Purchase Orders Over €20,000 Q1 2026

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2026	SERVICES/BUILDING	CJ CALLAN CONSTRUCTION	Purchase Order	€140,719.35
31 Mar 2026	SERVICES/BUILDING	CJ CALLAN CONSTRUCTION	Purchase Order	€354,421.43
31 Mar 2026	SERVICES/BUILDING	CJ CALLAN CONSTRUCTION	Purchase Order	€55,311.43
31 Mar 2026	DF/HEATING OIL	CIRCLE K IRELAND ENERGY	Purchase Order	€155,802.71
31 Mar 2026	FUELS	CIRCLE K IRELAND ENERGY	Purchase Order	€27,994.12
31 Mar 2026	FUELS	CIRCLE K IRELAND ENERGY	Purchase Order	€23,602.08
31 Mar 2026	FUELS	CIRCLE K IRELAND ENERGY	Purchase Order	€24,671.97
31 Mar 2026	FUELS	CIRCLE K IRELAND ENERGY	Purchase Order	€25,176.38
31 Mar 2026	FUELS	CIRCLE K IRELAND ENERGY	Purchase Order	€28,195.12
31 Mar 2026	FUELS	CIRCLE K IRELAND ENERGY	Purchase Order	€31,352.76
31 Mar 2026	FUELS	CIRCLE K IRELAND ENERGY	Purchase Order	€68,743.20
31 Mar 2026	FUELS	CIRCLE K IRELAND ENERGY	Purchase Order	€27,918.44
31 Mar 2026	FUELS	CIRCLE K IRELAND ENERGY	Purchase Order	€22,173.36
31 Mar 2026	CIRCLE K IRELAND ENERGY LTD	FUELS	Purchase Order	€28,016.75
31 Mar 2026	CIRCLE K IRELAND ENERGY LTD	FUELS	Purchase Order	€28,056.40
31 Mar 2026	CIRCLE K IRELAND ENERGY LTD	FUELS	Purchase Order	€24,973.61
31 Mar 2026	CIRCLE K IRELAND ENERGY LTD	FUELS	Purchase Order	€27,574.73
31 Mar 2026	CIRCLE K IRELAND ENERGY LTD	FUELS	Purchase Order	€31,497.16
31 Mar 2026	CH MARINE LTD	NAVAL SERVICE	Purchase Order	€66,430.04
31 Mar 2026	CH MARINE LTD	ELECTRICAL/LIGHTING	Purchase Order	€24,000.00
31 Mar 2026	CH MARINE LTD	ELECTRICAL/COMPONENTS	Purchase Order	€21,719.00
31 Mar 2026	CENTIGON FRANCE SAS	DF/TRANSPORT	Purchase Order	€33,000.00
31 Mar 2026	CAROLINE A CARNEY BL	DOD/GENERAL SERVICES	Purchase Order	€28,107.00
31 Mar 2026	CALLAGHAN PAINTERS LTD	SERVICES/BUILDING	Purchase Order	€50,979.66
31 Mar 2026	CALL US LTD	CLOTHING/FOOTWEAR	Purchase Order	€130,766.80
31 Mar 2026	CALL US LTD	CLOTHING/GARMENTS OUTER	Purchase Order	€20,228.50
31 Mar 2026	CALL US LTD	CLOTHING/FOOTWEAR	Purchase Order	€20,327.50
31 Mar 2026	CALL US LTD	CLOTHING/GARMENTS OUTER	Purchase Order	€30,054.00
31 Mar 2026	CALL US LTD	CLOTHING/GARMENTS OUTER	Purchase Order	€41,423.00
31 Mar 2026	CALEY OCEAN SYSTEMS LTD	NAVAL SERVICE	Purchase Order	€323,515.00
31 Mar 2026	BUNZL IRELAND LTD	FACILITIES/BARRACKS SERVICES	Purchase Order	€24,063.45
31 Mar 2026	BRIMMOND LTD	NAVAL SERVICE	Purchase Order	€200,906.28
31 Mar 2026	BORD GAIS ENERGY	DF/GAS	Purchase Order	€1,085,512.98
31 Mar 2026	BOMBARDIER-LEARJET INC	AIR CORPS	Purchase Order	€391,807.50
31 Mar 2026	BICES GROUP EXECUTIVE	COMMS/TELECOMMS	Purchase Order	€167,608.00
31 Mar 2026	BETA MARINE LTD	OSP/LABOUR	Purchase Order	€20,141.10
31 Mar 2026	BECKMAN COULTER DIAGNOSTICS LTD IRELAND	MEDICAL/LABORATORY	Purchase Order	€24,107.54
31 Mar 2026	BARRY ELECTRONICS LTD	NAVAL SERVICE	Purchase Order	€38,054.50
31 Mar 2026	AVK SEG UK LTD	SERVICES/FREIGHT	Purchase Order	€20,484.76
31 Mar 2026	AVK SEG UK LTD	NAVAL SERVICE	Purchase Order	€162,289.11
31 Mar 2026	AVFUEL LTD	AIR CORPS	Purchase Order	€152,557.54
31 Mar 2026	AVFUEL LTD	AIR CORPS	Purchase Order	€169,433.78
31 Mar 2026	AVFUEL LTD	AIR CORPS	Purchase Order	€77,744.66
31 Mar 2026	AVFUEL LTD	AIR CORPS	Purchase Order	€78,489.57
31 Mar 2026	ARQ ASSET SOLUTIONS LTD	NAVAL SERVICE	Purchase Order	€32,482.00
31 Mar 2026	ARQ ASSET SOLUTIONS LTD	NAVAL SERVICE	Purchase Order	€64,964.00
31 Mar 2026	ARQ ASSET SOLUTIONS LTD	NAVAL SERVICE	Purchase Order	€64,964.00
31 Mar 2026	ARMSTRONG MACHINERY LTD	VEHICLES/WORK VEHICLES	Purchase Order	€49,999.99
31 Mar 2026	ARCON CONSULTANTS	ORDNANCE/CBRN	Purchase Order	€65,749.83
31 Mar 2026	ARCON CONSULTANTS	ORDNANCE/MISC	Purchase Order	€34,623.75

^* 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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