Purchase Orders Over €20,000 Q4 2020

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2020	Smurfit Kappa Security Concepts Ltd	NVDF: Motor Tax Discs	Purchase Order	€20,379.43
31 Dec 2020	Version 1 Software	RTOL: IT project	Purchase Order	€20,606.30
31 Dec 2020	Pay and Shop Ltd T/A Global Payments	NVDF: Online Transactions	Purchase Order	€20,645.23
31 Dec 2020	Systra Limited	Consultancy	Purchase Order	€20,829.55
31 Dec 2020	Pay and Shop Ltd T/A Global Payments	NVDF: Online Transactions	Purchase Order	€21,669.88
31 Dec 2020	Inland Inflatable Boats Limited	IRCG: Purchase of boat engine	Purchase Order	€21,907.79
31 Dec 2020	ARJ Business Consulting Ltd, T/A Droneworksireland	IRCG: Purchase of drones	Purchase Order	€22,348.70
31 Dec 2020	Fujitsu (Ireland) Limited	NVDF: IT project	Purchase Order	€22,469.70
31 Dec 2020	Fujitsu (Ireland) Limited	NVDF: IT project	Purchase Order	€22,493.90
31 Dec 2020	Version 1 Software	RTOL: IT project	Purchase Order	€23,461.90
31 Dec 2020	Siltex Safety Solutions	IRCG: Service and maintenance	Purchase Order	€23,693.16
31 Dec 2020	Capita IB Solutions (Ireland) Limited	IT support	Purchase Order	€24,040.28
31 Dec 2020	METEOGROUP IRELAND LIMITED	IRCG: Licences	Purchase Order	€24,162.55
31 Dec 2020	Drury Communications Ltd	Advertising payment	Purchase Order	€24,200.00
31 Dec 2020	DMT Solutions UK Ltd Irl Branch t/a BlueCrest	NVDF: IT upgrade	Purchase Order	€25,345.87
31 Dec 2020	Ambipar Response Ltd	IRCG: Training course	Purchase Order	€25,418.00
31 Dec 2020	Accent Facilities Solutions Limited	Office cleaning	Purchase Order	€26,847.15
31 Dec 2020	TMS Consultancy T/A Antaris	IRCG: Consultancy	Purchase Order	€27,225.00
31 Dec 2020	ActionPoint Innovation Ltd	Online Radio Licence	Purchase Order	€27,225.00
31 Dec 2020	SIOEN Ireland	IRCG: Supply of Life Jackets	Purchase Order	€27,646.08
31 Dec 2020	Servaplex Ltd	NVDF: Licence subscription Gairmeidi Chaomnaithe Dhun na nGall Teo, T/A	Purchase Order	€28,840.35
31 Dec 2020	Office of Public Works	Office maintenance	Purchase Order	€29,456.25
31 Dec 2020	Creative Technology T/A ION SOLUTIONS	IRCG: Electronic equipment upgrade	Purchase Order	€29,824.08
31 Dec 2020	PHD Media (Ireland) Ltd	Radio advertising	Purchase Order	€29,831.65
31 Dec 2020	GateHouse Maritime A/S	IRCG: Maintenance	Purchase Order	€30,104.80
31 Dec 2020	Office of Public Works	Building improvements	Purchase Order	€30,740.12
31 Dec 2020	Unit 4 Business Software (Ireland) Limited	Financial system upgrade	Purchase Order	€31,429.70
31 Dec 2020	Version 1 Software	NVDF: IT project	Purchase Order	€31,956.10
31 Dec 2020	Version 1 Software	NVDF: IT project	Purchase Order	€31,956.10
31 Dec 2020	Sigma Wireless Comm.	IRCG: Radio system	Purchase Order	€33,395.00
31 Dec 2020	RPS Group	IRCG: SAR services	Purchase Order	€33,500.00
31 Dec 2020	Version 1 Software	NVDF: IT development	Purchase Order	€33,880.00
31 Dec 2020	Version 1 Software	IT service	Purchase Order	€33,992.65
31 Dec 2020	Version 1 Software	NVDF: IT development	Purchase Order	€34,478.95
31 Dec 2020	RDW	NVDF: Contribution to Eucaris 2020	Purchase Order	€35,711.00
31 Dec 2020	Fujitsu (Ireland) Limited	NVDF: IT service	Purchase Order	€37,427.72
31 Dec 2020	Smurfit Kappa Security Concepts Ltd	NVDF: Motor Tax Discs	Purchase Order	€37,642.86
31 Dec 2020	Patrick McCann	Consultancy	Purchase Order	€40,820.86
31 Dec 2020	Version 1 Software	IT support	Purchase Order	€41,019.00
31 Dec 2020	Vidappt Limited	IRCG: IT service	Purchase Order	€41,098.86
31 Dec 2020	Smurfit Kappa Security Concepts Ltd	NVDF: Motor Tax Discs	Purchase Order	€41,372.62
31 Dec 2020	Tetra Ireland	IRCG: Subscription	Purchase Order	€41,532.60
31 Dec 2020	Smurfit Kappa Security Concepts Ltd	NVDF: Motor Tax Discs	Purchase Order	€43,343.95
31 Dec 2020	Fujitsu (Ireland) Limited	NVDF: IT support Paid /	Purchase Order	€45,168.22
31 Dec 2020	Version 1 Software	NVDF: IT service	Purchase Order	€45,710.74
31 Dec 2020	Lodvila UAB	NVDF: Vehicle Registration Certificates	Purchase Order	€45,719.25
31 Dec 2020	Inland Inflatable Boats Limited	IRCG: Boat maintenance	Purchase Order	€47,679.00
31 Dec 2020	Mitsubishi FUSO Ireland	IRCG: Vehicle purchase	Purchase Order	€52,118.68
31 Dec 2020	Systra Limited	Consultancy MMC Commercials Unlimited Company, T/A	Purchase Order	€55,332.14
31 Dec 2020	Pollution & Waste Services	IRCG: Maintenance, Services and Training	Purchase Order	€55,370.98

^* 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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