Purchase Orders Over €20,000 Q1 2020

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2020	DUNNES BUILDING SERVICES LTD	SERVICES BUILDING	Purchase Order	€69,224.00
31 Mar 2020	DUBLIN & DUN LAOGHAIRE ETB TALLAGHT (DDLETB)		Purchase Order	€43,136.41
31 Mar 2020	DOYLE SHIPPING GROUP	NAVAL SERVICE	Purchase Order	€193,376.50
31 Mar 2020	DES NALLY DEVELOPMENTS	SERVICES BUILDING	Purchase Order	€24,750.00
31 Mar 2020	DATAPAC LTD HARDWARE		Purchase Order	€24,747.50
31 Mar 2020	DANIEL TECHNOLOGIES COMPUTER CONSUMABLES/	MEDICAL SUNDRIES	Purchase Order	€20,760.00
31 Mar 2020	DANIEL TECHNOLOGIES	ORDNANCE	Purchase Order	€73,800.00
31 Mar 2020	ENGINEERING HARDWARE/ SERVICES CRS REFRIGERATION LTD		Purchase Order	€55,630.00
31 Mar 2020	CROSS HIRE LTD	ENGINEERING HARDWARE	Purchase Order	€64,752.00
31 Mar 2020	CPG MEDIA T/A LEISURE BATTERIES IRELAND	ORDNANCE MISC	Purchase Order	€22,935.74
31 Mar 2020	COURTHILL GROUNDS MAINTENANCE LTD	AIR CORPS	Purchase Order	€42,617.49
31 Mar 2020	CORBALLIS CONSULTING LTD	COMPUTER SOFTWARE	Purchase Order	€179,000.00
31 Mar 2020	COMPASS MARITIME LTD	SERVICES FREIGHT	Purchase Order	€31,881.00
31 Mar 2020	CM HURLEY LTD	SPARES	Purchase Order	€29,680.00
31 Mar 2020	CLUB DEPORTIVO PARACAIDISMO (CDP SKYDIVE SPAIN)	TRAINING MISC	Purchase Order	€24,250.00
31 Mar 2020	CLARKES OF CAVAN T/A CLARKE MACHINERY LTD	TRANSPORT SERVICES	Purchase Order	€80,324.00
31 Mar 2020	CIRCLE K IRELAND ENERGY LTD	FUELS	Purchase Order	€20,496.00
31 Mar 2020	CIRCLE K IRELAND ENERGY LTD	NAVAL SERVICE FUELS	Purchase Order	€29,248.57
31 Mar 2020	CIRCLE K IRELAND ENERGY LTD	FUELS	Purchase Order	€21,299.00
31 Mar 2020	CIRCLE K IRELAND ENERGY LTD	FUELS	Purchase Order	€22,409.68
31 Mar 2020	CIRCLE K IRELAND ENERGY LTD	FUELS	Purchase Order	€20,127.39
31 Mar 2020	CIRCLE K IRELAND ENERGY LTD	FUELS	Purchase Order	€20,178.87
31 Mar 2020	CIRCLE K IRELAND ENERGY LTD	FUELS	Purchase Order	€21,806.00
31 Mar 2020	CIRCLE K IRELAND ENERGY LTD	FUELS	Purchase Order	€20,223.60
31 Mar 2020	CH MARINE LTD		Purchase Order	€31,200.00
31 Mar 2020	CBC COMPANHIA DE CARTUCHOS	ORDNANCE	Purchase Order	€332,000.00
31 Mar 2020	CALL US LTD	CLOTHING GARMENTS OUTER	Purchase Order	€23,648.40
31 Mar 2020	CALL US LTD	CLOTHING GARMENTS OUTER	Purchase Order	€33,424.80
31 Mar 2020	CALL US LTD	CLOTHING GARMENTS OUTER	Purchase Order	€60,396.00
31 Mar 2020	CALL US LTD	CLOTHING FOOTWEAR	Purchase Order	€121,324.36
31 Mar 2020	CALEY OCEAN SYSTEMS LTD	NAVAL SERVICE	Purchase Order	€155,762.00
31 Mar 2020	CADMAR TECHNOLOGIES LTD	ORDNANCE	Purchase Order	€20,140.00
31 Mar 2020	BUNZL CLEANING & SAFETY SUPPLIES	ORDNANCE	Purchase Order	€33,900.00
31 Mar 2020	BUNZL CLEANING & SAFETY SUPPLIES	MILITARY POLICE GENERAL	Purchase Order	€43,584.00
31 Mar 2020	BRUNVOLL AS	NAVAL SERVICE	Purchase Order	€274,810.00
31 Mar 2020	BRACEGRADE LTD	SERVICES BUILDING	Purchase Order	€320,150.00
31 Mar 2020	BRACEGRADE LTD	SERVICES BUILDING	Purchase Order	€333,839.44
31 Mar 2020	BRACEGRADE LTD	SERVICES BUILDING	Purchase Order	€136,858.08
31 Mar 2020	BEAVER FIT LTD	AIR CORPS	Purchase Order	€147,495.30
31 Mar 2020	B NEVIN CONTRACTING LTD T/A NEVIN CONSTRUCTION	SERVICES BUILDING	Purchase Order	€116,067.54
31 Mar 2020	AVFUEL LTD	AIR CORPS	Purchase Order	€39,945.34
31 Mar 2020	AVFUEL LTD	AIR CORPS	Purchase Order	€62,135.76
31 Mar 2020	AVFUEL LTD	AIR CORPS	Purchase Order	€40,371.23
31 Mar 2020	ASPIRACON LTD T/A ASPIRA	SERVICES CIS	Purchase Order	€80,875.00
31 Mar 2020	DOORS	SERVICES BUILDING	Purchase Order	€51,938.64
31 Mar 2020	ARMSTRONG MACHINERY LTD ASHPINE CONSTRUCTION LTD T/A Q-WINDOWS &	TRANSPORT SERVICES	Purchase Order	€194,800.00
31 Mar 2020	ARDILAUN ELECTRICAL SERVICES LTD T/A AES	COMMS TELECOMMS	Purchase Order	€22,800.00
31 Mar 2020	ARCON CONSULTANTS	ENGINEERING	Purchase Order	€65,825.00
31 Mar 2020	ARCON CONSULTANTS	ORDNANCE	Purchase Order	€171,500.00
31 Mar 2020	ARCON CONSULTANTS	ENGINEERING HARDWARE	Purchase Order	€80,692.20

^* 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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