Purchase Orders Over €20,000 Q4 2022

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2022	CIRCLE K IRELAND ENERGY LTD	FUELS	Purchase Order	€5,357,869.23
31 Dec 2022	CIRCLE K IRELAND ENERGY LTD	FUELS	Purchase Order	€198,159.81
31 Dec 2022	CIRCLE K IRELAND ENERGY LTD	FUELS	Purchase Order	€24,381.00
31 Dec 2022	CIRCLE K IRELAND ENERGY LTD	FUELS	Purchase Order	€28,576.57
31 Dec 2022	CIRCLE K IRELAND ENERGY LTD	HEATING OIL	Purchase Order	€88,408.77
31 Dec 2022	CHAPMAN FREEBORN AIRCHARTERING LTD	SERVICES/D ADMIN	Purchase Order	€253,000.00
31 Dec 2022	CHAFER MACHINERY LTD	TRANSPORT	Purchase Order	€131,975.65
31 Dec 2022	CENTIGON FRANCE SAS	TRANSPORT	Purchase Order	€145,547.49
31 Dec 2022	CENTIGON FRANCE SAS	TRANSPORT	Purchase Order	€40,040.00
31 Dec 2022	CENTIGON FRANCE SAS	TRANSPORT	Purchase Order	€68,250.00
31 Dec 2022	CASTLE MECHANICAL HANDLING COMPANY LTD	TRANSPORT	Purchase Order	€51,300.00
31 Dec 2022	CALEY OCEAN SYSTEMS LTD	NAVAL SERVICE	Purchase Order	€56,375.50
31 Dec 2022	BUTLER TRANSTEST LTD T/A BUTLER TECHNOLOGIES	COMMS/RADIO	Purchase Order	€52,339.00
31 Dec 2022	BUTLER TRANSTEST LTD T/A BUTLER TECHNOLOGIES	COMMS/RADIO	Purchase Order	€100,451.25
31 Dec 2022	BUTLER SECURE SOLUTIONS LTD	COMMS/RADIO	Purchase Order	€269,070.00
31 Dec 2022	BREHON CONSTRUCTION LTD	SERVICES/BUILDING	Purchase Order	€28,570.00
31 Dec 2022	BREEZE-EASTERN CORPORATION	AIR CORPS	Purchase Order	€21,100.00
31 Dec 2022	BRACEGRADE LTD	SERVICES/BUILDING	Purchase Order	€66,578.63
31 Dec 2022	BORD GAIS ENERGY	NATURAL GAS	Purchase Order	€193,580.37
31 Dec 2022	BOMBARDIER-LEARJET INC	AIR CORPS	Purchase Order	€30,110.60
31 Dec 2022	BOEING DIGITAL SOLUTIONS	AIR CORPS	Purchase Order	€39,772.00
31 Dec 2022	BLENHEIM INSPECTION SYSTEMS	TRANSPORT	Purchase Order	€24,750.00
31 Dec 2022	BIDVEST NOONAN GROUP (ROI) LTD	SERVICES/BUILDING	Purchase Order	€40,688.29
31 Dec 2022	BIDVEST NOONAN GROUP (ROI) LTD	SERVICES/BUILDING	Purchase Order	€90,000.00
31 Dec 2022	BANDWIDTH TELECOMMUNICATIONS	SERVICES/BUILDING	Purchase Order	€22,729.30
31 Dec 2022	AVK SEG UK LTD	NAVAL SERVICE	Purchase Order	€118,471.24
31 Dec 2022	AVIATION SPECIALTIES UNLTD	AIR CORPS	Purchase Order	€55,292.12
31 Dec 2022	AVFUEL LTD	AIR CORPS/FUELS	Purchase Order	€222,296.37
31 Dec 2022	AVFUEL LTD	AIR CORPS/FUELS	Purchase Order	€72,278.14
31 Dec 2022	ARQ ASSET SOLUTIONS LTD	NAVAL SERVICE	Purchase Order	€138,415.00
31 Dec 2022	ARKPHIRE SERVICES LTD T/A PRESIDIO	COMPUTER/SOFTWARE	Purchase Order	€110,000.00
31 Dec 2022	ARCON CONSULTANTS	ORDNANCE	Purchase Order	€740,015.28
31 Dec 2022	AQUACLEAN SPECIALITY SERVICES LTD	AIR CORPS	Purchase Order	€25,685.00
31 Dec 2022	APP DESIGN	AIR CORPS	Purchase Order	€34,739.45
31 Dec 2022	ALLPRO SERVICES	FACILITIES/MISC	Purchase Order	€29,757.90
31 Dec 2022	ALLIANCE FRANCAISE DE CORK	TRAINING	Purchase Order	€26,576.00
31 Dec 2022	ALAN WHYTE & SONS LIFTING EQUIPMENT LTD	HOIST AND LIFTING EQUIPMENT	Purchase Order	€30,219.85
31 Dec 2022	AIRBUS HELICOPTERS UK LTD	AIR CORPS	Purchase Order	€119,145.00
31 Dec 2022	AIRBUS HELICOPTERS DEUTCHLAND GMBH	AIR CORPS	Purchase Order	€24,783.71
31 Dec 2022	AIRBUS HELICOPTERS DEUTCHLAND GMBH	AIR CORPS	Purchase Order	€30,986.86
31 Dec 2022	AIRBUS DEFENCE & SPACE SAU SPAIN	AIR CORPS	Purchase Order	€620,400.00
31 Dec 2022	AIR CHARTER SERVICE LTD	SERVICES/D ADMIN	Purchase Order	€484,000.00
31 Dec 2022	AERONAUTICS DEFENCE SYSTEMS LTD	SERVICES/DDFT	Purchase Order	€63,000.00
31 Dec 2022	AEBI SCHMIDT UK LTD	TRANSPORT	Purchase Order	€216,681.34
31 Dec 2022	ADVANCED MATERIAL ENGINEERING PTE LTD	ORDNANCE/MISC	Purchase Order	€71,600.00
31 Dec 2022	ACEC DISTRIBUTORS LTD	DOD/MAINTENANCE	Purchase Order	€21,902.74

^* 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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