Purchase Orders Over €20,000 Q4 2020

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2020	A I I Limited t/a Odgers Berndtson	Consultancy	Purchase Order	€55,539.00
31 Dec 2020	Inland Inflatable Boats Limited	IRCG: Purchase of boat engine	Purchase Order	€61,583.74
31 Dec 2020	Office of Public Works	IRCG: Fit out of Coastguard station	Purchase Order	€62,409.46
31 Dec 2020	Eir (Eircom Net)	NVDF: IT service	Purchase Order	€62,920.00
31 Dec 2020	Fujitsu (Ireland) Limited	NVDF: IT service	Purchase Order	€67,120.51
31 Dec 2020	Fujitsu (Ireland) Limited	NVDF: IT service	Purchase Order	€67,120.51
31 Dec 2020	Fujitsu (Ireland) Limited	NVDF: IT service	Purchase Order	€67,120.51
31 Dec 2020	Fujitsu (Ireland) Limited	NVDF: IT service	Purchase Order	€67,120.51
31 Dec 2020	Office of Public Works	IRCG: Surveys	Purchase Order	€68,562.00
31 Dec 2020	Ernst & Young Business Advisory Services	Internal Audit services	Purchase Order	€69,750.45
31 Dec 2020	Hibernia Services Ltd t/a Evros	NVDF: IT support	Purchase Order	€71,218.26
31 Dec 2020	Vidappt Limited	IRCG: IT support	Purchase Order	€71,980.48
31 Dec 2020	2RN	IRCG: Rent	Purchase Order	€75,368.65
31 Dec 2020	Airspeed Communication Limited (Airspeed Telecom)	IRCG: Leased Lines	Purchase Order	€84,579.00
31 Dec 2020	Airspeed Communication Limited (Airspeed Telecom)	IRCG: Leased Lines	Purchase Order	€84,579.00
31 Dec 2020	Sidhean Teo	IRCG: Fit out of Coastguard Vehicles	Purchase Order	€89,358.50
31 Dec 2020	Eir (Eircom Maintenance Agreement)	NVDF: IT support	Purchase Order	€89,889.69
31 Dec 2020	INDECON (Ireland)	Consultancy	Purchase Order	€92,543.22
31 Dec 2020	Henry Ford & Son Limited	IRCG: Purchase of vehicles	Purchase Order	€95,218.96
31 Dec 2020	Critical Software S.A.	IRCG: IT support	Purchase Order	€96,600.00
31 Dec 2020	Eir (Eircom Maintenance Agreement)	NVDF: IT support	Purchase Order	€97,625.22
31 Dec 2020	Fujitsu (Ireland) Limited	NVDF: IT maintenance	Purchase Order	€108,706.53
31 Dec 2020	Jaguar Landrover Ireland Ltd	IRCG: Purchase of vehicles	Purchase Order	€116,552.42
31 Dec 2020	Systra Limited	Consultancy	Purchase Order	€122,756.82
31 Dec 2020	Toyota	IRCG: Fit out of Coastguard Vehicles	Purchase Order	€134,470.98
31 Dec 2020	Hibernia Services Ltd t/a Evros	NVDF: IT support	Purchase Order	€135,106.18
31 Dec 2020	Elavon Financial Services DAC	NVDF: Online Transactions	Purchase Order	€153,408.22
31 Dec 2020	PFH Technology Group	ISD: Computer equipemnt	Purchase Order	€155,288.98
31 Dec 2020	CDW	ISD: Operating Licences	Purchase Order	€172,207.60
31 Dec 2020	Eir (Eircom Maintenance Agreement)	NVDF: IT support	Purchase Order	€190,820.33
31 Dec 2020	Version 1 Software	NVDF: IT maintenance	Purchase Order	€197,635.35
31 Dec 2020	Elavon Financial Services DAC	NVDF: Online Transactions	Purchase Order	€199,977.42
31 Dec 2020	Version 1 Software	NVDF: IT maintenance	Purchase Order	€211,136.79
31 Dec 2020	Office of Public Works	Fit out of canteen	Purchase Order	€211,386.59
31 Dec 2020	Elavon Financial Services DAC	NVDF: Online Transactions	Purchase Order	€211,930.58
31 Dec 2020	Toyota	IRCG: Fit out of Coastguard Vehicles	Purchase Order	€224,118.30
31 Dec 2020	Version 1 Software	NVDF: IT maintenance	Purchase Order	€225,220.93
31 Dec 2020	Version 1 Software	NVDF: IT maintenance	Purchase Order	€225,220.93
31 Dec 2020	Version 1 Software	NVDF: IT maintenance	Purchase Order	€271,596.00
31 Dec 2020	CHC (Ireland) Ltd	IRCG: Helicopter Service	Purchase Order	€673,318.30
31 Dec 2020	Actian Europe Limited	NVDF: IT maintenance	Purchase Order	€733,283.30
31 Dec 2020	CHC (Ireland) Ltd	IRCG: Helicopter Service	Purchase Order	€755,199.23
31 Dec 2020	CHC (Ireland) Ltd	IRCG: Helicopter Service	Purchase Order	€784,487.21
31 Dec 2020	CHC (Ireland) Ltd	IRCG: Helicopter Service	Purchase Order	€931,719.56
31 Dec 2020	Eurocontrol	Subscription	Purchase Order	€1,401,678.00
31 Dec 2020	James Boylan Safety Ltd	IRCG: PPE equipment	Purchase Order	€1,498,560.66
31 Dec 2020	CHC (Ireland) Ltd	IRCG: Helicopter Service	Purchase Order	€3,157,792.88
31 Dec 2020	CHC (Ireland) Ltd	IRCG: Helicopter Service	Purchase Order	€3,159,614.66
31 Dec 2020	CHC (Ireland) Ltd	IRCG: Helicopter Service	Purchase Order	€6,305,478.39

^* 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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