Purchase Orders Over €20,000 Q2 2021

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2021	Bob Semple	Training	Purchase Order	€20,295.00
30 Jun 2021	Version 1 Software	NVDF: IT projects	Purchase Order	€20,494.88
30 Jun 2021	PlanNet21 Communications	NVDF: IT support	Purchase Order	€20,830.05
30 Jun 2021	Version 1 Software	NVDF: IT projects	Purchase Order	€20,946.90
30 Jun 2021	Accountancy Solutions	Accounting services	Purchase Order	€22,392.46
30 Jun 2021	Arkphire Security Limited	NVDF: Hardware support Accountancy & Business Personnel Ltd T/A	Purchase Order	€22,965.33
30 Jun 2021	An Post	NVDF: PrintPost service	Purchase Order	€23,344.00
30 Jun 2021	Eir (Eircom Maintenance Agreement)	NVDF: Network design	Purchase Order	€23,655.50
30 Jun 2021	Version 1 Software	RTOL: IT support	Purchase Order	€23,849.70
30 Jun 2021	Fujitsu (Ireland) Limited	NVDF: IT renewal fee	Purchase Order	€24,280.31
30 Jun 2021	Promaritime Ltd	IRCG: Boat crew training	Purchase Order	€24,363.00
30 Jun 2021	Eltek Power (UK) Ltd	IRCG: Equipment maintenance	Purchase Order	€27,943.14
30 Jun 2021	Iron Mountain Ireland	NVDF: Admin charges	Purchase Order	€28,795.76
30 Jun 2021	ALGEMEEN	Contribution to Paris MoU	Purchase Order	€29,340.89
30 Jun 2021	Qualcom Systems Ltd	IRCG: Telecommunications equipment Ministerie Van Infrastructuur En Waterstaat IBI ILT	Purchase Order	€29,618.40
30 Jun 2021	Fujitsu (Ireland) Limited	NVDF: IT renewal fee Paid /	Purchase Order	€29,793.84
30 Jun 2021	Sigma Wireless Comm.	IRCG: Radio equipment	Purchase Order	€30,000.00
30 Jun 2021	GateHouse Maritime A/S	IRCG: Maintenance fee	Purchase Order	€30,602.40
30 Jun 2021	Version 1 Software	NVDF: IT development	Purchase Order	€33,916.00
30 Jun 2021	Version 1 Software	NVDF: IT development	Purchase Order	€33,916.00
30 Jun 2021	Smurfit Kappa Security Concepts Ltd	NVDF: Motor Tax Discs	Purchase Order	€33,932.42
30 Jun 2021	Version 1 Software	NVDF: IT development	Purchase Order	€35,301.00
30 Jun 2021	Unit 4 Business Software (Ireland) Limited	Financial system licensing	Purchase Order	€35,455.43
30 Jun 2021	Version 1 Software	NVDF: IT maintenance	Purchase Order	€35,937.00
30 Jun 2021	Tetra Ireland	IRCG: Coast Guard radios	Purchase Order	€40,449.78
30 Jun 2021	Oil Spill Response Limited	IRCG: Annual subscription	Purchase Order	€40,725.01
30 Jun 2021	ARCH	IRCG: Audits and Reports	Purchase Order	€41,574.00
30 Jun 2021	Version 1 Software	IT support Access Rescue Consulting at Height Ltd, T/A	Purchase Order	€41,697.00
30 Jun 2021	Smurfit Kappa Security Concepts Ltd	NVDF: Motor Tax Discs	Purchase Order	€42,056.47
30 Jun 2021	Inland Inflatable Boats Limited	IRCG: Boat Maintenance	Purchase Order	€42,385.05
30 Jun 2021	Accent Facilities Solutions Limited	Office cleaning	Purchase Order	€49,641.09
30 Jun 2021	Version 1 Software	NVDF: IT service	Purchase Order	€51,291.00
30 Jun 2021	Version 1 Software	NVDF: IT service	Purchase Order	€51,867.85
30 Jun 2021	Office of Public Works	Building works	Purchase Order	€53,957.19
30 Jun 2021	State Claims Agency	IRCG: Provision of legal advice	Purchase Order	€59,337.62
30 Jun 2021	Version 1 Software	RTOL: Licensing system update	Purchase Order	€65,309.23
30 Jun 2021	Version 1 Software	NVDF: IT service	Purchase Order	€67,257.30
30 Jun 2021	Fujitsu (Ireland) Limited	NVDF: IT service	Purchase Order	€68,229.94
30 Jun 2021	Fujitsu (Ireland) Limited	NVDF: IT service	Purchase Order	€68,229.94
30 Jun 2021	Fujitsu (Ireland) Limited	NVDF: IT service	Purchase Order	€68,229.94
30 Jun 2021	RocDoc Health Check Ltd	hauliers	Purchase Order	€71,070.00
30 Jun 2021	Critical Software S.A.	IRCG: IT support RTOL: COVID-19 testing service for	Purchase Order	€84,726.58
30 Jun 2021	Airspeed Communication Limited (Airspeed	IRCG: Leased lines	Purchase Order	€85,977.00
30 Jun 2021	ORACLE EMEA LIMITED	NVDF: IT support	Purchase Order	€111,054.42
30 Jun 2021	Office of Public Works	Building works	Purchase Order	€112,500.00
30 Jun 2021	Version 1 Software	NVDF: IT service	Purchase Order	€190,136.48
30 Jun 2021	RocDoc Health Check Ltd	hauliers	Purchase Order	€196,800.00
30 Jun 2021	Vidappt Limited	IRCG: Support services RTOL: COVID-19 testing service for	Purchase Order	€204,438.30
30 Jun 2021	Elavon Financial Services DAC	NVDF: Online transactions	Purchase Order	€204,971.41
30 Jun 2021	Elavon Financial Services DAC	NVDF: Online transactions	Purchase Order	€208,249.56

^* 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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