Purchase Orders Over €20,000 Q4 2019

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2019	CPL Training Ltd T/A CPL Institute	IRCG: Training	Purchase Order	€20,150.00
31 Dec 2019	Version 1 Software	NVDF: IT support	Purchase Order	€20,402.70
31 Dec 2019	Brambles Deli Café Limited	Catering service	Purchase Order	€20,485.93
31 Dec 2019	Tetra Ireland	IRCG: Subscription	Purchase Order	€20,921.40
31 Dec 2019	Version 1 Software	NVDF: IT support	Purchase Order	€20,971.50
31 Dec 2019	Innovative Print Solutions Limited	NVDF: Vehicle Registration stationery	Purchase Order	€21,018.98
31 Dec 2019	Version 1 Software	NVDF: IT support	Purchase Order	€22,155.38
31 Dec 2019	Vodafone	IT service	Purchase Order	€22,315.60
31 Dec 2019	SEFtec NMCI Offshore Training Limited	IRCG: Volunteer training	Purchase Order	€22,346.55
31 Dec 2019	Office of Public Works	IRCG: Refurbishment	Purchase Order	€22,700.00
31 Dec 2019	Office of Public Works	IRCG: Refurbishment	Purchase Order	€22,870.25
31 Dec 2019	Byrne Ó Cléirigh	Consultancy	Purchase Order	€22,938.92
31 Dec 2019	MeteoGroup	IRCG: Licence renewal	Purchase Order	€23,962.86
31 Dec 2019	Innovative Print Solutions Limited	NVDF: Vehicle Registration stationery Nowcasting International Limited, T/A	Purchase Order	€23,969.01
31 Dec 2019	Version 1 Software	NVDF: IT support	Purchase Order	€24,169.50
31 Dec 2019	Sigma Wireless Comm.	IRCG: Equipment	Purchase Order	€24,354.00
31 Dec 2019	Capita IB Solutions (Ireland) Limited	IT support	Purchase Order	€24,437.64
31 Dec 2019	Servaplex Ltd	NVDF: IT support	Purchase Order	€24,832.47
31 Dec 2019	John Noel McCarthy Kitchens	IRCG: Maintenance	Purchase Order	€24,949.00
31 Dec 2019	CHMarine	IRCG: Equipment	Purchase Order	€25,849.99
31 Dec 2019	Computer Systems Group Limited, T/A Comsys	NVDF: IT support	Purchase Order	€26,681.10
31 Dec 2019	REM Home Construction Ltd	Maintenance service	Purchase Order	€26,860.24
31 Dec 2019	Fujitsu (Ireland) Limited	NVDF: IT support	Purchase Order	€27,302.31
31 Dec 2019	Unit 4 Business Software (Ireland) Limited	IT support	Purchase Order	€27,426.54
31 Dec 2019	Accent Facilities Solutions Limited	Cleaning service	Purchase Order	€29,758.92
31 Dec 2019	53 Degrees North	IRCG: Helmets	Purchase Order	€29,882.85
31 Dec 2019	HVR Software BV	NVDF: IT support	Purchase Order	€30,000.00
31 Dec 2019	Sigma Wireless Comm.	IRCG: Telecommunications service	Purchase Order	€31,270.00
31 Dec 2019	Primo Coachworks Ltd	IRCG: Vehicle fit-outs	Purchase Order	€31,365.00
31 Dec 2019	Intology IT Solutions	IT support	Purchase Order	€31,549.50
31 Dec 2019	Version 1 Software	NVDF: IT support	Purchase Order	€32,768.97
31 Dec 2019	Version 1 Software	IT service Amount Paid /	Purchase Order	€32,918.61
31 Dec 2019	Smurfit Kappa Security Concepts Ltd	NVDF: Motor Tax discs	Purchase Order	€33,232.79
31 Dec 2019	Version 1 Software	NVDF: IT support	Purchase Order	€35,448.60
31 Dec 2019	Smurfit Kappa Security Concepts Ltd	NVDF: Motor Tax discs	Purchase Order	€36,820.05
31 Dec 2019	Gatehouse A/S	IRCG: Equipment maintenance	Purchase Order	€37,200.12
31 Dec 2019	Version 1 Software	IT service	Purchase Order	€37,295.99
31 Dec 2019	Smurfit Kappa Security Concepts Ltd	NVDF: Motor Tax discs	Purchase Order	€38,892.29
31 Dec 2019	Office of Public Works	IRCG: Refurbishment	Purchase Order	€39,725.00
31 Dec 2019	Critical Software S.A.	IRCG: Maps	Purchase Order	€40,013.00
31 Dec 2019	Version 1 Software	NVDF: IT support	Purchase Order	€41,069.70
31 Dec 2019	Vodafone	IT equipment	Purchase Order	€41,498.34
31 Dec 2019	RPS Group	IRCG: SAR Mapping	Purchase Order	€41,500.00
31 Dec 2019	Fujitsu (Ireland) Limited	NVDF: IT support	Purchase Order	€42,029.45
31 Dec 2019	Version 1 Software	NVDF: IT support	Purchase Order	€42,699.45
31 Dec 2019	Version 1 Software	NVDF: IT support	Purchase Order	€42,908.55
31 Dec 2019	Lodvila UAB	NVDF: Vehicle Registration stationery	Purchase Order	€43,136.24
31 Dec 2019	Qualcom Systems Ltd	IRCG: IT equipment	Purchase Order	€43,424.40
31 Dec 2019	Vodafone	IT equipment	Purchase Order	€44,147.18
31 Dec 2019	Ernst & Young Business Advisory Services	Internal Audit services	Purchase Order	€44,169.30

^* 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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