Purchase Orders Over €20,000 Q4 2022

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2022	XORA LTD ii Suppliers subjected to Witholding Tax will have it deducted at point of payment which may decrease the amount actually paid to under €20,000	ORDNANCE/MISC	Purchase Order	€52,997.61
31 Dec 2022	OFFICE/PRINTING		Purchase Order	€31,000.00
31 Dec 2022	CONSULTANCY		Purchase Order	€37,596.75
31 Dec 2022	WORKVIVO LTD	COMPUTER/SOFTWARE	Purchase Order	€135,375.00
31 Dec 2022	WARTSILA UK LTD	NAVAL SERVICE	Purchase Order	€20,722.23
31 Dec 2022	COMMS/TELECOMMS		Purchase Order	€239,774.00
31 Dec 2022	COMMS/TELECOMMS		Purchase Order	€34,500.00
31 Dec 2022	COMMS/TELECOMMS		Purchase Order	€191,749.00
31 Dec 2022	COMMS/SATCOMMS		Purchase Order	€1,700,000.00
31 Dec 2022	VALUE CENTRE-BWG FOODS LTD	FOOD	Purchase Order	€52,287.80
31 Dec 2022	VALUE CENTRE-BWG FOODS LTD	FOOD	Purchase Order	€45,896.55
31 Dec 2022	UNMANNED SOLUTIONS	NAVAL SERVICE	Purchase Order	€22,500.00
31 Dec 2022	TRAINING		Purchase Order	€29,432.00
31 Dec 2022	ULTRA ELECTRONICS LTD	NAVAL SERVICE	Purchase Order	€46,000.00
31 Dec 2022	AIR CORPS	TRIUMPH ACCESSORY SERVICES-GRAND PRAIRIE	Purchase Order	€150,000.00
31 Dec 2022	TRINITY COLLEGE DUBLIN	AIR CORPS	Purchase Order	€29,044.00
31 Dec 2022	TOTAL MATERIALS HANDLING LTD	AIR CORPS	Purchase Order	€24,880.00
31 Dec 2022	TORC ELECTRIC (IRL) LTD	SERVICES/BUILDING	Purchase Order	€39,948.55
31 Dec 2022	TONY KIRWAN CIVIL ENGINEERING CONTRACTORS	SERVICES/BUILDING	Purchase Order	€26,629.58
31 Dec 2022	TOM CREAN & SON PAINTING CONRACTORS LTD	SERVICES/BUILDING	Purchase Order	€46,587.50
31 Dec 2022	TOM CREAN & SON PAINTING CONRACTORS LTD	SERVICES/BUILDING	Purchase Order	€22,621.00
31 Dec 2022	TOM CREAN & SON PAINTING CONRACTORS LTD	SERVICES/BUILDING	Purchase Order	€25,000.00
31 Dec 2022	TETRA IRL LTD	DOD/UTILITIES	Purchase Order	€31,020.00
31 Dec 2022	TELEPHONICS CORPORATION	AIR CORPS	Purchase Order	€60,497.00
31 Dec 2022	TAYLOR MCCARNEY ARCHITECTS	SERVICES/BUILDING	Purchase Order	€21,920.00
31 Dec 2022	TAYLOR MCCARNEY ARCHITECTS	SERVICES/BUILDING	Purchase Order	€61,155.00
31 Dec 2022	TAILORED IMAGE LTD	CLOTHING	Purchase Order	€45,496.00
31 Dec 2022	TAILORED IMAGE LTD	CLOTHING	Purchase Order	€91,938.00
31 Dec 2022	T MURRAY & SON LTD	SERVICES/BUILDING	Purchase Order	€27,550.00
31 Dec 2022	FOOD	SYSCO FOODS IRELAND UNLTD COMPANY	Purchase Order	€24,470.16
31 Dec 2022	STARRUS ECO HOLDINGS LTD (T/A GREENSTAR LTD AND PANDA) WASTE		Purchase Order	€43,053.03
31 Dec 2022	SPODE LTD	ORDNANCE	Purchase Order	€24,998.00
31 Dec 2022	SPARK FOUNDRY	SERVICES/D ADMIN	Purchase Order	€24,559.38
31 Dec 2022	SPARK FOUNDRY	SERVICES/D ADMIN	Purchase Order	€27,000.00
31 Dec 2022	SPARK FOUNDRY	SERVICES/D ADMIN	Purchase Order	€25,796.23
31 Dec 2022	SPARK FOUNDRY	SERVICES/D ADMIN	Purchase Order	€27,915.18
31 Dec 2022	TRAINING		Purchase Order	€148,000.00
31 Dec 2022	TRAINING		Purchase Order	€42,418.00
31 Dec 2022	SOUTH COAST HOMES & CONSTRUCT LTD	SERVICES/BUILDING	Purchase Order	€150,210.00
31 Dec 2022	SOFTWAREONE IRELAND LTD	COMPUTER/SOFTWARE	Purchase Order	€405,504.47
31 Dec 2022	SOFTWAREONE IRELAND LTD	COMPUTER/SOFTWARE	Purchase Order	€152,753.60
31 Dec 2022	SOFTWAREONE IRELAND LTD	COMPUTER/SOFTWARE	Purchase Order	€104,319.36
31 Dec 2022	AIR CORPS	SKS COMMUNICATIONS	Purchase Order	€24,485.00
31 Dec 2022	SEYNTEX NV	ORDNANCE/CBRN	Purchase Order	€53,530.00
31 Dec 2022	SEYNTEX NV	ORDNANCE/CBRN	Purchase Order	€2,166,955.00
31 Dec 2022	SECURE ENERGY SYSTEMS T/A ENERGY GLAZING	SERVICES/BUILDING	Purchase Order	€91,755.70
31 Dec 2022	SEAN ROTHWELL	SERVICES/BUILDING	Purchase Order	€108,661.00
31 Dec 2022	SEAN ROTHWELL	SERVICES/BUILDING	Purchase Order	€82,602.50
31 Dec 2022	SEAN ROTHWELL	SERVICES/BUILDING	Purchase Order	€35,907.00
31 Dec 2022	SEAN ROTHWELL	SERVICES/BUILDING	Purchase Order	€63,707.00

^* 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