Purchase Orders Over €20,000 Q2 2025

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2025	SERVICES/BUILDING 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	WEST COAST ELECTRICAL	Purchase Order	€57,446.12
30 Jun 2025	SERVICES/BUILDING	WEST COAST ELECTRICAL	Purchase Order	€64,952.29
30 Jun 2025	SERVICES/BUILDING	WEST COAST ELECTRICAL	Purchase Order	€42,257.02
30 Jun 2025	SERVICES/BUILDING	WEST COAST ELECTRICAL	Purchase Order	€81,430.68
30 Jun 2025	NAVAL SERVICE	WARTSILA UK	Purchase Order	€38,132.64
30 Jun 2025	NAVAL SERVICE	WARTSILA UK	Purchase Order	€86,024.94
30 Jun 2025	NAVAL SERVICE	WARTSILA UK	Purchase Order	€62,750.00
30 Jun 2025	TRANSPORT	VOLKSWAGEN	Purchase Order	€34,081.93
30 Jun 2025	COMMS/TELECOMMS	VODAFONE IRELAND	Purchase Order	€75,062.00
30 Jun 2025	SERVICES/BUILDING	VISION CONTRACTING	Purchase Order	€80,018.28
30 Jun 2025	SERVICES/BUILDING	VISION CONTRACTING	Purchase Order	€384,314.00
30 Jun 2025	SERVICES/BUILDING	VISION CONTRACTING	Purchase Order	€115,519.04
30 Jun 2025	SERVICES/BUILDING	VISION CONTRACTING	Purchase Order	€179,935.00
30 Jun 2025	SERVICES/BUILDING	VISION CONTRACTING	Purchase Order	€319,846.19
30 Jun 2025	SERVICES/BUILDING	VISION CONTRACTING	Purchase Order	€84,207.05
30 Jun 2025	SERVICES/BUILDING	VISION CONTRACTING	Purchase Order	€34,900.00
30 Jun 2025	SERVICES/BUILDING	VISION CONTRACTING	Purchase Order	€29,150.00
30 Jun 2025	SERVICES/BUILDING	VISION CONTRACTING	Purchase Order	€43,928.00
30 Jun 2025	SERVICES/BUILDING	VISION CONTRACTING	Purchase Order	€184,300.00
30 Jun 2025	SERVICES/BUILDING	VISION CONTRACTING	Purchase Order	€55,574.05
30 Jun 2025	ELECTRICITY/ DF	VIRIDIAN ENERGY	Purchase Order	€1,533,141.95
30 Jun 2025	DOD/MAINTENANCE	VIRIDIAN ENERGY	Purchase Order	€21,031.32
30 Jun 2025	NAVAL SERVICE	VETUS	Purchase Order	€34,516.50
30 Jun 2025	POULTRY/DF	VALUE CENTRE-BWG FOODS	Purchase Order	€59,558.17
30 Jun 2025	DAIRY GOODS/DF	VALUE CENTRE-BWG FOODS	Purchase Order	€40,536.97
30 Jun 2025	AMBIENT GOODS/DF	VALUE CENTRE-BWG FOODS	Purchase Order	€97,463.22
30 Jun 2025	AIR CORPS	VALLEY VIEW CONSTRUCTION SERVICES	Purchase Order	€20,062.96
30 Jun 2025	NAVAL SERVICE	TYNE GANGWAY (STRUCTURES)	Purchase Order	€97,141.00
30 Jun 2025	TYCO FIRE & INTEGRATED SOLUTIONS (UK) LT	NAVAL SERVICE	Purchase Order	€43,560.80
30 Jun 2025	ENGINEERING/PLUMBING	TORC ELECTRIC (IRL)	Purchase Order	€22,113.00
30 Jun 2025	TIM O HANLON BL	DOD/GENERAL SERVICES	Purchase Order	€20,299.50
30 Jun 2025	THE CHIEF STATE SOLICITOR	DOD/GENERAL SERVICES	Purchase Order	€90,515.04
30 Jun 2025	COMMS/RADIO	THALES SIX GTS FRANCE	Purchase Order	€1,374,565.79
30 Jun 2025	CLOTHING/GARMENTS OUTER	TAILORED IMAGE	Purchase Order	€49,250.00
30 Jun 2025	CLOTHING/GARMENTS INNER	TAILORED IMAGE	Purchase Order	€51,975.00
30 Jun 2025	CLOTHING/GARMENTS INNER	TAILORED IMAGE	Purchase Order	€39,600.00
30 Jun 2025	FRUIT & VEG/DF	SYSCO FOODS IRELAND UNLTD COMPANY	Purchase Order	€46,021.88
30 Jun 2025	DOD/UTILITIES	SURVITEC SERVICE & DISTRIBUTION	Purchase Order	€21,349.00
30 Jun 2025	COMMS/TELECOMMS	SURVEY INSTRUMENTS SERVICES	Purchase Order	€26,050.96
30 Jun 2025	COMMS/RADIO	SURVEY INSTRUMENTS SERVICES	Purchase Order	€49,997.00
30 Jun 2025	SERVICES/BUILDING	SULLIVAN FISH	Purchase Order	€141,077.85
30 Jun 2025	STRYKER UK	MEDICAL/MISC	Purchase Order	€27,432.00
30 Jun 2025	STRYKER UK	MEDICAL/EQUIPMENT	Purchase Order	€25,695.88
30 Jun 2025	STRYKER UK	MEDICAL EQUIPMENT	Purchase Order	€32,923.70
30 Jun 2025	STRYKER UK	DOD/UTILITIES	Purchase Order	€58,308.73
30 Jun 2025	WASTE/DF	STARRUS ECO	Purchase Order	€103,495.70
30 Jun 2025	SERVICES/DDFT	ST JOHN OF GOD HOSPITAL	Purchase Order	€71,500.00
30 Jun 2025	FACILITIES/ACCOM & BEDDING	SPERRIN METAL PRODUCTS	Purchase Order	€23,400.00
30 Jun 2025	SPARK FOUNDRY	SERVICES/D ADMIN	Purchase Order	€46,837.27
30 Jun 2025	SPARK FOUNDRY	SERVICES/D ADMIN	Purchase Order	€58,896.78

^* 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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