Purchase Orders Over €20,000 Q2 2023

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2023	WINDWARD LTD WORKWEAR SOLUTIONS INTERNATIONAL LTD ORDNANCE/MISC 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	NAVAL SERVICE	Purchase Order	€57,750.00
30 Jun 2023	WILKER AUTO CONVERSIONS LTD	TRANSPORT	Purchase Order	€49,030.00
30 Jun 2023	WESTWARD GARAGE LTD	TRANSPORT	Purchase Order	€672,881.40
30 Jun 2023	WESTWARD GARAGE LTD	TRANSPORT	Purchase Order	€250,729.04
30 Jun 2023	WESTWARD GARAGE LTD	TRANSPORT	Purchase Order	€403,728.84
30 Jun 2023	WESTWARD GARAGE LTD	TRANSPORT	Purchase Order	€470,734.44
30 Jun 2023	WESTWARD GARAGE LTD	TRANSPORT	Purchase Order	€470,734.44
30 Jun 2023	WESTWARD GARAGE LTD	TRANSPORT	Purchase Order	€470,734.44
30 Jun 2023	WESTWARD GARAGE LTD	TRANSPORT	Purchase Order	€470,734.44
30 Jun 2023	WESTWARD GARAGE LTD	TRANSPORT	Purchase Order	€470,734.44
30 Jun 2023	WESTWARD GARAGE LTD	TRANSPORT	Purchase Order	€262,740.00
30 Jun 2023	WARTSILA UK LTD	NAVAL SERVICE	Purchase Order	€70,603.92
30 Jun 2023	WARTSILA UK LTD	NAVAL SERVICE	Purchase Order	€25,170.17
30 Jun 2023	VIRIDIAN ENERGY LTD T/A ENERGIA	ELECTRICITY	Purchase Order	€276,549.00
30 Jun 2023	VIRIDIAN ENERGY LTD T/A ENERGIA	DOD/MAINTENANCE	Purchase Order	€20,360.56
30 Jun 2023	VALUE CENTRE-BWG FOODS LTD	FOOD	Purchase Order	€96,621.14
30 Jun 2023	VALUE CENTRE-BWG FOODS LTD	FOOD	Purchase Order	€72,033.13
30 Jun 2023	UNIVERSITY OF LIMERICK	SERVICES/DDFT	Purchase Order	€35,251.00
30 Jun 2023	UNIVERSITY COLLEGE DUBLIN	MEDICAL/TRAINING	Purchase Order	€66,700.00
30 Jun 2023	UNIPHAR WHOLESALE	MEDICAL	Purchase Order	€31,500.00
30 Jun 2023	NAVA SERVICE		Purchase Order	€21,600.00
30 Jun 2023	TYCO FIRE & INTEGRATED SOLUTIONS (UK) LTD	NAVAL SERVICE	Purchase Order	€61,928.14
30 Jun 2023	TYCO FIRE & INTEGRATED SOLUTIONS (UK) LTD	NAVAL SERVICE	Purchase Order	€35,767.98
30 Jun 2023	TYCO FIRE & INTEGRATED SOLUTIONS (UK) LTD	NAVAL SERVICE	Purchase Order	€46,545.50
30 Jun 2023	TRADE-AIR AIRLINE SUPPORT LTD	AIR CORPS	Purchase Order	€55,864.00
30 Jun 2023	TONY O'SHEA CONSTRUCTION LTD	SERVICES/BUILDING	Purchase Order	€39,300.00
30 Jun 2023	TLD EUROPE SAS	TRANSPORT	Purchase Order	€166,223.00
30 Jun 2023	TIRLAN LTD	FOOD	Purchase Order	€38,114.78
30 Jun 2023	TELEPHONICS CORPORATION	AIR CORPS	Purchase Order	€50,102.00
30 Jun 2023	TAYLOR MCCARNEY ARCHITECTS	SERVICES/BUILDING	Purchase Order	€164,626.98
30 Jun 2023	TAILORED IMAGE LTD	CLOTHING	Purchase Order	€202,500.00
30 Jun 2023	T MURRAY & SON LTD	SERVICES/BUILDING	Purchase Order	€27,360.00
30 Jun 2023	FOOD	SYSCO FOODS IRELAND UNLTD COMPANY	Purchase Order	€47,283.94
30 Jun 2023	SWEET SPOT SOURCING LTD	SERVICES/D ADMIN	Purchase Order	€21,372.80
30 Jun 2023	TOOLS/HAND		Purchase Order	€23,275.00
30 Jun 2023	STARRUS ECO HOLDINGS LTD (T/A GREENSTAR LTD AND PANDA)	WASTE DISPOSAL	Purchase Order	€90,290.78
30 Jun 2023	SPODE LTD	ORDNANCE/EXPLOSIVES	Purchase Order	€47,997.00
30 Jun 2023	SPARK FOUNDRY	SERVICES/D ADMIN	Purchase Order	€38,764.59
30 Jun 2023	SPARK FOUNDRY	SERVICES/D ADMIN	Purchase Order	€22,936.08
30 Jun 2023	SOUTH COAST HOMES & CONSTRUCT LTD	SERVICES/BUILDING	Purchase Order	€52,543.00
30 Jun 2023	SOFTWAREONE IRELAND LTD	COMPUTER/SOFTWARE	Purchase Order	€24,533.47
30 Jun 2023	SOFTWAREONE IRELAND LTD	COMPUTER/SOFTWARE	Purchase Order	€43,178.23
30 Jun 2023	SIMTECH AVIATION TRAINING LTD	AIR CORPS	Purchase Order	€49,999.88
30 Jun 2023	SEYNTEX NV	CLOTHING	Purchase Order	€25,530.00
30 Jun 2023	SETANTA VEHICLE SALES NORTH LTD T/A RENAULT TRUCKS	TRANSPORT	Purchase Order	€504,560.00
30 Jun 2023	SEFTEC LTD	ENGINEERING/FIRE	Purchase Order	€36,250.00
30 Jun 2023	SECURE ENERGY SYSTEMS T/A ENERGY GLAZING	SERVICES/BUILDING	Purchase Order	€77,207.30
30 Jun 2023	SAFEGUARD TECHNOLOGIES LTD	ORDNANCE/MISC	Purchase Order	€26,538.00
30 Jun 2023	SAFEGUARD MEDICAL TECHNOLOGIES LTD	ORDNANCE/MISC	Purchase Order	€26,538.00
30 Jun 2023	TOOLS/WORKSHOPS		Purchase Order	€51,000.00

^* 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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