Purchase Orders Over €20,000 Q3 2020

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2020	Pay and Shop Ltd T/A Global Payments	NVDF: Online transactions	Purchase Order	€20,751.85
30 Sep 2020	Butler Transtest Ltd T/A Butler Technologies	IRCG: Telecommunications service	Purchase Order	€20,836.20
30 Sep 2020	Vidappt Limited	IRCG: IT system	Purchase Order	€21,082.20
30 Sep 2020	Version 1 Software	RTOL: IT service	Purchase Order	€21,398.85
30 Sep 2020	53 Degrees North	IRCG: PPE supply	Purchase Order	€21,500.00
30 Sep 2020	Donegal Hygiene & Catering Ltd	IRCG: PPE supply	Purchase Order	€22,140.00
30 Sep 2020	Raise a Concern Limited, T/A Raiseaconcern.com	Consultancy	Purchase Order	€22,467.49
30 Sep 2020	Eltek Power (UK) Ltd	IRCG: Equipment maintenance	Purchase Order	€23,112.00
30 Sep 2020	Pay and Shop Ltd T/A Global Payments	NVDF: Online transactions	Purchase Order	€23,592.86
30 Sep 2020	Version 1 Software	RTOL: IT service	Purchase Order	€23,849.70
30 Sep 2020	Eoin McCullough	Legal services	Purchase Order	€24,231.00
30 Sep 2020	Hibernia Services Ltd t/a Evros	NVDF: IT support	Purchase Order	€24,538.50
30 Sep 2020	Creative Technology T/A ION SOLUTIONS	Telecommunications service	Purchase Order	€24,673.80
30 Sep 2020	Inland Inflatable Boats Limited	IRCG: Boat engines	Purchase Order	€24,729.00
30 Sep 2020	Pay and Shop Ltd T/A Global Payments	NVDF: Motor Tax discs	Purchase Order	€24,764.86
30 Sep 2020	Drury Communications Ltd, T/A Drury Porter Novelli	Consultancy	Purchase Order	€25,331.91
30 Sep 2020	A I I Limited t/a Odgers Berndtson	Consultancy	Purchase Order	€26,136.00
30 Sep 2020	Hibernia Services Ltd t/a Evros	NVDF: IT support	Purchase Order	€27,798.00
30 Sep 2020	53 Degrees North	IRCG: Equipment	Purchase Order	€28,187.47
30 Sep 2020	PFH Technology Group	IT equipment	Purchase Order	€28,634.40
30 Sep 2020	Version 1 Software	NVDF: IT development	Purchase Order	€29,064.90
30 Sep 2020	Maritime SAR Services Ltd	IRCG: Boat training	Purchase Order	€29,731.28
30 Sep 2020	HVR Software BV	NVDF: IT support	Purchase Order	€30,000.00
30 Sep 2020	Gatehouse A/S	IRCG: Telecommunications maintenance	Purchase Order	€30,602.40
30 Sep 2020	Maritime SAR Services Ltd	IRCG: Boat training	Purchase Order	€30,699.82
30 Sep 2020	Version 1 Software	NVDF: IT development	Purchase Order	€31,230.24
30 Sep 2020	ALGEMEEN	Contribution	Purchase Order	€32,805.00
30 Sep 2020	Systra Limited	Study Ministerie Van Infrastructuur En Waterstaat IBI ILT	Purchase Order	€33,587.41
30 Sep 2020	Office of Public Works	IRCG: Upgrade works	Purchase Order	€34,050.00
30 Sep 2020	Version 1 Software	NVDF: IT development	Purchase Order	€34,194.00
30 Sep 2020	Version 1 Software	NVDF: IT development	Purchase Order	€34,440.00
30 Sep 2020	Inland Inflatable Boats Limited	IRCG: Boat maintenance	Purchase Order	€35,350.31
30 Sep 2020	Jacobs Engineering Ireland Ltd	Consultancy	Purchase Order	€36,136.93
30 Sep 2020	Tyrone Fabrications Limited	IRCG: Telecommunications service	Purchase Order	€37,514.00
30 Sep 2020	Accent Facilities Solutions Limited	Office cleaning	Purchase Order	€39,605.38
30 Sep 2020	Version 1 Software	IT support	Purchase Order	€41,697.00
30 Sep 2020	Smurfit Kappa Security Concepts Ltd	NVDF: Motor Tax discs	Purchase Order	€42,056.47
30 Sep 2020	Smurfit Kappa Security Concepts Ltd	NVDF: Motor Tax discs	Purchase Order	€42,056.47
30 Sep 2020	Eir (Eircom Maintenance Agreement)	NVDF: IT service	Purchase Order	€42,788.33
30 Sep 2020	Kerna Communications Ltd	NVDF: IT service	Purchase Order	€46,827.00
30 Sep 2020	EPA - Envoirment Protection Agency	Climate Research	Purchase Order	€50,000.00
30 Sep 2020	James Boylan Safety Ltd	IRCG: PPE supply	Purchase Order	€56,501.30
30 Sep 2020	Office of Public Works	IRCG: Upgrade works	Purchase Order	€61,678.05
30 Sep 2020	Systra Limited	Study	Purchase Order	€63,631.64
30 Sep 2020	Fujitsu (Ireland) Limited	NVDF: IT support	Purchase Order	€68,229.94
30 Sep 2020	Fujitsu (Ireland) Limited	NVDF: IT support	Purchase Order	€68,229.94
30 Sep 2020	Fujitsu (Ireland) Limited	NVDF: IT support	Purchase Order	€68,229.94
30 Sep 2020	Office of Public Works	IRCG: Upgrade works	Purchase Order	€75,417.00
30 Sep 2020	Version 1 Software	NVDF: IT service	Purchase Order	€87,299.25
30 Sep 2020	James Boylan Safety Ltd	IRCG: PPE supply	Purchase Order	€90,668.78

^* 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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