Purchase Orders Over €20,000 Q4 2019

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2019	Harwell Technical Services	Cleaning service	Purchase Order	€44,427.68
31 Dec 2019	Siltex Safety Solutions	of equipment	Purchase Order	€45,482.87
31 Dec 2019	DataPac Ltd	IT equipment IRCG: Maintenance, service and repair	Purchase Order	€45,524.76
31 Dec 2019	Fujitsu (Ireland) Limited	NVDF: Maintenance	Purchase Order	€45,914.80
31 Dec 2019	Version 1 Software	RTOL: IT service	Purchase Order	€45,971.25
31 Dec 2019	Petronia Consulting Limited	Consultancy	Purchase Order	€50,000.00
31 Dec 2019	Inland Inflatable Boats Limited	of boats	Purchase Order	€50,095.07
31 Dec 2019	Office of Public Works	IRCG: Refurbishment IRCG: Maintenance, service and repair	Purchase Order	€50,394.00
31 Dec 2019	Office of Public Works	IRCG: Refurbishment	Purchase Order	€51,075.00
31 Dec 2019	Vidappt Limited	IRCG: IT development	Purchase Order	€51,930.60
31 Dec 2019	Stormtec Marine	IRCG: Vehicle fit-out	Purchase Order	€52,462.37
31 Dec 2019	Version 1 Software	NVDF: IT support	Purchase Order	€54,243.00
31 Dec 2019	Version 1 Software	NVDF: IT support	Purchase Order	€54,335.25
31 Dec 2019	Version 1 Software	NVDF: IT support	Purchase Order	€55,017.90
31 Dec 2019	Version 1 Software	NVDF: IT support	Purchase Order	€55,288.50
31 Dec 2019	Office of Public Works	IRCG: Refurbishment	Purchase Order	€56,750.00
31 Dec 2019	Maritime SAR Services Ltd	IRCG: Training	Purchase Order	€58,922.93
31 Dec 2019	Version 1 Software	NVDF: IT support	Purchase Order	€60,054.75
31 Dec 2019	Manbat Limited, T/A Europa Battery Distributors	IRCG: Batteries for radio sites	Purchase Order	€60,376.76
31 Dec 2019	Version 1 Software	NVDF: IT support	Purchase Order	€63,117.45
31 Dec 2019	Eir (Eircom Net)	NVDF: IT support	Purchase Order	€63,960.00
31 Dec 2019	Version 1 Software	NVDF: IT support	Purchase Order	€64,452.00
31 Dec 2019	Version 1 Software	NVDF: IT support	Purchase Order	€67,680.75
31 Dec 2019	Version 1 Software	NVDF: IT support	Purchase Order	€67,907.61
31 Dec 2019	Fujitsu (Ireland) Limited	NVDF: IT support	Purchase Order	€68,229.94
31 Dec 2019	Fujitsu (Ireland) Limited	NVDF: IT support	Purchase Order	€68,229.94
31 Dec 2019	Fujitsu (Ireland) Limited	NVDF: IT support	Purchase Order	€68,229.94
31 Dec 2019	Fujitsu (Ireland) Limited	NVDF: IT support	Purchase Order	€68,229.94
31 Dec 2019	Fujitsu (Ireland) Limited	NVDF: IT support	Purchase Order	€68,229.94
31 Dec 2019	Version 1 Software	NVDF: IT development	Purchase Order	€68,449.50
31 Dec 2019	Version 1 Software	NVDF: IT development	Purchase Order	€69,285.90
31 Dec 2019	Version 1 Software	NVDF: IT support Amount Paid /	Purchase Order	€70,952.55
31 Dec 2019	Version 1 Software	NVDF: IT support	Purchase Order	€72,447.00
31 Dec 2019	Version 1 Software	NVDF: IT support	Purchase Order	€74,408.85
31 Dec 2019	James Boylan Safety Ltd	IRCG: Shoes for crews	Purchase Order	€75,248.96
31 Dec 2019	2RN	IRCG: Rental fee	Purchase Order	€76,614.41
31 Dec 2019	DataPac Ltd	NVDF: IT development	Purchase Order	€77,555.87
31 Dec 2019	Office of Public Works	IRCG: Equipment maintenance	Purchase Order	€79,200.00
31 Dec 2019	Version 1 Software	NVDF: IT support	Purchase Order	€81,235.35
31 Dec 2019	Version 1 Software	IT support	Purchase Order	€83,394.00
31 Dec 2019	Vidappt Limited	IRCG: IT development	Purchase Order	€85,374.30
31 Dec 2019	Version 1 Software	NVDF: IT support	Purchase Order	€86,745.75
31 Dec 2019	Jaguar Landrover Ireland Ltd	IRCG: Vehicles	Purchase Order	€102,320.98
31 Dec 2019	CHC (Ireland) Ltd	IRCG: Helicopter Service	Purchase Order	€105,391.85
31 Dec 2019	Jaguar Landrover Ireland Ltd	IRCG: Vehicle fit-out	Purchase Order	€113,157.38
31 Dec 2019	Version 1 Software	NVDF: IT support	Purchase Order	€115,269.45
31 Dec 2019	Micromail	NVDF: IT support	Purchase Order	€118,855.76
31 Dec 2019	Pavement Management Services Ltd	Survey and Report	Purchase Order	€123,934.80
31 Dec 2019	Trimfold Envelopes Ltd	NVDF: Vehicle Registration stationery	Purchase Order	€125,050.25
31 Dec 2019	53 Degrees North	IRCG: Equipment	Purchase Order	€128,000.74

^* 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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