Purchase Orders Over €20,000 Q3 2019

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2019	Drury Porter Novelli	Bike Week Events	Purchase Order	€20,499.18
30 Sep 2019	Morbury t/a Top Security	Security	Purchase Order	€21,023.92
30 Sep 2019	Payments	NVDF: Online Transactions	Purchase Order	€21,824.02
30 Sep 2019	DataPac Ltd	IT Software Pay and Shop Ltd TIA Global	Purchase Order	€22,096.41
30 Sep 2019	Petronia Consulting Limited	Consultancy	Purchase Order	€22,500.00
30 Sep 2019	Petronia Consulting Limited	Consultancy	Purchase Order	€22,500.00
30 Sep 2019	INDECON (Ireland)	Consultancy	Purchase Order	€22,570.50
30 Sep 2019	Critical Software SA	IRCG: IT Development	Purchase Order	€22,694.00
30 Sep 2019	Critical Software SA	IRCG: IT Development	Purchase Order	€22,694.00
30 Sep 2019	Work At Height Training Ltd	IRCG: Cliff training	Purchase Order	€23,300.00
30 Sep 2019	Casseo Limited	NVDF: IT Project	Purchase Order	€24,969.00
30 Sep 2019	SureSkilis Limited	NVDF: Telecommunications equipment	Purchase Order	€27,552.00
30 Sep 2019	Servisource	IRCG: Consultancy	Purchase Order	€27,755.15
30 Sep 2019	Ray Carroll	IRCG: Survey, review and report of 10 boats	Purchase Order	€28,000.00
30 Sep 2019	Intology IT Solutions	IT Service	Purchase Order	€28,782.00
30 Sep 2019	Gatehouse AIS	IRCG: Telecommunications maintenance	Purchase Order	€30,602.40
30 Sep 2019	Primo Coachworks Ltd	IRCG: Van fit outs and testing	Purchase Order	€31,365.00
30 Sep 2019	Frequentis AG	IRCG: Equipment maintenance	Purchase Order	€31,413.58
30 Sep 2019	Ltd	NVDF: Motor Tax discs Drawdown	Purchase Order	€33,232.79
30 Sep 2019	Fujitsu (Ireland) Limited	NVDF: IT Support Smurfit Kappa Security Concepts	Purchase Order	€35,888.94
30 Sep 2019	Version 1 Software	NVDF: IT Service	Purchase Order	€37,023.00
30 Sep 2019	Ltd	NVDF: Motor Tax discs	Purchase Order	€37,150.91
30 Sep 2019	Smurfit Kappa Security Concepts	NVDF: Motor Tax discs Smurfit Kappa Security Concepts	Purchase Order	€37,150.91
30 Sep 2019	Frazer-Nash Consultancy Ltd	IRCG: Consultancy	Purchase Order	€38,067.77
30 Sep 2019	CA Europe Sari	NVDF: IT Support	Purchase Order	€40,901.33
30 Sep 2019	RPSGroup	SAR Mapping Service	Purchase Order	€41,500.00
30 Sep 2019	Sigma Wireless Comm.	IRCG: Telecommunications Service	Purchase Order	€42,462.50
30 Sep 2019	Lodvila UAB	NVDF: Vehicle Registration Certificates	Purchase Order	€43,136.24
30 Sep 2019	Lodvila UAB	NVDF: Vehicle Registration Certificates	Purchase Order	€43,136.24
30 Sep 2019	Inland Inflatable Boats Limited	IRCG: Maintenance and repair works	Purchase Order	€43,451.21
30 Sep 2019	Inland Inflatable Boats Limited	IRCG: Repair and maintenance of boats	Purchase Order	€43,949.79
30 Sep 2019	Accent Facilities Solutions Limited	Cleaning services	Purchase Order	€43,978.39
30 Sep 2019	Services	Internal Audit services	Purchase Order	€45,719.10
30 Sep 2019	Version 1 Software	RTOL: IT Support Ernst & Young Business Advisory	Purchase Order	€45,971.25
30 Sep 2019	Drury Porter Novelli	Consultancy	Purchase Order	€47,015.52
30 Sep 2019	Sigma Wireless Comm.	IRCG: Telecommunications Service	Purchase Order	€47,760.00
30 Sep 2019	MICROMAIL	IT support	Purchase Order	€47,831.99
30 Sep 2019	Helios Technology Limited	Audit	Purchase Order	€48,080.00
30 Sep 2019	Services	Consultancy	Purchase Order	€48,954.00
30 Sep 2019	Version 1 Software	NVDF: IT Support Ernst & Young Business Advisory	Purchase Order	€49,609.51
30 Sep 2019	Version 1 Software	NVDF: IT Support	Purchase Order	€50,436.15
30 Sep 2019	Version 1 Software	NVDF: IT Support	Purchase Order	€51,291.00
30 Sep 2019	Maritime SAR Services Ltd	IRCG: Boat crew training and skills development	Purchase Order	€51,379.17
30 Sep 2019	Frazer-Nash Consultancy Ltd	IRCG: Consultancy	Purchase Order	€53,506.52
30 Sep 2019	Critical Software SA	Maintenance	Purchase Order	€64,984.00
30 Sep 2019	Fujitsu (Ireland) Limited	NVDF: IT Support	Purchase Order	€68,229.94
30 Sep 2019	Fujitsu (Ireland) Limited	NVDF: IT Support	Purchase Order	€68,229.94
30 Sep 2019	(Airspeed Telecom)	IRCG: Telecommunications Service	Purchase Order	€83,209.50
30 Sep 2019	TIA Comsys	NVDF: IT Service Airspeed Communication Limited	Purchase Order	€88,848.98
30 Sep 2019	Office of Public Works	IRCG: Refurbishment Computer Systems Group Limited,	Purchase Order	€94,772.50

^* 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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