Purchase Orders Over €20,000 Q4 2019

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2019	Fujitsu (Ireland) Limited	NVDF: IT support	Purchase Order	€134,803.08
31 Dec 2019	Eir (Eircom Maintenance Agreement)	NVDF: IT service	Purchase Order	€134,992.50
31 Dec 2019	Version 1 Software	NVDF: IT service	Purchase Order	€149,750.66
31 Dec 2019	Version 1 Software	NVDF: IT support	Purchase Order	€154,943.10
31 Dec 2019	Computer Systems Group Limited, T/A Comsys	NVDF: IT service	Purchase Order	€162,252.62
31 Dec 2019	Eir (Eircom Maintenance Agreement)	NVDF: IT service	Purchase Order	€181,913.99
31 Dec 2019	Fujitsu (Ireland) Limited	NVDF: IT support	Purchase Order	€182,562.75
31 Dec 2019	Version 1 Software	NVDF: IT service	Purchase Order	€200,416.20
31 Dec 2019	Fujitsu (Ireland) Limited	NVDF: IT service	Purchase Order	€200,833.17
31 Dec 2019	Version 1 Software	NVDF: IT service	Purchase Order	€204,956.11
31 Dec 2019	Henry Ford & Son Ltd	IRCG: Vehicles	Purchase Order	€221,480.77
31 Dec 2019	Version 1 Software	NVDF: IT service	Purchase Order	€228,943.59
31 Dec 2019	Version 1 Software	NVDF: IT service	Purchase Order	€228,943.59
31 Dec 2019	CHC Shannon	IRCG: Helicopter Service	Purchase Order	€230,625.00
31 Dec 2019	CHC (Ireland) Ltd	IRCG: Helicopter Service	Purchase Order	€230,625.00
31 Dec 2019	Sigma Wireless Comm.	IRCG: Telecommunications service	Purchase Order	€240,180.00
31 Dec 2019	Version 1 Software	NVDF: IT service	Purchase Order	€243,161.14
31 Dec 2019	Version 1 Software	NVDF: IT service	Purchase Order	€243,319.99
31 Dec 2019	Eir (Eircom Maintenance Agreement)	NVDF: IT service	Purchase Order	€261,718.47
31 Dec 2019	Eir (Eircom Maintenance Agreement)	NVDF: IT service	Purchase Order	€297,105.75
31 Dec 2019	Jaguar Landrover Ireland Ltd	IRCG: Vehicles	Purchase Order	€306,962.94
31 Dec 2019	DESMI Ro-Clean A/S	Offshore skimmer system	Purchase Order	€400,000.00
31 Dec 2019	CHC Shannon	IRCG: Helicopter Service	Purchase Order	€527,759.65
31 Dec 2019	CHC (Ireland) Ltd	IRCG: Helicopter Service	Purchase Order	€736,509.56
31 Dec 2019	CHC (Ireland) Ltd	IRCG: Helicopter Service	Purchase Order	€778,384.20
31 Dec 2019	Actian Europe Limited	NVDF: IT service	Purchase Order	€903,266.00
31 Dec 2019	CHC (Ireland) Ltd	IRCG: Helicopter Service	Purchase Order	€914,620.37
31 Dec 2019	James Boylan Safety Ltd	Uniforms	Purchase Order	€947,797.71
31 Dec 2019	State Claims Agency	Legal services	Purchase Order	€1,195,544.92
31 Dec 2019	Eurocontrol	Subscriptions to Eurocontrol 2019	Purchase Order	€1,452,182.63
31 Dec 2019	CHC Shannon	IRCG: Helicopter Service	Purchase Order	€3,183,753.55
31 Dec 2019	CHC (Ireland) Ltd	IRCG: Helicopter Service	Purchase Order	€3,196,442.38
31 Dec 2019	CHC (Ireland) Ltd	IRCG: Helicopter Service	Purchase Order	€6,246,427.74

^* 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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