Purchase Orders Over €20,000 Q1 2026

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2026	SERVICES/BUILDING	MID-CORK TARMACADAM	Purchase Order	€49,645.00
31 Mar 2026	COMPUTER/SOFTWARE	MICRO FOCUS SOFTWARE UK	Purchase Order	€28,800.00
31 Mar 2026	MICHAEL CUSH SC	DOD/GENERAL SERVICES	Purchase Order	€25,770.00
31 Mar 2026	COMMS/TELECOMMS	MARLINK	Purchase Order	€145,830.04
31 Mar 2026	NAVAL SERVICE	MARITEQ SOLUTIONS	Purchase Order	€61,452.50
31 Mar 2026	DF/TRANSPORT	MAN IMPORTERS IRELAND	Purchase Order	€20,368.20
31 Mar 2026	SERVICES/BUILDING	MAIDA BUILDERS	Purchase Order	€96,596.17
31 Mar 2026	SERVICES/BUILDING	LYNSKEY MAINTENANCE	Purchase Order	€88,749.09
31 Mar 2026	DF/TRANSPORT	LUSK MOTOR FACTORS	Purchase Order	€59,331.56
31 Mar 2026	DF/TRANSPORT	LUSK MOTOR FACTORS	Purchase Order	€47,700.00
31 Mar 2026	DF/TRANSPORT	LUSK MOTOR FACTORS	Purchase Order	€49,635.00
31 Mar 2026	NAVAL SERVICE	LOGISTIK UNICORP	Purchase Order	€114,169.00
31 Mar 2026	NAVAL SERVICE	LOGISTIK UNICORP	Purchase Order	€82,976.25
31 Mar 2026	NAVAL SERVICE	LOGISTIK UNICORP	Purchase Order	€22,712.50
31 Mar 2026	AIR CORPS	LNT SOLUTIONS	Purchase Order	€26,950.00
31 Mar 2026	SERVICES/D ADMIN	LINKEDIN IRELAND UNLIMITED COMPANY	Purchase Order	€33,297.50
31 Mar 2026	AIR CORPS	LEONARDO	Purchase Order	€28,480.11
31 Mar 2026	AIR CORPS	LEONARDO	Purchase Order	€21,200.00
31 Mar 2026	ORDNANCE/MISC	LEONARDO	Purchase Order	€120,000.00
31 Mar 2026	AIR CORPS	LEONARDO	Purchase Order	€50,121.92
31 Mar 2026	ORDNANCE/MISC	LEONARDO	Purchase Order	€40,000.00
31 Mar 2026	LEONARDO BELGIUM	AIR CORPS	Purchase Order	€82,442.52
31 Mar 2026	LEONARDO BELGIUM	AIR CORPS	Purchase Order	€1,587,245.89
31 Mar 2026	NAVAL SERVICE	KONGSBERG MARITIME	Purchase Order	€24,393.00
31 Mar 2026	AIR CORPS	KC COMMERCIALS	Purchase Order	€44,904.00
31 Mar 2026	AIR CORPS	KC COMMERCIALS	Purchase Order	€28,765.00
31 Mar 2026	KARL SHIRRAN	DOD/GENERAL SERVICES	Purchase Order	€24,984.00
31 Mar 2026	KARL SHIRRAN	DOD/GENERAL SERVICES	Purchase Order	€22,902.00
31 Mar 2026	KARL SHIRRAN	DOD/GENERAL SERVICES	Purchase Order	€23,943.00
31 Mar 2026	KARL SHIRRAN	DOD/GENERAL SERVICES	Purchase Order	€27,066.00
31 Mar 2026	COMMS/TELECOMMS	JR AUTO SOLUTIONS	Purchase Order	€20,130.00
31 Mar 2026	COMMS/TELECOMMS	JR AUTO SOLUTIONS	Purchase Order	€36,600.00
31 Mar 2026	COMMS/TELECOMMS	JR AUTO SOLUTIONS	Purchase Order	€24,850.00
31 Mar 2026	COMMS/TELECOMMS	JR AUTO SOLUTIONS	Purchase Order	€87,600.00
31 Mar 2026	CLOTHING/FOOTWEAR	JP BOND	Purchase Order	€26,277.00
31 Mar 2026	CLOTHING/FOOTWEAR	JP BOND	Purchase Order	€102,960.00
31 Mar 2026	CLOTHING/FOOTWEAR	JP BOND	Purchase Order	€72,480.00
31 Mar 2026	CLOTHING/FOOTWEAR	JP BOND	Purchase Order	€61,600.00
31 Mar 2026	CLOTHING/FOOTWEAR	JP BOND	Purchase Order	€40,920.00
31 Mar 2026	CLOTHING/FOOTWEAR	JP BOND	Purchase Order	€24,900.00
31 Mar 2026	OSP/LABOUR	JOTUN PAINTS (EUROPE)	Purchase Order	€21,317.40
31 Mar 2026	SERVICES/BUILDING	JOSEPH MCMENAMIN & SON (STRANORLAR)	Purchase Order	€70,814.39
31 Mar 2026	JOHN V NOLAN SOLICITORS	DOD/GENERAL SERVICES	Purchase Order	€20,638.75
31 Mar 2026	JOE BOLLARD & BREFFNI MAGUIRE T/A ERNST & YOUNG	COMPUTER/SERVICES	Purchase Order	€52,865.00
31 Mar 2026	JOE BOLLARD & BREFFNI MAGUIRE T/A ERNST & YOUNG	COMPUTER/SERVICES	Purchase Order	€45,100.00
31 Mar 2026	JOE BOLLARD & BREFFNI MAGUIRE T/A ERNST & YOUNG	COMPUTER/SERVICES	Purchase Order	€21,105.00
31 Mar 2026	COMMS/RADIO	JH MCLOUGHLIN	Purchase Order	€22,734.00
31 Mar 2026	DOD/MAINTENANCE	JAVELIN ADVERTISING	Purchase Order	€21,100.00
31 Mar 2026	SERVICES/BUILDING	JASON KELLY CONSTRUCTION	Purchase Order	€65,073.10
31 Mar 2026	EQUIPMENT	JACK LAYDEN ENTERPRISES	Purchase Order	€115,500.00

^* 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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