Purchase Orders Over €20,000 Q1 2023

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2023	WORKWEAR SOLUTIONS INTERNATIONAL LTD ii Suppliers subjected to Witholding Tax will have it deducted at point of payment which may decrease the amount actually paid to under €20,000	ORDNANCE/MISC	Purchase Order	€36,935.62
31 Mar 2023	WESCOM GROUP T/A PW DEFENCE UK LTD	ORDNANCE/PYROS	Purchase Order	€25,223.01
31 Mar 2023	COMMS/TELECOMMS		Purchase Order	€232,047.00
31 Mar 2023	WARTSILA UK LTD	NAVAL SERVICE	Purchase Order	€24,724.00
31 Mar 2023	WARTSILA UK LTD	NAVAL SERVICE	Purchase Order	€24,724.00
31 Mar 2023	WARTSILA UK LTD	NAVAL SERVICE	Purchase Order	€51,113.60
31 Mar 2023	WARTSILA UK LTD	NAVAL SERVICE	Purchase Order	€24,724.00
31 Mar 2023	COMMS/TELECOMMS		Purchase Order	€42,000.00
31 Mar 2023	VESTEY FOODS UK LTD	CATERING/FOOD	Purchase Order	€133,679.00
31 Mar 2023	VERDE LED LTD T/A VERDE ENERGY GROUP	SERVICES/BUILDING	Purchase Order	€79,586.25
31 Mar 2023	VALUE CENTRE-BWG FOODS LTD	FOOD	Purchase Order	€166,813.93
31 Mar 2023	VALUE CENTRE-BWG FOODS LTD	FOOD	Purchase Order	€109,694.87
31 Mar 2023	VALUE CENTRE-BWG FOODS LTD	FOOD	Purchase Order	€17,288.40
31 Mar 2023	TYCO FIRE & INTEGRATED SOLUTIONS (UK) LTD	NAVAL SERVICE	Purchase Order	€19,421.68
31 Mar 2023	TORTON BODIES LTD	TRANSPORT	Purchase Order	€18,150.00
31 Mar 2023	THREATSCAPE LTD	COMPUTER/HARDWARE	Purchase Order	€34,060.00
31 Mar 2023	COMMS/TELECOMMS		Purchase Order	€29,184.00
31 Mar 2023	COMMS/TELECOMMS		Purchase Order	€42,841.90
31 Mar 2023	TAYLOR MCCARNEY ARCHITECTS	SERVICES/BUILDING	Purchase Order	€20,639.44
31 Mar 2023	TAILORED IMAGE LTD	CLOTHING	Purchase Order	€67,500.00
31 Mar 2023	TAILORED IMAGE LTD	CLOTHING	Purchase Order	€23,200.00
31 Mar 2023	TAILORED IMAGE LTD	CLOTHING	Purchase Order	€29,878.75
31 Mar 2023	TAILORED IMAGE LTD	CLOTHING	Purchase Order	€39,611.50
31 Mar 2023	TAILORED IMAGE LTD	CLOTHING	Purchase Order	€24,897.36
31 Mar 2023	TAILORED IMAGE LTD	CLOTHING	Purchase Order	€60,001.50
31 Mar 2023	TAILORED IMAGE LTD	CLOTHING	Purchase Order	€42,370.20
31 Mar 2023	TAILORED IMAGE LTD	CLOTHING	Purchase Order	€80,625.00
31 Mar 2023	TAILORED IMAGE LTD	CLOTHING	Purchase Order	€35,204.09
31 Mar 2023	TAILORED IMAGE LTD	CLOTHING	Purchase Order	€73,110.60
31 Mar 2023	TAILORED IMAGE LTD	CLOTHING	Purchase Order	€65,690.40
31 Mar 2023	FOOD	SYSCO FOODS IRELAND UNLTD COMPANY	Purchase Order	€81,936.52
31 Mar 2023	SWISS P DEFENCE AG	ORDNANCE/AMMUNITION	Purchase Order	€20,060.00
31 Mar 2023	STARRUS ECO HOLDINGS LTD (T/A GREENSTAR LTD AND PANDA)	WASTE	Purchase Order	€55,847.57
31 Mar 2023	STANDARD AERO	COMPUTER/SERVICES	Purchase Order	€48,925.00
31 Mar 2023	ST ENGINEERING ADVANCED MATERIAL ENG PTE LTD	ORDNANCE/PYROS	Purchase Order	€71,600.00
31 Mar 2023	SPERRIN METAL PRODUCTS LTD	STORAGE PRODUCTS	Purchase Order	€42,500.00
31 Mar 2023	FACILITIES/ACCOM & BEDDING		Purchase Order	€40,950.00
31 Mar 2023	SPARK FOUNDRY	SERVICES/D ADMIN	Purchase Order	€100,000.00
31 Mar 2023	SPARK FOUNDRY	SERVICES/D ADMIN	Purchase Order	€31,221.72
31 Mar 2023	SPARK FOUNDRY	SERVICES/D ADMIN	Purchase Order	€34,186.82
31 Mar 2023	SPARK FOUNDRY	SERVICES/D ADMIN	Purchase Order	€60,148.23
31 Mar 2023	SOUTH EAST TECHNOLOGICAL UNIVERSITY	SERVICES/DDFT	Purchase Order	€25,012.00
31 Mar 2023	SOUTH COAST HOMES & CONSTRUCT LTD	SERVICES/BUILDING	Purchase Order	€57,162.60
31 Mar 2023	SOUTH COAST HOMES & CONSTRUCT LTD	SERVICES/BUILDING	Purchase Order	€30,204.50
31 Mar 2023	SOFTWAREONE IRELAND LTD	COMPUTER/SOFTWARE	Purchase Order	€24,244.00
31 Mar 2023	SOFTWAREONE IRELAND LTD	COMPUTER/SOFTWARE	Purchase Order	€26,236.56
31 Mar 2023	SOFTWAREONE IRELAND LTD	COMPUTER/SOFTWARE	Purchase Order	€31,807.00
31 Mar 2023	SOFTWAREONE IRELAND LTD	COMPUTER/SOFTWARE	Purchase Order	€29,460.00
31 Mar 2023	SOFTWAREONE IRELAND LTD	COMPUTER/SOFTWARE	Purchase Order	€61,710.00
31 Mar 2023	SOFTWAREONE IRELAND LTD	COMPUTER/SOFTWARE	Purchase Order	€24,188.40

^* 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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