Purchase Orders Over €20,000 Q4 2025

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2025	FUELS	CIRCLE K IRELAND ENERGY	Purchase Order	€21,877.03
31 Dec 2025	FUELS	CIRCLE K IRELAND ENERGY	Purchase Order	€28,917.87
31 Dec 2025	COMMS/RADIO	CHELTON	Purchase Order	€70,000.00
31 Dec 2025	CDW LIMITED (UK)	COMPUTER/SOFTWARE	Purchase Order	€298,095.60
31 Dec 2025	CAROLINE A CARNEY BL	DOD/GENERAL SERVICES	Purchase Order	€26,025.00
31 Dec 2025	CAROLINE A CARNEY BL	DOD/GENERAL SERVICES	Purchase Order	€28,107.00
31 Dec 2025	CAROLINE A CARNEY BL	DOD/GENERAL SERVICES	Purchase Order	€24,984.00
31 Dec 2025	CAROLINE A CARNEY BL	DOD/GENERAL SERVICES	Purchase Order	€22,902.00
31 Dec 2025	CAROLINE A CARNEY BL	DOD/GENERAL SERVICES	Purchase Order	€28,107.00
31 Dec 2025	CALEY OCEAN SYSTEMS LTD	OSP/LABOUR	Purchase Order	€319,724.67
31 Dec 2025	BYRNE LOOBY PARTNERS (IRL) LTD T/A AYESA	SERVICES/BUILDING	Purchase Order	€24,321.93
31 Dec 2025	BYRNE LOOBY PARTNERS (IRL) LTD T/A AYESA	SERVICES/BUILDING	Purchase Order	€27,349.44
31 Dec 2025	BUTLER SECURE SOLUTIONS LTD	ORDNANCE/MISC	Purchase Order	€42,443.18
31 Dec 2025	BUTLER SECURE SOLUTIONS LTD	ORDNANCE/MISC	Purchase Order	€37,914.02
31 Dec 2025	BURST OF COLOUR DECORATORS LTD	SERVICES/BUILDING	Purchase Order	€20,485.00
31 Dec 2025	BREHON CONSTRUCTION LTD	SERVICES/BUILDING	Purchase Order	€28,424.00
31 Dec 2025	BREHON CONSTRUCTION LTD	SERVICES/BUILDING	Purchase Order	€59,029.20
31 Dec 2025	BOURKE BUILDERS (BALLINA) LTD	SERVICES/BUILDING	Purchase Order	€457,261.99
31 Dec 2025	BORD GAIS ENERGY	DF/GAS	Purchase Order	€639,795.98
31 Dec 2025	BIRD CONTROL IRELAND LTD	AIR CORPS	Purchase Order	€21,232.50
31 Dec 2025	BAUMULLER UK LTD	OSP/LABOUR	Purchase Order	€19,271.45
31 Dec 2025	BANDWIDTH TELECOMMUNICATIONS	SERVICES/BUILDING	Purchase Order	€57,851.95
31 Dec 2025	BANDWIDTH TELECOMMUNICATIONS	SERVICES/BUILDING	Purchase Order	€58,410.00
31 Dec 2025	AVONMORE ELECTRICAL COMPANY LTD	ELECTRICAL/COMPONENTS	Purchase Order	€112,400.00
31 Dec 2025	AVIATION SPECIALTIES UNLTD	AIR CORPS	Purchase Order	€57,242.40
31 Dec 2025	AVFUEL LTD	AIR CORPS	Purchase Order	€79,445.70
31 Dec 2025	AVFUEL LTD	AIR CORPS	Purchase Order	€154,178.18
31 Dec 2025	AVFUEL LTD	AIR CORPS	Purchase Order	€79,196.13
31 Dec 2025	AVFUEL LTD	AIR CORPS	Purchase Order	€79,857.89
31 Dec 2025	AUTOHIT D.O.O SARAJEVO	DF/VEHICLES	Purchase Order	€37,159.67
31 Dec 2025	ATLANTIC TECHNOLOGICAL UNIVERSITY	SERVICES/DDFT	Purchase Order	€29,538.00
31 Dec 2025	ASL AIRLINES IRELAND LTD	AIR CORPS	Purchase Order	€66,500.00
31 Dec 2025	ARQ ASSET SOLUTIONS LTD	NAVAL SERVICE	Purchase Order	€31,009.50
31 Dec 2025	ARQ ASSET SOLUTIONS LTD	NAVAL SERVICE	Purchase Order	€31,009.50
31 Dec 2025	ARKPHIRE SERVICES LTD T/A PRESIDIO	COMMS/TELECOMMS	Purchase Order	€55,000.00
31 Dec 2025	ARCON CONSULTANTS	ORDNANCE/CBRN	Purchase Order	€52,695.49
31 Dec 2025	ARCON CONSULTANTS	NAVAL SERVICE	Purchase Order	€21,984.10
31 Dec 2025	ARCON CONSULTANTS	ORDNANCE/MISC	Purchase Order	€163,515.50
31 Dec 2025	ARCON CONSULTANTS	ORDNANCE/EOD	Purchase Order	€348,064.00
31 Dec 2025	ARCON CONSULTANTS	ORDNANCE/MISC	Purchase Order	€33,950.50
31 Dec 2025	AQUACLEAN SPECIALITY SERVICES LTD	AIR CORPS	Purchase Order	€32,995.00
31 Dec 2025	AIRBUS HELICOPTERS UK LTD	AIR CORPS	Purchase Order	€85,880.00
31 Dec 2025	AIRBUS HELICOPTERS DEUTCHLAND GMBH	AIR CORPS	Purchase Order	€29,418.51
31 Dec 2025	AIRBUS HELICOPTERS DEUTCHLAND GMBH	AIR CORPS	Purchase Order	€23,767.20
31 Dec 2025	AIRBUS HELICOPTERS DEUTCHLAND GMBH	AIR CORPS	Purchase Order	€26,390.57
31 Dec 2025	AIRBUS DEFENCE & SPACE SAU SPAIN	AIR CORPS	Purchase Order	€2,736,079.28
31 Dec 2025	AIRBUS DEFENCE & SPACE SAU SPAIN	AIR CORPS	Purchase Order	€56,361,498.00
31 Dec 2025	AIRBUS DEFENCE & SPACE SAU SPAIN	AIR CORPS	Purchase Order	€1,700,127.53
31 Dec 2025	AINE SMYTH BL	DOD/GENERAL SERVICES	Purchase Order	€21,861.00
31 Dec 2025	AINE SMYTH BL	DOD/GENERAL SERVICES	Purchase Order	€22,902.00

^* 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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