Purchase Orders Over €20,000 Q1 2026

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2026	ORDNANCE/MISC	TAILORED IMAGE	Purchase Order	€174,000.00
31 Mar 2026	CLOTHING/GARMENTS OUTER	TAILORED IMAGE	Purchase Order	€20,544.00
31 Mar 2026	CLOTHING/GARMENTS OUTER	TAILORED IMAGE	Purchase Order	€25,371.50
31 Mar 2026	CLOTHING/GARMENTS OUTER	TAILORED IMAGE	Purchase Order	€21,747.00
31 Mar 2026	CLOTHING/GARMENTS OUTER	TAILORED IMAGE	Purchase Order	€43,376.00
31 Mar 2026	COMPUTER/SOFTWARE	SYSTEMATIC SOFTWARE ENGINEERING	Purchase Order	€155,135.40
31 Mar 2026	COMPUTER/SOFTWARE	SYSTEMATIC SOFTWARE ENGINEERING	Purchase Order	€33,647.00
31 Mar 2026	COMPUTER/SOFTWARE	SYSTEMATIC SOFTWARE ENGINEERING	Purchase Order	€103,423.60
31 Mar 2026	STRYKER UK	MEDICAL/MISC	Purchase Order	€32,481.45
31 Mar 2026	DF/WASTE COLLECTION	STARRUS ECO	Purchase Order	€110,721.92
31 Mar 2026	SPRAYFOAM T/A PREMIER INSULATIONS	SERVICES/BUILDING	Purchase Order	€41,600.00
31 Mar 2026	ORDNANCE/MISC	SPODE	Purchase Order	€36,000.00
31 Mar 2026	FACILITIES/ACCOMM	SPERRIN METAL PRODUCTS	Purchase Order	€187,300.00
31 Mar 2026	SPARK FOUNDRY	SERVICES/D ADMIN	Purchase Order	€45,077.01
31 Mar 2026	SPARK FOUNDRY	SERVICES/D ADMIN	Purchase Order	€33,418.58
31 Mar 2026	SPARK FOUNDRY	SERVICES/D ADMIN	Purchase Order	€79,121.20
31 Mar 2026	SERVICES/BUILDING	SOUTH COAST HOMES & CONSTRUCT	Purchase Order	€164,843.70
31 Mar 2026	SERVICES/BUILDING	SORENSEN CIVIL ENGINEERING	Purchase Order	€33,691.84
31 Mar 2026	SERVICES/BUILDING	SORENSEN CIVIL ENGINEERING	Purchase Order	€24,275.03
31 Mar 2026	SERVICES/BUILDING	SORENSEN CIVIL ENGINEERING	Purchase Order	€90,000.00
31 Mar 2026	COMPUTER/HARDWARE	SOFTWORKS COMPUTING	Purchase Order	€377,000.00
31 Mar 2026	COMMS/TELECOMMS	SOFTWORKS COMPUTING	Purchase Order	€42,480.00
31 Mar 2026	SINEAD MCGRATH SC	DOD/GENERAL SERVICES	Purchase Order	€42,950.00
31 Mar 2026	SINEAD MCGRATH SC	DOD/GENERAL SERVICES	Purchase Order	€42,950.00
31 Mar 2026	SINEAD MCGRATH SC	DOD/GENERAL SERVICES	Purchase Order	€26,629.00
31 Mar 2026	SINEAD MCGRATH SC	DOD/GENERAL SERVICES	Purchase Order	€41,232.00
31 Mar 2026	SINEAD MCGRATH SC	DOD/GENERAL SERVICES	Purchase Order	€25,770.00
31 Mar 2026	SINEAD MCGRATH SC	DOD/GENERAL SERVICES	Purchase Order	€30,924.00
31 Mar 2026	AIR CORPS	SIMTECH AVIATION TRAINING	Purchase Order	€30,400.00
31 Mar 2026	COMMS/RADIO	SIGMA WIRELESS COMMUNICATIONS	Purchase Order	€34,600.00
31 Mar 2026	DF/TRANSPORT/WORKSHOPS	SHANE KELLY FLOORING	Purchase Order	€37,060.00
31 Mar 2026	DF/TRANSPORT/WORKSHOPS	SHANE KELLY FLOORING	Purchase Order	€46,465.00
31 Mar 2026	ORDNANCE/MISC	SEYNTEX	Purchase Order	€150,000.00
31 Mar 2026	ORDNANCE/MISC	SEYNTEX	Purchase Order	€5,481,326.41
31 Mar 2026	CLOTHING/GARMENTS OUTER	SEYNTEX	Purchase Order	€27,900.00
31 Mar 2026	ORDNANCE/MISC	SEYNTEX	Purchase Order	€5,462,829.70
31 Mar 2026	ORDNANCE/MISC	SEYNTEX	Purchase Order	€5,462,829.70
31 Mar 2026	CLOTHING/GARMENTS OUTER	SEYNTEX	Purchase Order	€35,600.00
31 Mar 2026	CLOTHING/GARMENTS OUTER	SEYNTEX	Purchase Order	€52,400.00
31 Mar 2026	DOD/UTILITIES	SEA TRAINING INTERNATIONAL	Purchase Order	€18,500.00
31 Mar 2026	COMMS/TELECOMMS	SABEO	Purchase Order	€47,101.60
31 Mar 2026	COMMS/TELECOMMS	SABEO	Purchase Order	€70,236.24
31 Mar 2026	RUTH MYLOTTE	DOD/GENERAL SERVICES	Purchase Order	€40,599.00
31 Mar 2026	RUTH MYLOTTE	DOD/GENERAL SERVICES	Purchase Order	€91,087.50
31 Mar 2026	AIR CORPS	ROSE AVIATION SERVICES	Purchase Order	€27,072.00
31 Mar 2026	AIR CORPS	ROSE AVIATION SERVICES	Purchase Order	€108,841.00
31 Mar 2026	AIR CORPS	ROSE AVIATION SERVICES	Purchase Order	€109,407.60
31 Mar 2026	AIR CORPS	ROSE AVIATION SERVICES	Purchase Order	€81,769.00
31 Mar 2026	AIR CORPS	ROSE AVIATION SERVICES	Purchase Order	€81,769.00
31 Mar 2026	AIR CORPS	ROCKETROUTE	Purchase Order	€80,177.50

^* 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