Purchase Orders Over €20,000 Q4 2023

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2023	TETRA IRL LTD	DOD/UTILITIES	Purchase Order	€29,386.62
31 Dec 2023	TELEPHONICS CORPORATION	AIR CORPS	Purchase Order	€53,685.00
31 Dec 2023	TELEDYNE FLIR SURVEILLANCE INC	ORDNANCE	Purchase Order	€2,764,242.00
31 Dec 2023	TED MCSWEENEY REFRIGERATION LTD	NAVAL SERVICE	Purchase Order	€39,077.80
31 Dec 2023	TED MCSWEENEY REFRIGERATION LTD	NAVAL SERVICE	Purchase Order	€25,420.00
31 Dec 2023	TAYLOR MCCARNEY ARCHITECTS	SERVICES/BUILDING	Purchase Order	€39,511.52
31 Dec 2023	TAILORED IMAGE LTD	CLOTHING/DF	Purchase Order	€22,963.50
31 Dec 2023	COMMS/TELECOMMS		Purchase Order	€26,371.00
31 Dec 2023	FRUIT/VEG SUPPLY	SYSCO FOODS IRELAND UNLTD COMPANY	Purchase Order	€74,393.01
31 Dec 2023	STEPHEN MORRIS BOATBUILDER	NAVAL SERVICE	Purchase Order	€138,600.00
31 Dec 2023	STEELTECH SHEDS LTD	NAVAL SERVICE	Purchase Order	€31,629.96
31 Dec 2023	STARRUS ECO HOLDINGS LTD (T/A GREENSTAR LTD AND PANDA)	WASTE	Purchase Order	€73,678.14
31 Dec 2023	SPARK FOUNDRY	SERVICES/D ADMIN	Purchase Order	€26,925.00
31 Dec 2023	SPARK FOUNDRY	SERVICES/D ADMIN	Purchase Order	€46,403.47
31 Dec 2023	SPARK FOUNDRY	SERVICES/D ADMIN	Purchase Order	€79,221.93
31 Dec 2023	SPARK FOUNDRY	SERVICES/D ADMIN	Purchase Order	€24,000.00
31 Dec 2023	SPARK FOUNDRY	DOD/MAINTENANCE	Purchase Order	€24,962.30
31 Dec 2023	SPARK FOUNDRY	SERVICES/D ADMIN	Purchase Order	€59,299.00
31 Dec 2023	SPARK FOUNDRY	SERVICES/D ADMIN	Purchase Order	€27,301.69
31 Dec 2023	SPACECAB LTD	NAVAL SERVICE	Purchase Order	€30,000.00
31 Dec 2023	SPACECAB LTD	NAVAL SERVICE	Purchase Order	€44,600.00
31 Dec 2023	SOUTH EAST TECHNOLOGICAL UNIVERSITY	DF/TRAINING	Purchase Order	€118,800.00
31 Dec 2023	SOUTH COAST HOMES & CONSTRUCT LTD	SERVICES/BUILDING	Purchase Order	€210,744.00
31 Dec 2023	SOUTH COAST HOMES & CONSTRUCT LTD	SERVICES/BUILDING	Purchase Order	€194,205.60
31 Dec 2023	SOUTH COAST HOMES & CONSTRUCT LTD	SERVICES/BUILDING	Purchase Order	€38,650.00
31 Dec 2023	SOUTH COAST HOMES & CONSTRUCT LTD	SERVICES/BUILDING	Purchase Order	€54,870.00
31 Dec 2023	SOFTWAREONE IRELAND LTD	COMPUTER/SOFTWARE	Purchase Order	€1,019,068.15
31 Dec 2023	SOFTWAREONE IRELAND LTD	COMPUTER/SOFTWARE	Purchase Order	€156,312.00
31 Dec 2023	SOFTWAREONE IRELAND LTD	COMPUTER/SOFTWARE	Purchase Order	€46,259.40
31 Dec 2023	SOFTWAREONE IRELAND LTD	COMPUTER/SOFTWARE	Purchase Order	€27,676.16
31 Dec 2023	SOFTWAREONE IRELAND LTD	COMPUTER/SOFTWARE	Purchase Order	€46,033.20
31 Dec 2023	SIGMA WIRELESS COMMUNICATIONS LTD	COMPUTER/HARDWARE	Purchase Order	€31,261.00
31 Dec 2023	SETANTA VEHICLE SALES NORTH LTD T/A RENAULT TRUCKS	TRANSPORT	Purchase Order	€40,495.00
31 Dec 2023	SETANTA VEHICLE IMPORTERS	TRANSPORT	Purchase Order	€128,890.00
31 Dec 2023	SELLIER & BELLOT AS	ORDNANCE/AMMUNITION	Purchase Order	€36,320.00
31 Dec 2023	SEAN ROTHWELL CONSTRUCTION LTD	SERVICES/BUILDING	Purchase Order	€91,550.00
31 Dec 2023	SEAN ROTHWELL CONSTRUCTION LTD	SERVICES/BUILDING	Purchase Order	€48,947.00
31 Dec 2023	SEAN ROTHWELL CONSTRUCTION LTD	SERVICES/BUILDING	Purchase Order	€77,500.00
31 Dec 2023	SEAN ROTHWELL CONSTRUCTION LTD	SERVICES/BUILDING	Purchase Order	€21,950.00
31 Dec 2023	SEAN ROTHWELL CONSTRUCTION LTD	SERVICES/BUILDING	Purchase Order	€83,850.00
31 Dec 2023	SEAN ROTHWELL CONSTRUCTION LTD	SERVICES/BUILDING	Purchase Order	€57,500.00
31 Dec 2023	SAVANO BLINDS LTD	FACILITIES/MISC	Purchase Order	€25,018.00
31 Dec 2023	SARAH MACLACHLANN T/A PILATES PERFORMANCE IRELAND	SERVICES/DDFT	Purchase Order	€24,960.00
31 Dec 2023	SAMCO ENGINEERING SERVICES LTD	NAVAL SERVICE	Purchase Order	€129,865.00
31 Dec 2023	COMMS/TELECOMMS		Purchase Order	€35,118.12
31 Dec 2023	SAAB BOFORS DYNAMICS AB	ORDNANCE	Purchase Order	€122,100.00
31 Dec 2023	ROSENBAUER UK LTD	AIR CORPS	Purchase Order	€32,217.00
31 Dec 2023	ROOKERY CONSULTING T/A SOLAR ELECTRIC	SERVICES/BUILDING	Purchase Order	€67,731.10
31 Dec 2023	ROLLS-ROYCE SOLUTIONS FRANCE	DOD/TRAINING	Purchase Order	€29,160.00
31 Dec 2023	ROLLS ROYCE SOLUTIONS BENELUX BV	DF/TRAINING	Purchase Order	€62,216.00

^* 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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