Purchase Orders Over €20,000 Q2 2023

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2023	ROOKERY CONSULTING T/A SOLAR ELECTRIC	SERVICES/BUILDING	Purchase Order	€149,413.22
30 Jun 2023	ROADSTAR PAVING LTD	SERVICES/BUILDING	Purchase Order	€184,257.40
30 Jun 2023	QUINNS CARPETS LTD	SERVICES/FACILITIES	Purchase Order	€33,120.00
30 Jun 2023	PV GENERATION LTD	SERVICES/BUILDING	Purchase Order	€29,854.00
30 Jun 2023	TYRES		Purchase Order	€25,687.20
30 Jun 2023	PROQARES BV	ORDNANCE/MISC	Purchase Order	€91,050.00
30 Jun 2023	PROJECT SCS LTD	SERVICES/BUILDING	Purchase Order	€21,617.72
30 Jun 2023	PRATT & WHITNEY CANADA GMBH (EUROPE)	AIR CORPS	Purchase Order	€32,309.82
30 Jun 2023	PRATT & WHITNEY CANADA GMBH (EUROPE)	AIR CORPS	Purchase Order	€24,309.10
30 Jun 2023	PM WIRECOM LTD T/A P MALONE ELECTRICAL	SERVICES/BUILDING	Purchase Order	€116,433.25
30 Jun 2023	PM WIRECOM LTD T/A P MALONE ELECTRICAL	AIR CORPS	Purchase Order	€107,523.00
30 Jun 2023	PILATUS AIRCRAFT LTD	AIR CORPS	Purchase Order	€328,614.57
30 Jun 2023	PILATUS AIRCRAFT LTD	AIR CORPS	Purchase Order	€148,537.33
30 Jun 2023	PILATUS AIRCRAFT LTD	AIR CORPS	Purchase Order	€33,865.00
30 Jun 2023	PILATUS AIRCRAFT LTD	AIR CORPS	Purchase Order	€131,158.45
30 Jun 2023	PILATUS AIRCRAFT LTD	AIR CORPS	Purchase Order	€141,300.33
30 Jun 2023	CHF	AIR CORPS	Purchase Order	€268,910.00
30 Jun 2023	PFH TECHNOLOGY GROUP LTD	COMPUTER/SOFTWARE	Purchase Order	€21,560.00
30 Jun 2023	PFG BRAND ATTRACTION EUROPE LTD	SERVICES/D ADMIN	Purchase Order	€36,320.00
30 Jun 2023	PAT O'DONNELL & CO	NAVAL SERVICE	Purchase Order	€21,086.96
30 Jun 2023	OVE ARUP & PARTNERS IRELAND LTD	SERVICES/BUILDING	Purchase Order	€69,053.00
30 Jun 2023	OVE ARUP & PARTNERS IRELAND LTD	SERVICES/BUILDING	Purchase Order	€52,943.00
30 Jun 2023	OVE ARUP & PARTNERS IRELAND LTD	SERVICES/BUILDING	Purchase Order	€25,216.00
30 Jun 2023	OVE ARUP & PARTNERS IRELAND LTD	SERVICES/BUILDING	Purchase Order	€42,497.00
30 Jun 2023	O'SHEAS BUILDERS (CORK) LTD	SERVICES/BUILDING	Purchase Order	€232,816.42
30 Jun 2023	O'SHEAS BUILDERS (CORK) LTD	SERVICES/BUILDING	Purchase Order	€202,027.89
30 Jun 2023	O'SHEAS BUILDERS (CORK) LTD	SERVICES/BUILDING	Purchase Order	€151,447.62
30 Jun 2023	O'BRIEN FINUCANE ARCHITECTS LTD	SERVICES/BUILDING	Purchase Order	€36,282.57
30 Jun 2023	O'BRIEN FINUCANE ARCHITECTS LTD	SERVICES/BUILDING	Purchase Order	€36,043.88
30 Jun 2023	NOLAN CONSTRUCTION CONSULTANTS LTD	SERVICES/BUILDING	Purchase Order	€60,973.55
30 Jun 2023	SERVICES/DDFT	NATIONAL UNIVERSITY OF IRELAND MAYNOOTH	Purchase Order	€30,000.00
30 Jun 2023	SERVICES/DDFT	NATIONAL UNIVERSITY OF IRELAND MAYNOOTH	Purchase Order	€91,000.00
30 Jun 2023	SERVICES/DDFT	NATIONAL UNIVERSITY OF IRELAND MAYNOOTH	Purchase Order	€134,000.00
30 Jun 2023	SERVICES/DDFT	NATIONAL UNIVERSITY OF IRELAND MAYNOOTH	Purchase Order	€22,800.00
30 Jun 2023	NASAL MEDICAL LTD	CLOTHING	Purchase Order	€78,835.80
30 Jun 2023	MUSGRAVE LTD	FOOD	Purchase Order	€144,157.20
30 Jun 2023	MUNSTER TECHNOLOGICAL UNIVERSITY	SERVICES/DDFT	Purchase Order	€74,825.10
30 Jun 2023	MULLINGAR LAKELAND SECURITY LTD	DOD/GENERAL SERVICES	Purchase Order	€20,230.00
30 Jun 2023	MONAGHAN COUNTY COUNCIL	DOD/MAINTENANCE	Purchase Order	€24,390.24
30 Jun 2023	MMD CONSTRUCTION CORK LTD	SERVICES/BUILDING	Purchase Order	€54,734.13
30 Jun 2023	MJ FLOOD IRELAND LTD	COMPUTER/SOFTWARE	Purchase Order	€71,224.21
30 Jun 2023	FACILITIES/BARRACKS	MIDLAND ENVIRONMENTAL SERVICES	Purchase Order	€20,391.80
30 Jun 2023	MEDAIRE LTD	AIR CORPS	Purchase Order	€26,655.00
30 Jun 2023	MCNENA CONSTRUCTION LTD	SERVICES/BUILDING	Purchase Order	€23,244.75
30 Jun 2023	MCNENA CONSTRUCTION LTD	SERVICES/BUILDING	Purchase Order	€41,341.00
30 Jun 2023	MARSH IRELAND BROKERS LTD	DOD/GENERAL SERVICES	Purchase Order	€156,043.45
30 Jun 2023	MARINA MARKETING & MANAGEMENT LTD	NAVAL SERVICE	Purchase Order	€41,520.00
30 Jun 2023	MAKO DATA LTD	COMPUTER/SOFTWARE	Purchase Order	€59,278.23
30 Jun 2023	MAIDA BUILDERS LTD T/A HANRAHAN & CO BUILDERS	SERVICES/BUILDING	Purchase Order	€178,585.00
30 Jun 2023	MAIDA BUILDERS LTD T/A HANRAHAN & CO BUILDERS	SERVICES/BUILDING	Purchase Order	€26,794.75

^* 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.

Here is a project that encountered similar issues