Purchase Orders Over €20,000 Q1 2023

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2023	SOFTWAREONE IRELAND LTD	COMPUTER/SOFTWARE	Purchase Order	€24,188.40
31 Mar 2023	COMMS/TELECOMMS		Purchase Order	€45,282.60
31 Mar 2023	SIMTECH AVIATION TRAINING LTD	AIR CORPS	Purchase Order	€22,800.00
31 Mar 2023	LEGAL ADVICE		Purchase Order	€29,955.02
31 Mar 2023	SIA PARTNERS	DOD/GENERAL SERVICES	Purchase Order	€37,000.00
31 Mar 2023	SEYNTEX NV	ORDNANCE/MISC	Purchase Order	€122,623.80
31 Mar 2023	SEYNTEX NV	CLOTHING	Purchase Order	€38,150.00
31 Mar 2023	SEYNTEX NV	CLOTHING	Purchase Order	€245,668.50
31 Mar 2023	SEYNTEX NV	CLOTHING	Purchase Order	€169,044.93
31 Mar 2023	SEYNTEX NV	CLOTHING	Purchase Order	€236,401.65
31 Mar 2023	SEYNTEX NV	CLOTHING	Purchase Order	€185,000.00
31 Mar 2023	SEYNTEX NV	CLOTHING	Purchase Order	€41,485.91
31 Mar 2023	SEYNTEX NV	CLOTHING	Purchase Order	€40,977.20
31 Mar 2023	SEYNTEX NV	CLOTHING	Purchase Order	€112,353.60
31 Mar 2023	SEYNTEX NV	CLOTHING	Purchase Order	€131,342.00
31 Mar 2023	AIR CORPS	SAFRAN AEROSYSTEMS SERVICES EUROPE	Purchase Order	€33,704.04
31 Mar 2023	SAFEGUARD TECHNOLOGIES LTD	ORDNANCE/MISC	Purchase Order	€26,538.00
31 Mar 2023	SAFEGUARD TECHNOLOGIES LTD	ORDNANCE/MISC	Purchase Order	€26,538.00
31 Mar 2023	SAFEGUARD TECHNOLOGIES LTD	ORDNANCE	Purchase Order	€26,538.00
31 Mar 2023	SAFEGUARD MEDICAL TECHNOLOGIES LTD	ORDNANCE/MISC	Purchase Order	€26,538.00
31 Mar 2023	SAAB AB (PUBL)	SERVICES/BUILDING	Purchase Order	€193,329.84
31 Mar 2023	RYANS CLEANING EVENT SPECIALISTS LTD	DOD/MAINTENANCE	Purchase Order	€21,780.00
31 Mar 2023	ROSCOMMON CAR BENCH AND GIG HIRE LTD	TRANSPORT	Purchase Order	€52,772.00
31 Mar 2023	ROSCOMMON CAR BENCH AND GIG HIRE LTD	TRANSPORT	Purchase Order	€30,750.00
31 Mar 2023	ROOKERY CONSULTING T/A SOLAR ELECTRIC	SERVICES/BUILDING	Purchase Order	€52,853.31
31 Mar 2023	ROCKWELL COLLINS INC.	AIR CORPS	Purchase Order	€24,222.34
31 Mar 2023	ROCKETROUTE LTD	AIR CORPS	Purchase Order	€59,720.00
31 Mar 2023	ROADSTAR PAVING LTD	SERVICES/BUILDING	Purchase Order	€90,000.00
31 Mar 2023	ROADSTAR PAVING LTD	SERVICES/BUILDING	Purchase Order	€98,068.50
31 Mar 2023	RIVERTEK SERVICES LTD	NAVAL SERVICE	Purchase Order	€493,600.00
31 Mar 2023	RHEINMETALL WAFFE MUNITION GMBH GERMANY	ORDNANCE	Purchase Order	€33,020.00
31 Mar 2023	RAISE A CONCERN LTD	DOD/GENERAL SERVICES	Purchase Order	€20,184.00
31 Mar 2023	TYRES		Purchase Order	€223,930.15
31 Mar 2023	PRATT & WHITNEY CANADA GMBH (EUROPE)	AIR CORPS	Purchase Order	€45,891.02
31 Mar 2023	PRATT & WHITNEY CANADA GMBH (EUROPE)	AIR CORPS	Purchase Order	€28,732.79
31 Mar 2023	PRATT & WHITNEY CANADA GMBH (EUROPE)	AIR CORPS	Purchase Order	€31,015.55
31 Mar 2023	PNS LTD T/A PC PERIPHERALS	SERVICES/CIS	Purchase Order	€22,975.00
31 Mar 2023	PM WIRECOM LTD T/A P MALONE ELECTRICAL	SERVICES/BUILDING	Purchase Order	€85,000.00
31 Mar 2023	PILATUS AIRCRAFT LTD	AIR CORPS	Purchase Order	€103,095.00
31 Mar 2023	PILATUS AIRCRAFT LTD	AIR CORPS	Purchase Order	€101,072.96
31 Mar 2023	CHF	AIR CORPS	Purchase Order	€26,529.10
31 Mar 2023	PFH TECHNOLOGY GROUP LTD	COMPUTER/HARDWARE	Purchase Order	€23,100.00
31 Mar 2023	COMMS/TELECOMMS		Purchase Order	€1,021,730.40
31 Mar 2023	O'SHEAS BUILDERS (CORK) LTD	SERVICES/BUILDING	Purchase Order	€173,038.65
31 Mar 2023	O'SHEAS BUILDERS (CORK) LTD	SERVICES/BUILDING	Purchase Order	€105,794.38
31 Mar 2023	OKM TRAILERS LTD	TRANSPORT	Purchase Order	€83,460.00
31 Mar 2023	O'CONNOR SUTTON CRONIN & ASSOC LTD	SERVICES/BUILDING	Purchase Order	€27,255.00
31 Mar 2023	NURSE ON CALL (NOC LTD)	MEDICAL	Purchase Order	€45,083.60
31 Mar 2023	NORTHERN DIVER INTERNATIONAL LTD	NAVAL SERVICE	Purchase Order	€22,950.00
31 Mar 2023	NOLAN CONSTRUCTION CONSULTANTS LTD	SERVICES/BUILDING	Purchase Order	€20,284.65

^* 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