Purchase Orders Over €20,000 Q3 2020

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2020	FIREGUARD FIRE & RESCUE LTD	AIR CORPS	Purchase Order	€43,798.25
30 Sep 2020	EUGENE BOLAND T/A SHANNON AIRCRAFT SERVICES	AIR CORPS	Purchase Order	€26,475.00
30 Sep 2020	ESMARK FINCH LTD	TRANSPORT	Purchase Order	€29,850.00
30 Sep 2020	ENSIGN-BICKFORD	ORDNANCE	Purchase Order	€62,693.54
30 Sep 2020	ENSIGN-BICKFORD	ORDNANCE	Purchase Order	€221,874.54
30 Sep 2020	ENERGYWISE SAVINGS IRELAND LTD	SERVICES BUILDING	Purchase Order	€67,053.60
30 Sep 2020	ENDA MULFAUL T/A GROUSEHALL FURNITURE		Purchase Order	€23,000.00
30 Sep 2020	EMERGENT COUNTERMEASURES INTERNATIONAL LTD	MEDICAL EQUIPMENT	Purchase Order	€34,415.00
30 Sep 2020	ELLIOTT PROPERTIES LTD	SERVICES BUILDING	Purchase Order	€183,068.79
30 Sep 2020	ELLIOTT PROPERTIES LTD	SERVICES BUILDING	Purchase Order	€224,047.40
30 Sep 2020	EIR LTD	COMMUNICATIONS	Purchase Order	€32,853.00
30 Sep 2020	ECDL IRELAND T/A ICS SKILLS		Purchase Order	€32,950.50
30 Sep 2020	EAMONN MCGAURAN & SONS LTD	SERVICES BUILDING	Purchase Order	€25,350.00
30 Sep 2020	DUBLIN GRASS MACHINERY	TRANSPORT	Purchase Order	€27,600.00
30 Sep 2020	DUBLIN & DUN LAOGHAIRE ETB TALLAGHT (DDLETB)	DOD TRAINING	Purchase Order	€54,183.65
30 Sep 2020	DOYLE SHIPPING GROUP	NAVAL SERVICE	Purchase Order	€126,349.63
30 Sep 2020	DOYLE SHIPPING GROUP	NAVAL SERVICE	Purchase Order	€842,368.74
30 Sep 2020	DOYLE SHIPPING GROUP	NAVAL SERVICE	Purchase Order	€138,681.76
30 Sep 2020	DG BUILDING & MAINTENANCE SERVICES LTD	SERVICES BUILDING	Purchase Order	€25,000.00
30 Sep 2020	DES NALLY DEVELOPMENTS	SERVICES BUILDING	Purchase Order	€70,007.40
30 Sep 2020	DATAPAC LTD	COMPUTER CONSUMABLES	Purchase Order	€59,600.00
30 Sep 2020	DANIEL TECHNOLOGIES	NAVAL SERVICE	Purchase Order	€56,550.00
30 Sep 2020	CRUINN DIAGNOSTICS LTD	MEDICAL EQUIPMENT	Purchase Order	€60,505.00
30 Sep 2020	COPTERSAFETY	AIR CORPS	Purchase Order	€28,920.00
30 Sep 2020	COPTERSAFETY	AIR CORPS	Purchase Order	€47,280.00
30 Sep 2020	COMPASS MARITIME LTD	SERVICES FREIGHT	Purchase Order	€139,538.00
30 Sep 2020	COMPASS MARITIME LTD	SERVICES FREIGHT	Purchase Order	€48,264.00
30 Sep 2020	CM HURLEY LTD	TRANSPORT	Purchase Order	€22,638.00
30 Sep 2020	CLUB TRAVEL LTD	SERVICES D ADMIN	Purchase Order	€23,636.41
30 Sep 2020	CIRCLE K IRELAND ENERGY LTD	NAVAL SERVICE	Purchase Order	€35,029.58
30 Sep 2020	CIARAN & JP O'BRIEN & EDEL FARRELL PENSION FUND PARTNERSHIP	DOD GENERAL SERVICES	Purchase Order	€40,000.00
30 Sep 2020	CHEMRING ENERGETICS UK LTD	ORDNANCE	Purchase Order	€67,357.59
30 Sep 2020	CHALLEN COMMERCIAL INVESTIGATIONS LTD	SERVICES BUILDING	Purchase Order	€74,000.00
30 Sep 2020	CENTIGON FRANCE SAS	TRANSPORT	Purchase Order	€5,641,200.00
30 Sep 2020	BRITTEN-NORMAN LTD	AIR CORPS	Purchase Order	€27,538.64
30 Sep 2020	BREHON CONSTRUCTION LTD	SERVICES BUILDING	Purchase Order	€59,977.50
30 Sep 2020	BRACEGRADE LTD	SERVICES BUILDING	Purchase Order	€261,725.00
30 Sep 2020	BRACEGRADE LTD	SERVICES BUILDING	Purchase Order	€316,350.00
30 Sep 2020	BRACEGRADE LTD	SERVICES BUILDING	Purchase Order	€164,825.00
30 Sep 2020	BLENHEIM INSPECTION SYSTEMS	TRANSPORT	Purchase Order	€70,950.00
30 Sep 2020	BEAVERFIT LTD	AIR CORPS	Purchase Order	€47,495.30
30 Sep 2020	BALLYMORE CIVILS LTD	SERVICES BUILDING	Purchase Order	€51,205.00
30 Sep 2020	AVIATION SPECIALTIES UNLTD	AIR CORPS	Purchase Order	€28,335.00
30 Sep 2020	AVFUEL LTD	AIR CORPS	Purchase Order	€35,188.61
30 Sep 2020	AVFUEL LTD	AIR CORPS	Purchase Order	€46,917.20
30 Sep 2020	ASTER YACHTING LTD	NAVAL SERVICE	Purchase Order	€21,908.01
30 Sep 2020	ASPIRACON LTD T/A ASPIRA	COMPUTER SERVICES	Purchase Order	€32,175.00
30 Sep 2020	ARKPHIRE IRELAND LTD	COMPUTER CONSUMABLES	Purchase Order	€22,608.00
30 Sep 2020	ARCON CONSULTANTS	TRANSPORT	Purchase Order	€23,867.00
30 Sep 2020	AIRBUS HELICOPTERS DEUTCHLAND GMBH	AIR CORPS	Purchase Order	€29,278.93

^* 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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