Purchase Orders Over €20,000 Q4 2022

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2022	COMMS/TELECOMMS		Purchase Order	€25,650.00
31 Dec 2022	COMMS/TELECOMMS		Purchase Order	€24,750.00
31 Dec 2022	COMMS/TELECOMMS		Purchase Order	€30,619.00
31 Dec 2022	EIRCOM LTD T/A EIREVO	DOD/MAINTENANCE	Purchase Order	€32,966.50
31 Dec 2022	ECMS AVIATION SYSTEMS GMBH	AIR CORPS	Purchase Order	€86,320.00
31 Dec 2022	SERVICES/DDFT	EBSCO INFORMATION SERVICES	Purchase Order	€21,996.43
31 Dec 2022	DUGGAN LYNCH LTD	SERVICES/BUILDING	Purchase Order	€110,068.10
31 Dec 2022	DUGGAN LYNCH LTD	SERVICES/BUILDING	Purchase Order	€183,032.71
31 Dec 2022	DUGGAN LYNCH LTD	SERVICES/BUILDING	Purchase Order	€162,404.67
31 Dec 2022	DUGGAN LYNCH LTD	SERVICES/BUILDING	Purchase Order	€181,583.02
31 Dec 2022	TRAINING		Purchase Order	€33,800.00
31 Dec 2022	TRAINING		Purchase Order	€33,800.00
31 Dec 2022	TRAINING		Purchase Order	€92,694.11
31 Dec 2022	TRAINING		Purchase Order	€82,015.88
31 Dec 2022	DOYLE SHIPPING GROUP	NAVAL SERVICE	Purchase Order	€404,120.81
31 Dec 2022	DM MORRIS LTD	SERVICES/BUILDING	Purchase Order	€138,037.85
31 Dec 2022	DG BUILDING & MAINTENANCE SERVICES LTD	SERVICES/BUILDING	Purchase Order	€36,789.70
31 Dec 2022	DES NALLY DEVELOPMENTS	SERVICES/BUILDING	Purchase Order	€22,987.80
31 Dec 2022	DES NALLY DEVELOPMENTS	SERVICES/BUILDING	Purchase Order	€130,965.72
31 Dec 2022	DES NALLY DEVELOPMENTS	SERVICES/BUILDING	Purchase Order	€158,866.60
31 Dec 2022	DES NALLY DEVELOPMENTS	SERVICES/BUILDING	Purchase Order	€72,745.30
31 Dec 2022	DES NALLY DEVELOPMENTS	SERVICES/BUILDING	Purchase Order	€83,865.98
31 Dec 2022	DELOITTE IRELAND LLP	CONSULTANCY	Purchase Order	€77,094.00
31 Dec 2022	DELOITTE IRELAND LLP	CONSULTANCY	Purchase Order	€59,889.00
31 Dec 2022	DANIEL TECHNOLOGIES	ORDNANCE	Purchase Order	€381,000.00
31 Dec 2022	D O'SULLIVAN T/A SOUTHERN WINDOWS & DOORS	SERVICES/BUILDING	Purchase Order	€21,982.38
31 Dec 2022	CUMNOR CONSTRUCTION LTD	SERVICES/BUILDING	Purchase Order	€36,629.33
31 Dec 2022	CUMNOR CONSTRUCTION LTD	SERVICES/BUILDING	Purchase Order	€96,318.40
31 Dec 2022	COURTHILL GROUNDS MAINTENANCE LTD	AIR CORPS	Purchase Order	€25,922.49
31 Dec 2022	CORRIB FOOD PRODUCTS	FROZEN FOODS SUPPLY	Purchase Order	€54,940.40
31 Dec 2022	COOLSIVNA CONSTRUCTION GROUP LTD	SERVICES/BUILDING	Purchase Order	€297,347.17
31 Dec 2022	COOLSIVNA CONSTRUCTION GROUP LTD	SERVICES/BUILDING	Purchase Order	€156,571.38
31 Dec 2022	COOLSIVNA CONSTRUCTION GROUP LTD	SERVICES/BUILDING	Purchase Order	€98,035.68
31 Dec 2022	COOLSIVNA CONSTRUCTION GROUP LTD	SERVICES/BUILDING	Purchase Order	€47,257.62
31 Dec 2022	CODEC-DSS LTD	COMPUTER/SOFTWARE	Purchase Order	€38,727.00
31 Dec 2022	CODEC-DSS LTD	COMPUTER/SOFTWARE	Purchase Order	€77,455.00
31 Dec 2022	CLUB TRAVEL LTD	SERVICES/TRAVEL	Purchase Order	€27,261.80
31 Dec 2022	CLUB TRAVEL LTD	SERVICES/TRAVEL	Purchase Order	€22,035.28
31 Dec 2022	CLUB TRAVEL LTD	SERVICES/TRAVEL	Purchase Order	€22,703.49
31 Dec 2022	CLUB TRAVEL LTD	SERVICES/TRAVEL	Purchase Order	€47,286.17
31 Dec 2022	CLUB TRAVEL LTD	SERVICES/TRAVEL	Purchase Order	€20,262.68
31 Dec 2022	CLUB TRAVEL LTD	SERVICES/TRAVEL	Purchase Order	€32,568.19
31 Dec 2022	CIRCLE K IRELAND ENERGY LTD	FUELS	Purchase Order	€20,521.01
31 Dec 2022	CIRCLE K IRELAND ENERGY LTD	FUELS	Purchase Order	€20,492.33
31 Dec 2022	CIRCLE K IRELAND ENERGY LTD	FUELS	Purchase Order	€22,659.07
31 Dec 2022	CIRCLE K IRELAND ENERGY LTD	FUELS	Purchase Order	€25,419.38
31 Dec 2022	CIRCLE K IRELAND ENERGY LTD	FUELS	Purchase Order	€30,151.41
31 Dec 2022	CIRCLE K IRELAND ENERGY LTD	FUELS	Purchase Order	€31,099.86
31 Dec 2022	CIRCLE K IRELAND ENERGY LTD	FUELS	Purchase Order	€24,127.03
31 Dec 2022	CIRCLE K IRELAND ENERGY LTD	FUELS	Purchase Order	€27,435.37

^* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.

How to read these figures

These are reported values from published purchase order and payment records — not verified cash paid, and not total spending by this organisation. A row may be a purchase order, a payment, or another reported transaction; the source files often do not say which.

Coverage and quality vary. Some fields are blank, supplier names are free text (the same firm can appear under many labels), and descriptions are inconsistent rather than a controlled taxonomy. An amount alone says nothing about value for money and it may or may not include VAT.

Records are retrieved from each organisation’s published files such as spreadsheets, PDFs, and other formats of uneven quality. Extraction techniques (including automated parsing) can introduce gaps, misreads, or incomplete rows when source layout or quality is poor. Treat the data as a starting point for investigation, not a definitive ledger.

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