Purchase Orders Over €20,000 Q2 2020

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2020	MERVUE LABORATORIES LTD	PPE/SANITISER	Purchase Order	€50,000.00
30 Jun 2020	MERVUE LABORATORIES LTD	PPE/SANITISER	Purchase Order	€50,000.00
30 Jun 2020	MERVUE LABORATORIES LTD	PPE/SANITISER	Purchase Order	€50,000.00
30 Jun 2020	MERVUE LABORATORIES LTD	PPE/SANITISER	Purchase Order	€50,000.00
30 Jun 2020	MEDAIRE LTD	AIR CORPS	Purchase Order	€46,027.00
30 Jun 2020	MARTON MILLS LTD		Purchase Order	€69,000.00
30 Jun 2020	MARTINS CONSTRUCTION LTD	SERVICES BUILDING	Purchase Order	€134,396.98
30 Jun 2020	MARTINS CONSTRUCTION LTD	SERVICES BUILDING	Purchase Order	€67,103.79
30 Jun 2020	MAIDA BUILDERS LTD T/A HANRAHAN & CO BUILDERS	SERVICES BUILDING	Purchase Order	€31,022.95
30 Jun 2020	LIEBHERR CONSTRUCTION EQUIPMENT LTD	NAVAL SERVICE	Purchase Order	€989,100.00
30 Jun 2020	LEONARDO SPA	AIR CORPS	Purchase Order	€24,035.77
30 Jun 2020	LEONARDO SPA	AIR CORPS	Purchase Order	€25,699.45
30 Jun 2020	LEONARDO SPA	AIR CORPS	Purchase Order	€238,674.95
30 Jun 2020	LEONARDO SPA	AIR CORPS	Purchase Order	€142,734.82
30 Jun 2020	LEONARDO SPA	AIR CORPS	Purchase Order	€77,649.99
30 Jun 2020	KOHLER UNINTERRUPTIBLE POWER LTD	AIR CORPS	Purchase Order	€20,541.60
30 Jun 2020	KEVIN MOORE (BUILDING CONTRACTOR) LTD	SERVICES BUILDING	Purchase Order	€140,813.89
30 Jun 2020	KEVIN MOORE (BUILDING CONTRACTOR) LTD	SERVICES BUILDING	Purchase Order	€176,070.80
30 Jun 2020	KEDINGTON COMPONENTS	COMPUTER CONSUMABLES	Purchase Order	€24,177.20
30 Jun 2020	KC COMMERCIALS LTD	AIR CORPS	Purchase Order	€40,340.00
30 Jun 2020	JW BALFOUR LTD		Purchase Order	€22,905.00
30 Jun 2020	JP BOND & CO LTD T/A BOND SAFETY	CLOTHING FOOTWEAR	Purchase Order	€40,500.00
30 Jun 2020	JP BOND & CO LTD T/A BOND SAFETY	CLOTHING FOOTWEAR	Purchase Order	€337,500.00
30 Jun 2020	JP BOND & CO LTD T/A BOND SAFETY	CLOTHING FOOTWEAR	Purchase Order	€20,800.00
30 Jun 2020	JP BOND & CO LTD T/A BOND SAFETY	CLOTHING FOOTWEAR	Purchase Order	€112,404.00
30 Jun 2020	JIM DAVIS & CO LTD	SERVICES BUILDING	Purchase Order	€45,256.55
30 Jun 2020	JEPPESEN GMBH	AIR CORPS	Purchase Order	€53,932.00
30 Jun 2020	JAMES TROOP & CO LTD	NAVAL SERVICE	Purchase Order	€20,315.84
30 Jun 2020	JAMES TROOP & CO LTD	NAVAL SERVICE	Purchase Order	€23,762.03
30 Jun 2020	BUILDING JAMES DUFFY & SONS	SERVICES	Purchase Order	€51,914.18
30 Jun 2020	J & S DAVIS LTD	MEDICAL EQUIPMENT	Purchase Order	€23,368.15
30 Jun 2020	ISUBC DIVING EQUIPMENT LIMITED	NAVAL SERVICE	Purchase Order	€18,687.00
30 Jun 2020	IRON MOUNTAIN IRELAND LTD	DOD GENERAL SERVICES	Purchase Order	€41,321.52
30 Jun 2020	IRISH MAPPING & GIS SOLUTIONS LTD T/A IMGS	NAVAL SERVICE	Purchase Order	€20,268.00
30 Jun 2020	HONEYWELL	AIR CORPS	Purchase Order	€387,115.20
30 Jun 2020	HIBERNIA EVROS TECHNOLOGY GROUP	COMPUTER SERVICES	Purchase Order	€22,286.00
30 Jun 2020	HIBERNIA EVROS TECHNOLOGY GROUP	COMPUTER SERVICES	Purchase Order	€33,925.00
30 Jun 2020	HIBERNIA EVROS TECHNOLOGY GROUP	COMPUTER SERVICES	Purchase Order	€41,480.00
30 Jun 2020	HIBERNIA EVROS TECHNOLOGY GROUP	COMPUTER SOFTWARE	Purchase Order	€47,144.00
30 Jun 2020	HIBERNIA EVROS TECHNOLOGY GROUP	COMPUTER SERVICES	Purchase Order	€26,508.00
30 Jun 2020	HIBERNIA EVROS TECHNOLOGY GROUP	COMPUTER HARDWARE	Purchase Order	€49,250.00
30 Jun 2020	HIBERNIA EVROS TECHNOLOGY GROUP	COMMUNICATIONS	Purchase Order	€25,000.00
30 Jun 2020	GLOBAL ENTSERV SOLUTIONS IRE LTD T/A DXC	NAVAL SERVICE	Purchase Order	€33,500.00
30 Jun 2020	GLOBAL ENTSERV SOLUTIONS IRE LTD T/A DXC	NAVAL SERVICE	Purchase Order	€67,000.00
30 Jun 2020	GLOBAL ENTSERV SOLUTIONS IRE LTD T/A DXC	NAVAL SERVICE	Purchase Order	€144,307.02
30 Jun 2020	SYSTEMS-MOWAG	TRANSPORT GENERAL DYNAMICS EURO LAND	Purchase Order	€556,467.00
30 Jun 2020	SYSTEMS-MOWAG	TRANSPORT GENERAL DYNAMICS EURO LAND	Purchase Order	€20,169.90
30 Jun 2020	SYSTEMS-MOWAG	ORDNANCE GENERAL DYNAMICS EURO LAND	Purchase Order	€474,050.00
30 Jun 2020	SYSTEMS-MOWAG	TRANSPORT GENERAL DYNAMICS EURO LAND	Purchase Order	€846,458.00
30 Jun 2020	SYSTEMS-MOWAG	TRANSPORT GENERAL DYNAMICS EURO LAND	Purchase Order	€249,879.28

^* 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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