Purchase Orders Over €20,000 Q2 2019

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2019	MAN ENERGY SOLUTIONS FRANCE SAS	NAVAL SERVICE	Purchase Order	€26,273.10
30 Jun 2019	LIFEPORT LLC	AIR CORPS	Purchase Order	€109,145.00
30 Jun 2019	LEONARDO SPA	AIR CORPS	Purchase Order	€79,707.69
30 Jun 2019	LEONARDO SPA	NAVAL SERVICE	Purchase Order	€22,140.48
30 Jun 2019	LEONARDO SPA	AIR CORPS	Purchase Order	€91,526.36
30 Jun 2019	LEONARDO SPA	AIR CORPS	Purchase Order	€84,812.54
30 Jun 2019	LEONARDO SPA	AIR CORPS	Purchase Order	€60,513.96
30 Jun 2019	LEONARDO SPA	AIR CORPS	Purchase Order	€24,162.10
30 Jun 2019	LEONARDO SPA	AIR CORPS	Purchase Order	€69,609.75
30 Jun 2019	LEONARDO SPA	AIR CORPS	Purchase Order	€74,835.48
30 Jun 2019	LEONARDO BELGIUM	AIR CORPS	Purchase Order	€181,250.61
30 Jun 2019	KC COMMERCIALS LTD	AIR CORPS	Purchase Order	€40,340.00
30 Jun 2019	KC COMMERCIALS LTD	AIR CORPS	Purchase Order	€25,689.86
30 Jun 2019	JP BOND & CO LTD T/A BOND SAFETY	CLOTHING FOOTWEAR	Purchase Order	€61,750.00
30 Jun 2019	JP BOND & CO LTD T/A BOND SAFETY	CLOTHING FOOTWEAR	Purchase Order	€97,600.00
30 Jun 2019	JP BOND & CO LTD T/A BOND SAFETY	CLOTHING FOOTWEAR	Purchase Order	€340,500.00
30 Jun 2019	JOHN MURPHY CASTLEREA LTD	ORDNANCE	Purchase Order	€25,317.04
30 Jun 2019	JIM DAVIS & CO LTD	SERVICES BUILDING	Purchase Order	€97,235.00
30 Jun 2019	JIM DAVIS & CO LTD	SERVICES BUILDING	Purchase Order	€47,812.50
30 Jun 2019	IRISH MAPPING & GIS SOLUTIONS LTD T/A IMGS	NAVAL SERVICE	Purchase Order	€50,000.00
30 Jun 2019	IRISH GYM CONCEPTS LTD		Purchase Order	€21,881.00
30 Jun 2019	INTERNATIONAL TECHNICAL ASSISTANCE SERVICE (ITAS)	NAVAL SERVICE	Purchase Order	€21,350.00
30 Jun 2019	INTEGRATED MICROWAVE TECHNOLOGY LTD T/A VISLINK	AIR CORPS	Purchase Order	€25,470.00
30 Jun 2019	IM EUROPEAN MOTORS LTD	TRANSPORT SERVICES	Purchase Order	€30,483.22
30 Jun 2019	HONEYWELL	AIR CORPS	Purchase Order	€375,840.00
30 Jun 2019	HIBERNIA EVROS TECHNOLOGY GROUP	COMPUTER HARDWARE	Purchase Order	€65,550.00
30 Jun 2019	HIBERNIA EVROS TECHNOLOGY GROUP	COMPUTER SERVICES	Purchase Order	€33,925.00
30 Jun 2019	HIBERNIA EVROS TECHNOLOGY GROUP	COMPUTER HARDWARE	Purchase Order	€79,550.00
30 Jun 2019	HEGARTY DEMOLITION LTD	SERVICES BUILDING	Purchase Order	€297,252.15
30 Jun 2019	HEGARTY DEMOLITION LTD	SERVICES BUILDING	Purchase Order	€523,444.30
30 Jun 2019	H & S AVIATION LTD	AIR CORPS	Purchase Order	€23,644.50
30 Jun 2019	H & S AVIATION LTD	AIR CORPS	Purchase Order	€63,650.67
30 Jun 2019	GLOBAL ENTSERV SOLUTIONS IRE LTD T/A DXC TECHNOLOGY	NAVAL SERVICE	Purchase Order	€178,948.00
30 Jun 2019	GENTEX T/A HELMETS INTEGRATED SYSTEMS LTD	AIR CORPS	Purchase Order	€20,118.08
30 Jun 2019	GENERAL DYNAMICS EURO LAND SYSTEMS-MOWAG GMBH	SPARES ARMOURED MOWAG	Purchase Order	€323,382.56
30 Jun 2019	GENERAL DYNAMICS EURO LAND SYSTEMS-MOWAG GMBH	SPARES ARMOURED MOWAG	Purchase Order	€168,590.34
30 Jun 2019	GENERAL DYNAMICS EURO LAND SYSTEMS-MOWAG GMBH	SPARES ARMOURED MOWAG	Purchase Order	€21,855.56
30 Jun 2019	GENERAL DYNAMICS EURO LAND SYSTEMS-MOWAG	TRANSPORT SERVICES	Purchase Order	€34,000.00
30 Jun 2019	SERVICES GARTNER IRELAND	COMPUTER	Purchase Order	€91,100.00
30 Jun 2019	FOYNES ENGINEERING LTD	SERVICES BUILDING	Purchase Order	€295,783.83
30 Jun 2019	FOYNES ENGINEERING LTD	SERVICES BUILDING	Purchase Order	€82,585.30
30 Jun 2019	FIREGUARD FIRE & RESCUE LTD	AIR CORPS	Purchase Order	€21,159.85
30 Jun 2019	FINNING (IRELAND) LTD	NAVAL SERVICE	Purchase Order	€40,236.93
30 Jun 2019	EIR LTD	COMMUNICATIONS	Purchase Order	€39,243.70
30 Jun 2019	EIR LTD	COMMUNICATIONS	Purchase Order	€32,853.00
30 Jun 2019	EDUCOM LTD	COMPUTER HARDWARE	Purchase Order	€22,750.00
30 Jun 2019	EAMONN MCGAURAN & SONS LTD	SERVICES BUILDING	Purchase Order	€23,000.00
30 Jun 2019	EAMONN MCGAURAN & SONS LTD	SERVICES BUILDING	Purchase Order	€40,000.00
30 Jun 2019	DUBLIN & DUN LAOGHAIRE ETB TALLAGHT (DDLETB)	TRAINING & DEVELOPMENT	Purchase Order	€48,603.32
30 Jun 2019	DRONE MEDIA LTD T/A COPTER SHOP IRELAND	CIVIL DEFENCE	Purchase Order	€23,822.76

^* 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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