Purchase Orders Over €20,000 Q4 2019

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2019	PILATUS AIRCRAFT LTD	AIR CORPS	Purchase Order	€566,930.00
31 Dec 2019	PHILIP P MCCORMACK (PLANT) LTD	PLANT / MACHINERY MISC	Purchase Order	€165,000.00
31 Dec 2019	PFH TECHNOLOGY GROUP LTD	COMPUTER HARDWARE SERVICES	Purchase Order	€1,341,463.44
31 Dec 2019	PFH TECHNOLOGY GROUP LTD	COMPUTER SERVICES	Purchase Order	€120,000.00
31 Dec 2019	PAT BYRNE INDUSTRIAL FLOORING LTD	ORDNANCE	Purchase Order	€24,500.00
31 Dec 2019	ORACLE EMEA LTD	COMPUTER SOFTWARE	Purchase Order	€105,095.75
31 Dec 2019	ORACLE EMEA LTD	COMPUTER SOFTWARE	Purchase Order	€101,919.45
31 Dec 2019	ORACLE EMEA LTD	COMPUTER SOFTWARE	Purchase Order	€225,579.56
31 Dec 2019	NK FENCING LTD (ANTRIM) OMAN MOVING & STORAGE T/A BOND BUSINESS SERVICES FREIGHT SUPPORT LTD	SERVICES BUILDING	Purchase Order	€57,152.70
31 Dec 2019	VEHICLES / LIGHT	NISSAN IRELAND	Purchase Order	€134,908.00
31 Dec 2019	NATIONAL AMBULANCE SERVICE COLLEGE	MEDICAL BILLS	Purchase Order	€30,000.00
31 Dec 2019	NATIONAL AMBULANCE SERVICE COLLEGE	MEDICAL BILLS	Purchase Order	€30,000.00
31 Dec 2019	MURPHYS LAUNDRY EQUIPMENT		Purchase Order	€27,600.00
31 Dec 2019	MJ FLOOD IRELAND LTD	COMPUTER SERVICES	Purchase Order	€46,839.51
31 Dec 2019	MELMC CONTRUCTION	SERVICES BUILDING	Purchase Order	€44,274.75
31 Dec 2019	MASTERFIRE LIFE SAFETY SYSTEMS LTD	AIR CORPS	Purchase Order	€21,292.50
31 Dec 2019	MASTERFIRE LIFE SAFETY SYSTEMS LTD	SERVICES BUILDING	Purchase Order	€148,574.70
31 Dec 2019	MARINE SPECIALISED TECHNOLOGY LTD	NAVAL SERVICE	Purchase Order	€28,681.00
31 Dec 2019	LEONARDO SPA LUSK MOTOR FACTORS LTD T/A SWORDS MOTOR SPARES NON ARMOUR FACTORS MAIDA BUILDERS LTD T/A HANRAHAN & CO SERVICES BUILDING BUILDERS MAIDA BUILDERS LTD T/A HANRAHAN & CO SERVICES BUILDING BUILDERS MAIDA BUILDERS LTD T/A HANRAHAN & CO SERVICES BU	NAVAL SERVICE	Purchase Order	€2,300,000.00
31 Dec 2019	LEONARDO SPA	NAVAL SERVICE	Purchase Order	€2,950,000.00
31 Dec 2019	LEONARDO SPA	AIR CORPS	Purchase Order	€60,881.87
31 Dec 2019	LEONARDO SPA	AIR CORPS	Purchase Order	€75,916.26
31 Dec 2019	LEONARDO SPA	AIR CORPS	Purchase Order	€58,736.59
31 Dec 2019	LEONARDO SPA	AIR CORPS	Purchase Order	€30,043.83
31 Dec 2019	KONGSBERG MARITIME CM AS PLANT / MACHINERY MISC LEINSTER HYDRAULICS & FARM MACHINERY LTD	NAVAL SERVICE	Purchase Order	€71,000.00
31 Dec 2019	KONGSBERG DEFENCE & AEROSPACE AS	ORDNANCE	Purchase Order	€385,383.00
31 Dec 2019	KC COMMERCIALS LTD SERVICES BUILDING KEVIN MOORE (BUILDING CONTRACTOR) LTD	AIR CORPS	Purchase Order	€40,340.00
31 Dec 2019	KC COMMERCIALS LTD	AIR CORPS	Purchase Order	€25,065.00
31 Dec 2019	K & J TOWNMORE CONSTRUCTION LTD	SERVICES BUILDING	Purchase Order	€59,722.20
31 Dec 2019	JOHN MURPHY CASTLEREA LTD	ORDNANCE	Purchase Order	€51,000.00
31 Dec 2019	JOHN MURPHY CASTLEREA LTD	ORDNANCE	Purchase Order	€46,109.00
31 Dec 2019	JOHN MURPHY CASTLEREA LTD	ORDNANCE	Purchase Order	€40,428.00
31 Dec 2019	JIM DAVIS & CO LTD	SERVICES BUILDING	Purchase Order	€98,346.60
31 Dec 2019	JIM DAVIS & CO LTD	SERVICES BUILDING	Purchase Order	€47,577.13
31 Dec 2019	JCB SALES LTD		Purchase Order	€753,777.00
31 Dec 2019	JAMES DUFFY & SONS	SERVICES BUILDING	Purchase Order	€24,266.44
31 Dec 2019	IRISH AVIATION AUTHORITY LTD	AIR CORPS	Purchase Order	€147,000.00
31 Dec 2019	INSTITUTE OF PUBLIC ADMINISTRATION		Purchase Order	€26,520.00
31 Dec 2019	IMAGE SUPPLY SYSTEMS AUDIO VISUAL LTD	COMPUTER HARDWARE SERVICES	Purchase Order	€111,780.00
31 Dec 2019	HUGH MUNRO & CO LTD	SERVICES BUILDING	Purchase Order	€41,750.00
31 Dec 2019	HONEYWELL	AIR CORPS	Purchase Order	€38,250.00
31 Dec 2019	HONEYWELL	AIR CORPS	Purchase Order	€30,041.38
31 Dec 2019	HONDA TWO WHEELS LTD T/A M50		Purchase Order	€442,729.71
31 Dec 2019	HIGH PRECISION MOTOR PRODUCTS LTD	ENGINEERING FIRE	Purchase Order	€100,000.00
31 Dec 2019	HIGH PRECISION MOTOR PRODUCTS LTD		Purchase Order	€121,949.98
31 Dec 2019	HIBERNIA EVROS TECHNOLOGY GROUP		Purchase Order	€118,000.00
31 Dec 2019	HIBERNIA EVROS TECHNOLOGY GROUP	COMPUTER SOFTWARE	Purchase Order	€554,350.00
31 Dec 2019	HIBERNIA EVROS TECHNOLOGY GROUP	COMPUTER SERVICES	Purchase Order	€31,729.00
31 Dec 2019	HIBERNIA EVROS TECHNOLOGY GROUP		Purchase Order	€74,035.88
31 Dec 2019	HIBERNIA EVROS TECHNOLOGY GROUP	SERVICES CIS	Purchase Order	€23,164.00

^* 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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