Purchase Orders Over €20,000 Q4 2019

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2019	HIBERNIA EVROS TECHNOLOGY GROUP		Purchase Order	€34,313.64
31 Dec 2019	HIBERNIA EVROS TECHNOLOGY GROUP		Purchase Order	€62,480.00
31 Dec 2019	HIBERNIA EVROS TECHNOLOGY GROUP	SERVICES CIS	Purchase Order	€22,515.00
31 Dec 2019	HIBERNIA EVROS TECHNOLOGY GROUP		Purchase Order	€51,500.00
31 Dec 2019	HIBERNIA EVROS TECHNOLOGY GROUP	COMPUTER SERVICES	Purchase Order	€62,500.00
31 Dec 2019	HENRY FORD & SON LTD	DOD MAINTENANCE	Purchase Order	€28,424.14
31 Dec 2019	HENRY FORD & SON LTD	DOD MAINTENANCE	Purchase Order	€26,424.14
31 Dec 2019	HEGARTY DEMOLITION LTD	SERVICES BUILDING	Purchase Order	€95,485.53
31 Dec 2019	HEGARTY DEMOLITION LTD	SERVICES BUILDING	Purchase Order	€155,036.20
31 Dec 2019	HAYSYS	AIR CORPS	Purchase Order	€140,542.00
31 Dec 2019	HAMILTON SUNDSTRAND	AIR CORPS	Purchase Order	€42,099.91
31 Dec 2019	H & S AVIATION LTD	AIR CORPS	Purchase Order	€27,724.76
31 Dec 2019	GENERAL DYNAMICS GENERAL DYNAMICS EURO LAND SYSTEMS-MOWAG ORDNANCE VEHICLE SYSTEMS GMBH GENERAL DYNAMICS EURO LAND SYSTEMS-MOWAG ORDNANCE VEHICLE SYSTEMS GMBH GENERAL DYNAMICS EURO LAND SYSTEMS-MOWAG TRANSPORT SERVICES GMBH GENERAL DYNAMICS EURO LAND SYST	ENGINEERING BRIDGING	Purchase Order	€107,600.00
31 Dec 2019	GENERAL DYNAMICS	SERVICES FREIGHT	Purchase Order	€29,000.00
31 Dec 2019	GENERAL DYNAMICS	ENGINEERING BRIDGING	Purchase Order	€95,500.00
31 Dec 2019	GENERAL DYNAMICS	ENGINEERING BRIDGING	Purchase Order	€1,764,000.00
31 Dec 2019	GENERAL DYNAMICS	ENGINEERING BRIDGING	Purchase Order	€100,000.00
31 Dec 2019	GAC SHIPPING IRELAND LTD	NAVAL SERVICE FUELS	Purchase Order	€116,027.17
31 Dec 2019	FURNITURE CLEARANCE CENTRE LTD		Purchase Order	€89,250.00
31 Dec 2019	FURNITURE CLEARANCE CENTRE LTD		Purchase Order	€87,300.00
31 Dec 2019	FUJITSU (IRELAND) LTD	COMPUTER SERVICES	Purchase Order	€23,743.84
31 Dec 2019	FUJITSU (IRELAND) LTD	COMPUTER SERVICES	Purchase Order	€24,572.91
31 Dec 2019	FUJITSU (IRELAND) LTD	COMPUTER SOFTWARE	Purchase Order	€29,723.95
31 Dec 2019	FUJITSU (IRELAND) LTD	COMPUTER SERVICES	Purchase Order	€20,649.00
31 Dec 2019	FUJITSU (IRELAND) LTD	COMPUTER SERVICES	Purchase Order	€24,557.00
31 Dec 2019	FOYNES ENGINEERING LTD	SERVICES BUILDING	Purchase Order	€108,752.66
31 Dec 2019	FLIGHT TRAINING SERVICES SL	AIR CORPS	Purchase Order	€32,440.08
31 Dec 2019	FLIGHT SAFETY INTERNATIONAL	AIR CORPS	Purchase Order	€41,670.00
31 Dec 2019	FLIGHT SAFETY INTERNATIONAL	AIR CORPS	Purchase Order	€94,000.00
31 Dec 2019	FLIGHT SAFETY INTERNATIONAL	AIR CORPS	Purchase Order	€50,190.00
31 Dec 2019	FINNING (IRELAND) LTD		Purchase Order	€40,067.83
31 Dec 2019	FINNING (IRELAND) LTD	NAVAL SERVICE	Purchase Order	€42,787.15
31 Dec 2019	FINNING (IRELAND) LTD	NAVAL SERVICE	Purchase Order	€50,450.27
31 Dec 2019	EXPAL SA	ORDNANCE	Purchase Order	€23,100.00
31 Dec 2019	EXPAL SA	ORDNANCE	Purchase Order	€362,500.00
31 Dec 2019	EXPAL SA	ORDNANCE	Purchase Order	€780,000.00
31 Dec 2019	ELLIOTT PROPERTIES LTD ESB INDEPENDENT ENERGY LTD T/A ELECTRIC FACILITIES BARRACKS SERVICES IRELAND ESB INDEPENDENT ENERGY LTD T/A ELECTRIC SERVICES FACILITIES IRELAND ESB INDEPENDENT ENERGY LTD T/A ELECTRIC SERVICES FACILITIES IRELAND AIR CORPS EUGENE BO	SERVICES BUILDING	Purchase Order	€169,858.12
31 Dec 2019	ELLIOTT PROPERTIES LTD	SERVICES BUILDING	Purchase Order	€99,405.65
31 Dec 2019	EIR LTD		Purchase Order	€39,243.70
31 Dec 2019	EIR LTD	DOD MAINTENANCE	Purchase Order	€45,173.99
31 Dec 2019	EIR LTD	DOD MAINTENANCE	Purchase Order	€32,853.00
31 Dec 2019	EDUCOM LTD	TRAINING AUDIO VISUAL HARDWARE	Purchase Order	€51,003.30
31 Dec 2019	EDUCOM LTD	COMPUTER HARDWARE	Purchase Order	€29,900.00
31 Dec 2019	ECDL IRELAND T/A ICS SKILLS		Purchase Order	€33,990.00
31 Dec 2019	EAMONN MCGAURAN & SONS LTD	SERVICES BUILDING	Purchase Order	€64,838.00
31 Dec 2019	DUGGAN BROTHERS (CONTRACTORS) LTD	SERVICES BUILDING	Purchase Order	€87,167.03
31 Dec 2019	DUBLIN CITY UNIVERSITY		Purchase Order	€50,330.00
31 Dec 2019	DOYLE SHIPPING GROUP DOD TRAINING DUBLIN & DUN LAOGHAIRE ETB TALLAGHT (DDLETB)	NAVAL SERVICE	Purchase Order	€1,067,700.72
31 Dec 2019	DOYLE SHIPPING GROUP	NAVAL SERVICE	Purchase Order	€106,309.42
31 Dec 2019	DOYLE SHIPPING GROUP	NAVAL SERVICE	Purchase Order	€23,790.00

^* 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.

Here is a project that encountered similar issues