Purchase Orders Over €20,000 Q2 2018

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2018	Intology IT Solutions	ISD Network Adminstrator	Purchase Order	€21,033.00
30 Jun 2018	Tetra Ireland	IRCG Radio Equipment	Purchase Order	€22,022.52
30 Jun 2018	Maritime SAR Services Ltd	IRCG Training	Purchase Order	€22,425.00
30 Jun 2018	Nowcasting International Limited T/A MeteoGroup	IRCG Licences	Purchase Order	€23,493.00
30 Jun 2018	Version 1 Software	DVSD Support	Purchase Order	€23,558.06
30 Jun 2018	DLRS Limited	Tax Discs	Purchase Order	€24,090.52
30 Jun 2018	Version 1 Software	ISD Orcale Support	Purchase Order	€24,395.82
30 Jun 2018	Vector Workplace & Facility Managment Ltd	Security	Purchase Order	€24,419.93
30 Jun 2018	Ailesbury Services	Cleaning	Purchase Order	€24,559.13
30 Jun 2018	Rocklynn Engineering Ireland Ltd	Bike Shed	Purchase Order	€24,861.22
30 Jun 2018	Fujitsu (Ireland) Limited	DVSD Support	Purchase Order	€24,983.31
30 Jun 2018	Fujitsu (Ireland) Limited	DVSD Support	Purchase Order	€27,060.00
30 Jun 2018	Stormtec Marine	IRCG Equipment	Purchase Order	€27,100.00
30 Jun 2018	DLRS Limited	Tax Disc	Purchase Order	€27,644.48
30 Jun 2018	TJ Brabazon & Co	Legal costs	Purchase Order	€28,800.00
30 Jun 2018	Version 1 Software	DVSD Support	Purchase Order	€28,818.90
30 Jun 2018	Telent Technology Services Ltd	Radio Equipment	Purchase Order	€29,791.10
30 Jun 2018	Gatehouse A/S	IRCG Equipment	Purchase Order	€30,602.40
30 Jun 2018	Version 1 Software	DVSD Support	Purchase Order	€32,185.26
30 Jun 2018	Version 1 Software	DVSD Support	Purchase Order	€32,327.51
30 Jun 2018	Inland Inflatable Boats Limited	IRCG Maintenance	Purchase Order	€33,872.15
30 Jun 2018	Stormtec Marine	IRCG Vehiciles	Purchase Order	€33,875.00
30 Jun 2018	Stormtec Marine	IRCG Equipment	Purchase Order	€34,271.20
30 Jun 2018	Servisource	IRCG Consultancy	Purchase Order	€34,601.27
30 Jun 2018	Murcon Limited	IRCG Equipment	Purchase Order	€35,577.02
30 Jun 2018	Version 1 Software	DVSD Support	Purchase Order	€37,992.40
30 Jun 2018	Padraig J O'Connell Solicitors	Legal Claim	Purchase Order	€38,900.00
30 Jun 2018	State Claims Agency	Legal Claim	Purchase Order	€41,666.30
30 Jun 2018	Tyrone Fabrications Limited	IRCG Equipment	Purchase Order	€42,014.00
30 Jun 2018	Lodvila UAB	VRU Stationary	Purchase Order	€42,521.33
30 Jun 2018	ORACLE EMEA LIMITED	Oracle Support Service	Purchase Order	€42,804.00
30 Jun 2018	Version 1 Software	RTOL IT Support	Purchase Order	€45,971.25
30 Jun 2018	Version 1 Software	DVSD Support	Purchase Order	€48,216.00
30 Jun 2018	Version 1 Software	DVSD Support	Purchase Order	€51,589.59
30 Jun 2018	Pitney Bowes Ltd	Maintenance Office Equipment	Purchase Order	€57,745.76
30 Jun 2018	TJ Brabazon & Co	Legal costs	Purchase Order	€69,784.41
30 Jun 2018	Fujitsu (Ireland) Limited	DVSD IT Support	Purchase Order	€80,319.00
30 Jun 2018	Fujitsu (Ireland) Limited	DVSD IT Support	Purchase Order	€80,319.00
30 Jun 2018	Fujitsu (Ireland) Limited	DVSD IT Support	Purchase Order	€80,319.00
30 Jun 2018	Computer Systems Group Ltd T/A Comsys	Dell Support	Purchase Order	€86,937.02
30 Jun 2018	ORACLE EMEA LIMITED	Oracle Support Service	Purchase Order	€98,726.96
30 Jun 2018	CHC (Ireland) Ltd	Helicopter Service	Purchase Order	€100,383.19
30 Jun 2018	Oxford Economics Ltd	Capacity Review	Purchase Order	€114,100.00
30 Jun 2018	Pavement Management Services Ltd	Road Condition Survey	Purchase Order	€188,154.08
30 Jun 2018	Version 1 Software	DVSD Support	Purchase Order	€197,009.69
30 Jun 2018	Primo Coachworks Ltd	IRCG Vehiciles	Purchase Order	€202,134.64
30 Jun 2018	Version 1 Software	DVSD Support	Purchase Order	€260,445.12
30 Jun 2018	CHC (Ireland) Ltd	Helicopter Service	Purchase Order	€408,732.33
30 Jun 2018	CHC Shannon	Helicopter Service	Purchase Order	€514,320.43
30 Jun 2018	CHC (Ireland) Ltd	Helicopter Service	Purchase Order	€542,528.19

^* 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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