Purchase Orders Over €20,000 Q1 2021

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2021	Pay and Shop Ltd T/A Global Payments	NVDF: Online transactions	Purchase Order	€21,074.72
31 Mar 2021	SIOEN Ireland	IRCG: Supply of Life Jackets	Purchase Order	€21,598.50
31 Mar 2021	Accountancy Solutions	Accountancy service Gairmeidi Chaomnaithe Dhun na nGall Teo, T/A	Purchase Order	€23,366.96
31 Mar 2021	Version 1 Software	RTOL: IT support Accountancy & Business Personnel Ltd T/A	Purchase Order	€23,461.90
31 Mar 2021	Accent Facilities Solutions Limited	Office cleaning	Purchase Order	€25,741.28
31 Mar 2021	CH MARINE LTD	IRCG: Supply of helmets / visors	Purchase Order	€26,593.38
31 Mar 2021	Mediavest Ltd	Advertisements	Purchase Order	€26,978.92
31 Mar 2021	Office of Public Works	Canteen furniture	Purchase Order	€27,545.65
31 Mar 2021	Fujitsu (Ireland) Limited	NVDF: IT support Paid /	Purchase Order	€27,956.63
31 Mar 2021	Hibernia Services Ltd t/a Evros	NVDF: IT support	Purchase Order	€29,766.00
31 Mar 2021	Version 1 Software	NVDF: IT service	Purchase Order	€29,881.48
31 Mar 2021	Systra Limited	Consultancy	Purchase Order	€29,936.17
31 Mar 2021	Chief State Solicitors Office Client Account	IRCG: Purchase of site	Purchase Order	€30,000.00
31 Mar 2021	Hibernia Services Ltd t/a Evros	NVDF: IT support	Purchase Order	€30,008.00
31 Mar 2021	GateHouse Maritime A/S	IRCG: Maintenance	Purchase Order	€30,104.80
31 Mar 2021	Sigma Wireless Comm.	IRCG: Pagers and chargers	Purchase Order	€30,129.00
31 Mar 2021	Inland Inflatable Boats Limited	IRCG: Boat maintenance	Purchase Order	€30,716.22
31 Mar 2021	Unit 4 Business Software (Ireland) Limited	Financial system upgrade	Purchase Order	€31,145.23
31 Mar 2021	Version 1 Software	NVDF: IT service	Purchase Order	€33,880.00
31 Mar 2021	CHC (Ireland) Ltd	IRCG: Helicopter Charges	Purchase Order	€35,156.21
31 Mar 2021	Eurocontrol - ECAC Main Account	Subscription	Purchase Order	€36,288.00
31 Mar 2021	Capita Business Support Services Ireland Limited	NVDF: Maintenance	Purchase Order	€36,300.00
31 Mar 2021	International Maritime Organisation	Subscription	Purchase Order	€39,908.73
31 Mar 2021	Version 1 Software	IT support	Purchase Order	€41,019.00
31 Mar 2021	Smurfit Kappa Security Concepts Ltd	NVDF: Motor Tax Discs	Purchase Order	€43,343.95
31 Mar 2021	Smurfit Kappa Security Concepts Ltd	NVDF: Motor Tax Discs	Purchase Order	€43,343.95
31 Mar 2021	MARSH IRELAND BROKERS LIMITED	IRCG: Insurance for Coast Guard vehicles	Purchase Order	€43,691.04
31 Mar 2021	Smurfit Kappa Security Concepts Ltd	NVDF: Motor Tax Discs	Purchase Order	€44,060.38
31 Mar 2021	Version 1 Software	NVDF: IT service	Purchase Order	€44,273.82
31 Mar 2021	Integrity Communications t/a Integrity360	NVDF: IT support	Purchase Order	€44,468.19
31 Mar 2021	ActionPoint Innovation Ltd	Online radio licence	Purchase Order	€45,375.00
31 Mar 2021	Version 1 Software	IT service	Purchase Order	€48,811.40
31 Mar 2021	Office of Public Works	Office maintenance	Purchase Order	€57,468.95
31 Mar 2021	State Claims Agency	IRCG: Legal advice	Purchase Order	€64,196.23
31 Mar 2021	Fujitsu (Ireland) Limited	NVDF: IT service	Purchase Order	€67,120.51
31 Mar 2021	Fujitsu (Ireland) Limited	NVDF: IT service	Purchase Order	€67,120.51
31 Mar 2021	Fujitsu (Ireland) Limited	NVDF: IT service	Purchase Order	€67,120.51
31 Mar 2021	State Claims Agency	IRCG: Legal advice	Purchase Order	€68,339.60
31 Mar 2021	Patrick McCann	Consultancy	Purchase Order	€69,126.09
31 Mar 2021	Fujitsu (Ireland) Limited	NVDF: IT service	Purchase Order	€75,415.64
31 Mar 2021	Critical Software S.A.	IRCG: IT support	Purchase Order	€82,929.39
31 Mar 2021	SIOEN Ireland	IRCG: Supply of Life Jackets	Purchase Order	€83,308.50
31 Mar 2021	Longfield Ventures Limited	RTOL: COVID-19 testing for hauliers Gairmeidi Chaomnaithe Dhun na nGall Teo, T/A	Purchase Order	€84,000.00
31 Mar 2021	PFH Technology Group	IT equipment	Purchase Order	€84,248.85
31 Mar 2021	Office of Public Works	IRCG: Works at Coast Guard station	Purchase Order	€84,699.00
31 Mar 2021	Telecom)	IRCG: Leased lines	Purchase Order	€85,977.00
31 Mar 2021	Unit 4 Business Software (Ireland) Limited	Financial system maintenance Airspeed Communication Limited (Airspeed	Purchase Order	€87,210.74
31 Mar 2021	Office of Public Works	IRCG: Works at Coast Guard station	Purchase Order	€90,424.00
31 Mar 2021	Elavon Financial Services DAC	NVDF: Online transactions	Purchase Order	€188,341.70
31 Mar 2021	International Civil Aviation Organisation US	Subscription	Purchase Order	€211,134.72

^* 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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