Purchase Orders Over €20,000 Q2 2020

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2020	WARTSILA UK LTD	NAVAL SERVICE	Purchase Order	€21,146.40
30 Jun 2020	VOYAGERIP INTERNATIONAL SERVICES LTD	COMMUNICATIONS	Purchase Order	€47,080.00
30 Jun 2020	VOYAGERIP INTERNATIONAL SERVICES LTD	COMMUNICATIONS	Purchase Order	€35,328.00
30 Jun 2020	VOYAGERIP INTERNATIONAL SERVICES LTD	COMMUNICATIONS	Purchase Order	€32,214.00
30 Jun 2020	VOLKSWAGEN GROUP IRELAND LTD	TRANSPORT	Purchase Order	€116,442.00
30 Jun 2020	VODAFONE IRELAND LTD	COMMUNICATIONS	Purchase Order	€35,652.00
30 Jun 2020	VIKING LIFE-SAVING EQUIPMENT LTD	NAVAL SERVICE	Purchase Order	€75,735.00
30 Jun 2020	VESTEY FOODS UK LTD	CATERING FOOD	Purchase Order	€129,220.00
30 Jun 2020	UNITY TECHNOLOGY SOLUTIONS LTD	COMPUTER SERVICES	Purchase Order	€43,550.00
30 Jun 2020	TRISKA ENERGY LTD	NAVAL SERVICE	Purchase Order	€52,750.00
30 Jun 2020	TRADE-AIR CORPORATE AIRCRAFT SUPPORT LTD	AIR CORPS	Purchase Order	€23,469.48
30 Jun 2020	TODD NAVIGATION	NAVAL SERVICE	Purchase Order	€25,350.22
30 Jun 2020	TETRA IRL LTD	COMMUNICATIONS	Purchase Order	€30,513.36
30 Jun 2020	TEE FIRE SAFETY SOLUTIONS LTD	SERVICES BUILDING	Purchase Order	€41,952.64
30 Jun 2020	TAILORED IMAGE LTD	PPE/SANITISER	Purchase Order	€77,400.00
30 Jun 2020	TAILORED IMAGE LTD		Purchase Order	€111,033.41
30 Jun 2020	TAILORED IMAGE LTD		Purchase Order	€45,747.40
30 Jun 2020	TAILORED IMAGE LTD		Purchase Order	€36,768.05
30 Jun 2020	TAILORED IMAGE LTD		Purchase Order	€710,554.00
30 Jun 2020	T MURRAY & SON LTD	SERVICES BUILDING	Purchase Order	€38,240.00
30 Jun 2020	SURVIVAL ONE LTD	AIR CORPS	Purchase Order	€18,850.00
30 Jun 2020	STRINGER BUILDING SERVICES	SERVICES BUILDING	Purchase Order	€56,670.53
30 Jun 2020	SPARK FOUNDRY	SERVICES D ADMIN	Purchase Order	€36,022.79
30 Jun 2020	SPARK FOUNDRY	SERVICES D ADMIN	Purchase Order	€32,308.24
30 Jun 2020	SOFTWAREONE IRELAND LTD	COMPUTER SERVICES	Purchase Order	€25,720.94
30 Jun 2020	SELLIER & BELLOT AS	ORDNANCE	Purchase Order	€1,164,000.00
30 Jun 2020	SELLIER & BELLOT AS	ORDNANCE	Purchase Order	€365,000.00
30 Jun 2020	SELLIER & BELLOT AS	ORDNANCE	Purchase Order	€323,100.00
30 Jun 2020	RYAN HANLEY LTD	SERVICES BUILDING	Purchase Order	€20,749.30
30 Jun 2020	RTE TRANSMISSION NETWORK LTD T/A 2RN	COMMUNICATIONS	Purchase Order	€91,139.31
30 Jun 2020	RIDGEDALE CONSTRUCTION	SERVICES BUILDING	Purchase Order	€72,730.00
30 Jun 2020	RHEINMETALL WAFFE MUNITION GMBH GERMANY	ORDNANCE	Purchase Order	€22,302.50
30 Jun 2020	RHEINMETALL WAFFE MUNITION GMBH GERMANY	ORDNANCE	Purchase Order	€945,995.20
30 Jun 2020	REMCO LTD T/A MALONE O REGAN	SERVICES BUILDING	Purchase Order	€41,485.50
30 Jun 2020	PRATT & WHITNEY CANADA GMBH (EUROPE)	AIR CORPS	Purchase Order	€71,948.56
30 Jun 2020	PRATT & WHITNEY CANADA GMBH (EUROPE)	AIR CORPS	Purchase Order	€35,539.88
30 Jun 2020	PRATT & WHITNEY CANADA GMBH (EUROPE)	AIR CORPS	Purchase Order	€43,128.56
30 Jun 2020	PILATUS AIRCRAFT LTD	AIR CORPS	Purchase Order	€39,627.00
30 Jun 2020	PILATUS AIRCRAFT LTD	AIR CORPS	Purchase Order	€48,117.80
30 Jun 2020	CHF	AIR CORPS	Purchase Order	€69,215.00
30 Jun 2020	PILATUS AIRCRAFT LTD	AIR CORPS	Purchase Order	€61,200.00
30 Jun 2020	CHF	AIR CORPS	Purchase Order	€55,087.00
30 Jun 2020	PILATUS AIRCRAFT LTD	AIR CORPS	Purchase Order	€66,165.69
30 Jun 2020	PILATUS AIRCRAFT LTD	AIR CORPS	Purchase Order	€66,165.69
30 Jun 2020	PILATUS AIRCRAFT LTD	AIR CORPS	Purchase Order	€123,432.53
30 Jun 2020	ORACLE EMEA LTD	COMPUTER SERVICES	Purchase Order	€1,207,087.64
30 Jun 2020	O'BRIEN FINUCANE ARCHITECTS LTD	SERVICES BUILDING	Purchase Order	€29,493.75
30 Jun 2020	NISSAN IRELAND	TRANSPORT VEHICLES	Purchase Order	€101,181.00
30 Jun 2020	NAMMO PALENCIA SL	ORDNANCE	Purchase Order	€2,112,000.00
30 Jun 2020	MJ FLOOD IRELAND LTD	COMPUTER HARDWARE	Purchase Order	€131,330.00

^* 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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