Purchase Orders Over €20,000 Q4 2025

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2025	AIR CORPS	PILATUS AIRCRAFT	Purchase Order	€209,209.40
31 Dec 2025	AIR CORPS	PILATUS AIRCRAFT	Purchase Order	€985,356.00
31 Dec 2025	CHF	PILATUS AIRCRAFT	Purchase Order	€26,529.10
31 Dec 2025	AIR CORPS	PILATUS AIRCRAFT	Purchase Order	€28,511.94
31 Dec 2025	AIR CORPS	PILATUS AIRCRAFT	Purchase Order	€368,075.66
31 Dec 2025	PAT O'DONNELL & CO	NAVAL SERVICE	Purchase Order	€48,468.73
31 Dec 2025	COMMS/TELECOMMS	PARALLEL INTERNET	Purchase Order	€36,140.00
31 Dec 2025	MEDICAL/EQUIPMENT	OXYGEN CARE	Purchase Order	€26,058.30
31 Dec 2025	ORDNANCE/MISC	OXIGEN COMMERCIAL	Purchase Order	€22,560.00
31 Dec 2025	NIALL BEIRNE SC	DOD/GENERAL SERVICES	Purchase Order	€24,052.00
31 Dec 2025	NIALL BEIRNE SC	DOD/GENERAL SERVICES	Purchase Order	€30,065.00
31 Dec 2025	SERVICES/BUILDING	NED FORDE	Purchase Order	€35,630.00
31 Dec 2025	SERVICES/D ADMIN	NATIONAL UNIVERSITY OF IRELAND MAYNOOTH	Purchase Order	€91,000.00
31 Dec 2025	SERVICES/DDFT	NATIONAL UNIVERSITY OF IRELAND MAYNOOTH	Purchase Order	€156,000.00
31 Dec 2025	SERVICES/BUILDING	MYTHEN CONSTRUCTION	Purchase Order	€450,068.53
31 Dec 2025	SERVICES/BUILDING	MYTHEN CONSTRUCTION	Purchase Order	€135,305.29
31 Dec 2025	DF/MEAT SUPPLY	MUSGRAVE	Purchase Order	€248,236.75
31 Dec 2025	DF/FRUIT & VEG	MUSGRAVE	Purchase Order	€78,683.22
31 Dec 2025	DF/FROZEN FOODS	MUSGRAVE	Purchase Order	€141,976.05
31 Dec 2025	SERVICES/BUILDING	MURPHY GEOSPATIAL	Purchase Order	€67,980.00
31 Dec 2025	MUNSTER TECHNOLOGICAL UNIVERSITY	DOD/GENERAL SERVICES	Purchase Order	€50,000.00
31 Dec 2025	SERVICES/D ADMIN	MOVENPICK HOTEL MERRYLAND POUR LES PROJETS TOURIST	Purchase Order	€29,408.29
31 Dec 2025	DF/TRANSPORT	MOTOR DISTRIBUTORS	Purchase Order	€318,750.00
31 Dec 2025	SERVICES/BUILDING	MMD CONSTRUCTION CORK	Purchase Order	€404,490.00
31 Dec 2025	SERVICES/BUILDING	MMD CONSTRUCTION CORK	Purchase Order	€412,250.00
31 Dec 2025	SERVICES/BUILDING	MMD CONSTRUCTION CORK	Purchase Order	€596,550.00
31 Dec 2025	SERVICES/BUILDING	MMD CONSTRUCTION CORK	Purchase Order	€677,060.00
31 Dec 2025	CLOTHING/GARMENTS OUTER	MJ SCANNELL SAFETY	Purchase Order	€22,702.82
31 Dec 2025	COMMS/TELECOMMS	MJ FLOOD IRELAND	Purchase Order	€76,016.40
31 Dec 2025	MUSICAL/INSTRUMENTS	MICHAEL RATH BRASS MUSICAL INSTRUMENTS	Purchase Order	€21,733.55
31 Dec 2025	ORDNANCE/MISC	METALLWERK ELISENHUTTE	Purchase Order	€20,297.50
31 Dec 2025	AC/EXP	MEDAIRE	Purchase Order	€20,739.91
31 Dec 2025	MCNAMARA CONSTRUCTION	SERVICES/BUILDING	Purchase Order	€24,300.00
31 Dec 2025	MCCARTHY O HORA ASSOCIATES	SERVICES/BUILDING	Purchase Order	€32,724.00
31 Dec 2025	NZD	MAROPS	Purchase Order	€207,144.00
31 Dec 2025	AIR CORPS	MARKALINE	Purchase Order	€40,800.00
31 Dec 2025	NAVAL SERVICE	MARITEQ SOLUTIONS	Purchase Order	€43,270.93
31 Dec 2025	NAVAL SERVICE	MARINE SPECIALISED TECHNOLOGY	Purchase Order	€30,953.56
31 Dec 2025	SERVICES/BUILDING	MAIDA BUILDERS	Purchase Order	€227,044.94
31 Dec 2025	SERVICES/BUILDING	MAIDA BUILDERS	Purchase Order	€24,901.22
31 Dec 2025	DF/TRANSPORT	LUSK MOTOR FACTORS	Purchase Order	€20,116.78
31 Dec 2025	DF/TRANSPORT	LUSK MOTOR FACTORS	Purchase Order	€58,928.00
31 Dec 2025	CLOTHING/GARMENTS	LOGISTIK UNICORP	Purchase Order	€37,042.00
31 Dec 2025	NAVAL SERVICE	LLOYDS REGISTER	Purchase Order	€17,952.00
31 Dec 2025	OSP/LABOUR	LLOYDS REGISTER	Purchase Order	€40,643.00
31 Dec 2025	AIR CORPS	LEONARDO	Purchase Order	€131,145.00
31 Dec 2025	AIR CORPS	LEONARDO	Purchase Order	€31,154.12
31 Dec 2025	AIR CORPS	LEONARDO	Purchase Order	€52,251.00
31 Dec 2025	AIR CORPS	LEONARDO	Purchase Order	€40,850.72
31 Dec 2025	AIR CORPS	LEONARDO	Purchase Order	€33,395.40

^* 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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