Purchase Orders Over €20,000 Q1 2020

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2020	Version 1 Software	IT service	Purchase Order	€20,004.47
31 Mar 2020	Ambipar Response Ltd	IRCG: Training	Purchase Order	€20,400.00
31 Mar 2020	Pay and Shop Ltd T/A Global Payments	NVDF: Online transactions	Purchase Order	€20,432.92
31 Mar 2020	Graphite HRM Ltd	IRCG: Consultancy	Purchase Order	€21,094.50
31 Mar 2020	FARRELL BROTHERS (ARDEE) LTD	Office equipment	Purchase Order	€21,316.51
31 Mar 2020	ABIS Delegation At ICAO	Subscription	Purchase Order	€21,368.57
31 Mar 2020	Intology IT Solutions	IT support	Purchase Order	€23,831.25
31 Mar 2020	Version 1 Software	RTOL: IT service	Purchase Order	€23,849.70
31 Mar 2020	Work At Height Training Ltd	IRCG: Verification of new equipment	Purchase Order	€24,420.74
31 Mar 2020	Pay and Shop Ltd T/A Global Payments	NVDF: Online transactions	Purchase Order	€24,514.59
31 Mar 2020	Version 1 Software	NVDF: IT support	Purchase Order	€24,790.65
31 Mar 2020	Eir (Eircom Maintenance Agreement)	NVDF: Telecommunications support	Purchase Order	€24,936.89
31 Mar 2020	Barry Electronics Ltd	IRCG: Handheld radios purchase	Purchase Order	€25,791.62
31 Mar 2020	Vidappt Limited	IRCG: IT system	Purchase Order	€25,965.30
31 Mar 2020	Version 1 Software	NVDF: IT support	Purchase Order	€29,274.00
31 Mar 2020	Smurfit Kappa Security Concepts Ltd	NVDF: Motor Tax discs	Purchase Order	€29,565.51
31 Mar 2020	Fujitsu (Ireland) Limited	NVDF: IT support	Purchase Order	€29,640.61
31 Mar 2020	Gatehouse A/S	IRCG: Quarterly maintenance	Purchase Order	€30,602.40
31 Mar 2020	Maritime SAR Services Ltd	IRCG: Boat crew training	Purchase Order	€31,933.39
31 Mar 2020	CHMarine	IRCG: Lifejacket purchase	Purchase Order	€32,933.25
31 Mar 2020	Version 1 Software	NVDF: IT support	Purchase Order	€33,367.37
31 Mar 2020	ECAC STE O.A.C.I	Subscription	Purchase Order	€36,288.00
31 Mar 2020	Capita Business Support Services Ireland Limited	NVDF: Annual Fee	Purchase Order	€36,900.00
31 Mar 2020	Oil Spill Response Limited	IRCG: Subscription	Purchase Order	€37,994.03
31 Mar 2020	Smurfit Kappa Security Concepts Ltd	NVDF: Motor Tax discs	Purchase Order	€38,892.29
31 Mar 2020	Smurfit Kappa Security Concepts Ltd	NVDF: Motor Tax discs	Purchase Order	€38,892.29
31 Mar 2020	Version 1 Software	IT support	Purchase Order	€41,697.00
31 Mar 2020	Accent Facilities Solutions Limited	Cleaning service	Purchase Order	€49,916.13
31 Mar 2020	Petronia Consulting Limited	IRCG: Consultancy	Purchase Order	€50,000.00
31 Mar 2020	Fujitsu (Ireland) Limited	NVDF: IT service	Purchase Order	€68,229.94
31 Mar 2020	Fujitsu (Ireland) Limited	NVDF: IT service	Purchase Order	€68,229.94
31 Mar 2020	Fujitsu (Ireland) Limited	NVDF: IT support	Purchase Order	€69,989.32
31 Mar 2020	Maritime SAR Services Ltd	IRCG: Boat crew training	Purchase Order	€83,124.93
31 Mar 2020	Unit 4 Business Software (Ireland) Limited	Service and support	Purchase Order	€84,670.62
31 Mar 2020	Hibernia Services Ltd t/a Evros	NVDF: IT support	Purchase Order	€86,937.02
31 Mar 2020	Systra Limited	Demand Management Study	Purchase Order	€88,807.03
31 Mar 2020	Office of Public Works	Upgrade of systems	Purchase Order	€94,089.46
31 Mar 2020	Kerna Communications Ltd	NVDF: IT service	Purchase Order	€95,202.00
31 Mar 2020	Tailored Image Limited	IRCG: Uniform purchase	Purchase Order	€122,500.00
31 Mar 2020	Version 1 Software	NVDF: IT service	Purchase Order	€149,750.66
31 Mar 2020	CHC (Ireland) Ltd	IRCG: Helicopter Service	Purchase Order	€234,502.41
31 Mar 2020	CHC (Ireland) Ltd	IRCG: Helicopter Service	Purchase Order	€240,809.84
31 Mar 2020	Willis Risk Services (Ireland) Limited	Insurance renewal	Purchase Order	€252,000.00
31 Mar 2020	Toyota	IRCG: Vehicle purchase	Purchase Order	€329,740.00
31 Mar 2020	CHC (Ireland) Ltd	IRCG: Helicopter Service	Purchase Order	€370,217.45
31 Mar 2020	CHC (Ireland) Ltd	IRCG: Helicopter Service	Purchase Order	€455,887.22
31 Mar 2020	Irish Aviation Authority	Payments for Exempt Services	Purchase Order	€460,297.25
31 Mar 2020	CHC (Ireland) Ltd	IRCG: Helicopter Service	Purchase Order	€3,203,531.84
31 Mar 2020	CHC (Ireland) Ltd	IRCG: Helicopter Service	Purchase Order	€3,207,343.94
31 Mar 2020	Eurocontrol	Subscription	Purchase Order	€3,432,864.00

^* 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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