Purchase Orders Over €20,000 Q2 2023

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2023	FLIGHTAWARE	AIR CORPS	Purchase Order	€150,000.00
30 Jun 2023	FLEISHMANHILLARD INTERNATIONAL COMMUNICATIONS	SERVICES/D ADMIN	Purchase Order	€28,200.00
30 Jun 2023	FIREGUARD FIRE & RESCUE LTD	AIR CORPS	Purchase Order	€28,478.65
30 Jun 2023	FERGAL ALLEN MOTOR FACTORS LTD	TRANSPORT	Purchase Order	€30,715.82
30 Jun 2023	FENDERCARE LTD	NAVAL SERVICE	Purchase Order	€28,832.00
30 Jun 2023	ESRI IRELAND LTD	COMPUTER/SOFTWARE	Purchase Order	€28,827.00
30 Jun 2023	ESB INDEPENDENT ENERGY LTD T/A ELECTRIC IRELAND	ELECTRICITY	Purchase Order	€1,103,689.00
30 Jun 2023	ERNST AND YOUNG	DOD/GENERAL SERVICES	Purchase Order	€73,580.00
30 Jun 2023	ERNST AND YOUNG	DOD/GENERAL SERVICES	Purchase Order	€69,500.00
30 Jun 2023	ERGOSERVICES LTD	COMPUTER/SERVICES	Purchase Order	€20,328.75
30 Jun 2023	ERGOSERVICES LTD	COMPUTER/SERVICES	Purchase Order	€21,718.75
30 Jun 2023	ENECLANN LTD	SERVICES/D ADMIN	Purchase Order	€33,740.70
30 Jun 2023	COMMS/TELECOMMS		Purchase Order	€37,986.00
30 Jun 2023	ELECTRO-MAINTENANCE LTD	TRANSPORT	Purchase Order	€23,199.10
30 Jun 2023	ELECTRO-MAINTENANCE LTD	TRANSPORT	Purchase Order	€22,000.00
30 Jun 2023	AIR CORPS	ELECTRICAL & MECHANICAL ENGINEERING SERVICES	Purchase Order	€29,390.00
30 Jun 2023	COMMS/TELECOMMS		Purchase Order	€26,130.00
30 Jun 2023	EIRCOM LTD T/A EIREVO	DOD/MAINTENANCE	Purchase Order	€32,966.50
30 Jun 2023	EIRCOM LTD T/A EIREVO	COMPUTER/SOFTWARE	Purchase Order	€30,965.70
30 Jun 2023	DUKE CONSTRUCTION	SERVICES/BUILDING	Purchase Order	€105,355.62
30 Jun 2023	DUKE CONSTRUCTION	SERVICES/BUILDING	Purchase Order	€75,132.50
30 Jun 2023	DUKE CONSTRUCTION	SERVICES/BUILDING	Purchase Order	€124,018.65
30 Jun 2023	DUKE CONSTRUCTION	SERVICES/BUILDING	Purchase Order	€44,631.00
30 Jun 2023	DUGGAN LYNCH LTD	SERVICES/BUILDING	Purchase Order	€416,119.75
30 Jun 2023	DUGGAN LYNCH LTD	SERVICES/BUILDING	Purchase Order	€179,123.31
30 Jun 2023	DUGGAN LYNCH LTD	SERVICES/BUILDING	Purchase Order	€163,576.02
30 Jun 2023	DUGGAN LYNCH LTD	SERVICES/BUILDING	Purchase Order	€70,146.20
30 Jun 2023	DUBLIN CITY UNIVERSITY	DOD/MAINTENANCE	Purchase Order	€29,880.00
30 Jun 2023	DUBLIN CITY UNIVERSITY	DOD/MAINTENANCE	Purchase Order	€38,664.00
30 Jun 2023	DOYLE SHIPPING GROUP	NAVAL SERVICE	Purchase Order	€2,564,710.79
30 Jun 2023	DOYLE SHIPPING GROUP	NAVAL SERVICE	Purchase Order	€33,899.70
30 Jun 2023	DOYLE SHIPPING GROUP	NAVAL SERVICE	Purchase Order	€225,275.00
30 Jun 2023	DOYLE SHIPPING GROUP	NAVAL SERVICE	Purchase Order	€21,450.00
30 Jun 2023	DOYLE SHIPPING GROUP	NAVAL SERVICE	Purchase Order	€32,699.70
30 Jun 2023	DOWNES ASSOCIATES	SERVICES/BUILDING	Purchase Order	€61,129.47
30 Jun 2023	DG BUILDING & MAINTENANCE SERVICES LTD	SERVICES/BUILDING	Purchase Order	€29,136.96
30 Jun 2023	DG BUILDING & MAINTENANCE SERVICES LTD	SERVICES/BUILDING	Purchase Order	€33,128.52
30 Jun 2023	DG BUILDING & MAINTENANCE SERVICES LTD	SERVICES/BUILDING	Purchase Order	€25,652.32
30 Jun 2023	DG BUILDING & MAINTENANCE SERVICES LTD	SERVICES/BUILDING	Purchase Order	€29,719.05
30 Jun 2023	DESMI LTD / DESMI FHS LTD	NAVAL SERVICE	Purchase Order	€41,124.10
30 Jun 2023	DES NALLY DEVELOPMENTS	SERVICES/BUILDING	Purchase Order	€28,551.25
30 Jun 2023	DEASY WALLEY PARTNERSHIP	SERVICES/BUILDING	Purchase Order	€63,905.01
30 Jun 2023	CUMNOR CONSTRUCTION LTD	SERVICES/BUILDING	Purchase Order	€45,730.50
30 Jun 2023	TELECOMUNICATIONS		Purchase Order	€29,515.00
30 Jun 2023	COURTHILL GROUNDS MAINTENANCE LTD	AIR CORPS	Purchase Order	€49,147.12
30 Jun 2023	FOOD	CORRIB FOOD PRODUCTS	Purchase Order	€3,152.98
30 Jun 2023	COOLSIVNA CONSTRUCTION GROUP LTD	SERVICES/BUILDING	Purchase Order	€474,935.61
30 Jun 2023	COOLSIVNA CONSTRUCTION GROUP LTD	SERVICES/BUILDING	Purchase Order	€170,261.23
30 Jun 2023	COOLSIVNA CONSTRUCTION GROUP LTD	SERVICES/BUILDING	Purchase Order	€200,202.45
30 Jun 2023	COMPONENT DISTRIBUTORS LTD	TRANSPORT	Purchase Order	€21,501.00

^* 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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