Purchase Orders Over €20,000 Q1 2020

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2020	JIM DAVIS & CO LTD	SERVICES BUILDING	Purchase Order	€42,233.20
31 Mar 2020	JAMES TROOP & CO LTD	NAVAL SERVICE	Purchase Order	€21,302.72
31 Mar 2020	JAMES TROOP & CO LTD	NAVAL SERVICE	Purchase Order	€25,734.55
31 Mar 2020	JAMES TROOP & CO LTD	NAVAL SERVICE	Purchase Order	€20,678.48
31 Mar 2020	JAMES TROOP & CO LTD	NAVAL SERVICE	Purchase Order	€21,257.92
31 Mar 2020	IPPG GIFTS LTD T/A IDENTITY PROMOTIONS	CLOTHING GARMENTS OUTER	Purchase Order	€76,500.00
31 Mar 2020	IPPG GIFTS LTD T/A IDENTITY PROMOTIONS	ORDNANCE MISC	Purchase Order	€88,500.00
31 Mar 2020	HONEYWELL AEROSPACE UK	AIR CORPS	Purchase Order	€99,441.00
31 Mar 2020	HONEYWELL	AIR CORPS	Purchase Order	€36,514.73
31 Mar 2020	HIGH PRECISION MOTOR PRODUCTS LTD	AIR CORPS	Purchase Order	€209,100.00
31 Mar 2020	HIBERNIA EVROS TECHNOLOGY GROUP	COMPUTER SERVICES	Purchase Order	€38,722.00
31 Mar 2020	HIBERNIA EVROS TECHNOLOGY GROUP	SERVICES CIS	Purchase Order	€73,950.00
31 Mar 2020	HIBERNIA EVROS TECHNOLOGY GROUP	COMPUTER HARDWARE	Purchase Order	€128,400.00
31 Mar 2020	HIBERNIA EVROS TECHNOLOGY GROUP	SERVICES CIS	Purchase Order	€23,384.52
31 Mar 2020	HIBERNIA EVROS TECHNOLOGY GROUP	COMPUTER HARDWARE	Purchase Order	€56,000.00
31 Mar 2020	HIBERNIA EVROS TECHNOLOGY GROUP / TELECOMMS		Purchase Order	€211,000.00
31 Mar 2020	HIBERNIA EVROS TECHNOLOGY GROUP COMPUTER HARDWARE / SOFTWARE	COMPUTER SERVICES	Purchase Order	€35,232.00
31 Mar 2020	HIBERNIA EVROS TECHNOLOGY GROUP	COMPUTER SERVICES	Purchase Order	€113,275.00
31 Mar 2020	HENRY FORD & SON LTD		Purchase Order	€63,101.42
31 Mar 2020	HENRY FORD & SON LTD	TRANSPORT SERVICES	Purchase Order	€51,904.02
31 Mar 2020	HECKLER & KOCH GMBH	ORDNANCE	Purchase Order	€55,581.00
31 Mar 2020	HEANEY MEATS	CATERING FOOD	Purchase Order	€41,160.00
31 Mar 2020	HEANEY MEATS	CATERING FOOD	Purchase Order	€83,002.50
31 Mar 2020	GLOBAL ENTSERV SOLUTIONS IRE LTD T/A DXC	COMPUTER SERVICES	Purchase Order	€150,250.00
31 Mar 2020	GENERAL DYNAMICS EURO LAND SYSTEMS-MOWAG		Purchase Order	€4,649,680.00
31 Mar 2020	ORDNANCE MISC/VEHICLE SYSTEMS GENERAL DYNAMICS EURO LAND SYSTEMS-MOWAG		Purchase Order	€4,184,712.00
31 Mar 2020	GENERAL DYNAMICS EURO LAND SYSTEMS-MOWAG	TRANSPORT SERVICES	Purchase Order	€5,008,857.00
31 Mar 2020	GENERAL DYNAMICS EURO LAND SYSTEMS-MOWAG	TRANSPORT SERVICES	Purchase Order	€5,300,244.00
31 Mar 2020	GATHERGROVE LTD T/A JOHN RUTH & SONS	SERVICES BUILDING	Purchase Order	€27,670.00
31 Mar 2020	COMMS TELECOMMS	GARTNER IRELAND	Purchase Order	€38,000.00
31 Mar 2020	FURNITURE CLEARANCE CENTRE LTD BEDDING		Purchase Order	€119,000.00
31 Mar 2020	FUJITSU (IRELAND) LTD FACILITIES ACCOMODATION/	COMPUTER SERVICES	Purchase Order	€35,484.00
31 Mar 2020	FUJITSU (IRELAND) LTD	COMPUTER SERVICES	Purchase Order	€33,572.00
31 Mar 2020	FLIGHT TRAINING EUROPE SL	AIR CORPS	Purchase Order	€22,500.08
31 Mar 2020	FLIGHT DATA SYSTEMS	AIR CORPS	Purchase Order	€49,759.40
31 Mar 2020	FIREGUARD FIRE & RESCUE LTD	AIR CORPS	Purchase Order	€24,300.00
31 Mar 2020	FINNING (IRELAND) LTD	NAVAL SERVICE	Purchase Order	€29,409.73
31 Mar 2020	FINNING (IRELAND) LTD	NAVAL SERVICE	Purchase Order	€25,725.00
31 Mar 2020	FINNING (IRELAND) LTD	NAVAL SERVICE	Purchase Order	€175,291.83
31 Mar 2020	FARRELL BROTHERS (ARDEE) LTD		Purchase Order	€26,800.00
31 Mar 2020	FARRELL BROTHERS (ARDEE) LTD	DOD MAINTENANCE	Purchase Order	€21,190.00
31 Mar 2020	ESRI IRELAND LTD	COMPUTER SERVICES	Purchase Order	€50,000.00
31 Mar 2020	ERGOSERVICES LTD	COMPUTER SERVICES	Purchase Order	€21,630.00
31 Mar 2020	ENDA MULFAUL T/A GROUSEHALL FURNITURE		Purchase Order	€64,537.20
31 Mar 2020	ELLIOTT PROPERTIES LTD	SERVICES BUILDING	Purchase Order	€358,044.43
31 Mar 2020	ELLIOTT PROPERTIES LTD	SERVICES BUILDING	Purchase Order	€239,272.71
31 Mar 2020	ELECTROGEN INTERNATIONAL LTD	PLANT / MACHINERY MISC	Purchase Order	€42,700.00
31 Mar 2020	EIR LTD	DOD MAINTENANCE	Purchase Order	€32,853.00
31 Mar 2020	EDUCOM LTD		Purchase Order	€38,534.00
31 Mar 2020	E FOX (ENGINEERS) LTD	AIR CORPS	Purchase Order	€21,410.40

^* 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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