Purchase Orders Over €20,000 Q1 2020

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2020	WESTWARD GARAGE LTD	TRANSPORT SERVICES	Purchase Order	€4,431,000.00
31 Mar 2020	WESTCOAST AVIATION (SHANNON) LTD	AIR CORPS	Purchase Order	€31,397.20
31 Mar 2020	WARTSILA UK LTD	NAVAL SERVICE	Purchase Order	€20,363.60
31 Mar 2020	WARTSILA UK LTD	NAVAL SERVICE	Purchase Order	€73,879.28
31 Mar 2020	WARTSILA UK LTD	NAVAL SERVICE	Purchase Order	€20,350.00
31 Mar 2020	WARTSILA UK LTD	NAVAL SERVICE	Purchase Order	€35,352.00
31 Mar 2020	WARTSILA UK LTD	NAVAL SERVICE	Purchase Order	€36,287.92
31 Mar 2020	UNIPHAR WHOLESALE	ORDNANCE MISC	Purchase Order	€57,500.00
31 Mar 2020	TYCO FIRE & INTEGRATED SOLUTIONS (UK) LTD		Purchase Order	€19,829.00
31 Mar 2020	TYCO FIRE & INTEGRATED SOLUTIONS (UK) LTD	OSP SPARE PARTS/LABOUR	Purchase Order	€33,722.88
31 Mar 2020	TRADE-AIR CORPORATE AIRCRAFT SUPPORT LTD	AIR CORPS	Purchase Order	€39,850.00
31 Mar 2020	TOYOTA IRELAND LTD	TRANSPORT SERVICES	Purchase Order	€340,550.00
31 Mar 2020	TOYOTA IRELAND LTD	TRANSPORT SERVICES	Purchase Order	€3,597,230.00
31 Mar 2020	TOTAL ICT SERVICES LTD T/A ICT SERVICES CONSUMABLES/HARDWARE		Purchase Order	€50,955.20
31 Mar 2020	TOTAL ICT SERVICES LTD T/A ICT SERVICES CONSUMABLES/HARDWARE COMPUTER		Purchase Order	€23,576.00
31 Mar 2020	TOM CREAN & SON PAINTING CONRACTORS LTD COMPUTER	SERVICES BUILDING	Purchase Order	€24,500.00
31 Mar 2020	THEYA LINGERIE LTD T/A THEYA HEALTHCARE LTD	CLOTHING GARMENTS OUTER	Purchase Order	€60,000.00
31 Mar 2020	TEE FIRE SAFETY SOLUTIONS LTD	SERVICES BUILDING	Purchase Order	€21,285.62
31 Mar 2020	TAYLOR MCCARNEY ARCHITECTS	SERVICES BUILDING	Purchase Order	€27,021.00
31 Mar 2020	TAILORED IMAGE LTD	CLOTHING MISC	Purchase Order	€141,360.00
31 Mar 2020	TAILORED IMAGE LTD	CLOTHING GARMENTS OUTER	Purchase Order	€28,574.29
31 Mar 2020	TAILORED IMAGE LTD	CLOTHING GARMENTS OUTER	Purchase Order	€32,648.40
31 Mar 2020	TAILORED IMAGE LTD	CLOTHING GARMENTS OUTER	Purchase Order	€21,922.00
31 Mar 2020	TAILORED IMAGE LTD	CLOTHING GARMENTS OUTER	Purchase Order	€45,000.00
31 Mar 2020	TAILORED IMAGE LTD	CLOTHING GARMENTS OUTER	Purchase Order	€30,962.10
31 Mar 2020	TAILORED IMAGE LTD	NAVAL SERVICE	Purchase Order	€27,000.00
31 Mar 2020	TAILORED IMAGE LTD	CLOTHING GARMENTS INNER	Purchase Order	€33,844.00
31 Mar 2020	SYSTEMS INTERFACE LTD	AIR CORPS	Purchase Order	€25,272.00
31 Mar 2020	SURVIVAL ONE LTD	AIR CORPS	Purchase Order	€25,650.00
31 Mar 2020	SURVIVAL ONE LTD	AIR CORPS	Purchase Order	€24,900.00
31 Mar 2020	SURVITEC GROUP LTD	AIR CORPS	Purchase Order	€63,800.00
31 Mar 2020	STANDARD AERO	COMPUTER SERVICES	Purchase Order	€48,925.00
31 Mar 2020	SPERRIN METAL PRODUCTS LTD		Purchase Order	€20,352.00
31 Mar 2020	SPERRIN METAL PRODUCTS LTD		Purchase Order	€38,600.00
31 Mar 2020	SPARK FOUNDRY	SERVICES D ADMIN	Purchase Order	€31,070.10
31 Mar 2020	SPARK FOUNDRY	SERVICES D ADMIN	Purchase Order	€50,504.00
31 Mar 2020	SOUTH COAST HOMES & CONSTRUCT LTD	SERVICES BUILDING	Purchase Order	€24,449.76
31 Mar 2020	SOFTWAREONE IRELAND LTD	COMPUTER SOFTWARE	Purchase Order	€51,523.58
31 Mar 2020	SOFTWAREONE IRELAND LTD	COMPUTER SOFTWARE	Purchase Order	€26,309.58
31 Mar 2020	SOFTWAREONE IRELAND LTD	COMPUTER SOFTWARE	Purchase Order	€262,554.70
31 Mar 2020	SOFTWAREONE IRELAND LTD	COMPUTER SOFTWARE	Purchase Order	€106,042.62
31 Mar 2020	SHERRY TEXTILES LTD		Purchase Order	€20,514.50
31 Mar 2020	SEYNTEX NV	CLOTHING GARMENTS OUTER	Purchase Order	€160,800.00
31 Mar 2020	SEYNTEX NV OUTER		Purchase Order	€131,080.00
31 Mar 2020	SEAN ROTHWELL ORDNANCE CLOTHING GARMENTS	SERVICES BUILDING	Purchase Order	€42,511.01
31 Mar 2020	ROOKERY CONSULTING T/A SOLAR ELECTRIC	SERVICES BUILDING	Purchase Order	€42,451.30
31 Mar 2020	ROADSTAR PAVING LTD	SERVICES BUILDING	Purchase Order	€44,315.00
31 Mar 2020	RHEINMETALL WAFFE MUNITION GMBH GERMANY	ORDNANCE	Purchase Order	€79,889.28
31 Mar 2020	RAYTHEON ANSCHUTZ GMBH	NAVAL SERVICE	Purchase Order	€116,077.00
31 Mar 2020	PRATT & WHITNEY CANADA GMBH (EUROPE)	AIR CORPS	Purchase Order	€50,270.14

^* 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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