Purchase Orders Over €20,000 Q3 2021

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2021	Version 1 Software	NVDF: IT services	Purchase Order	€20,387.25
30 Sep 2021	Version 1 Software	NVDF: IT services	Purchase Order	€21,207.83
30 Sep 2021	Version 1 Software	NVDF: IT services	Purchase Order	€21,844.80
30 Sep 2021	Capita IB Solutions (Ireland) Limited	Annual Fee	Purchase Order	€22,408.14
30 Sep 2021	Accountancy Solutions	Accounting services	Purchase Order	€23,821.11
30 Sep 2021	Version 1 Software	RTOL: Licensing system update Accountancy & Business Personnel Ltd T/A	Purchase Order	€23,849.70
30 Sep 2021	Clinchmaritime Limited	Marine casualty investigation review	Purchase Order	€24,430.00
30 Sep 2021	Economic and Social Research Institute	Commissioned research	Purchase Order	€26,325.69
30 Sep 2021	Version 1 Software	NVDF: IT development	Purchase Order	€27,355.20
30 Sep 2021	Version 1 Software	NVDF: IT services	Purchase Order	€28,213.13
30 Sep 2021	OTIF	Annual Fee	Purchase Order	€29,706.91
30 Sep 2021	Version 1 Software	NVDF: IT development	Purchase Order	€30,135.00
30 Sep 2021	GateHouse Maritime A/S	IRCG: Maintenance fee Paid /	Purchase Order	€30,602.40
30 Sep 2021	HVR Software BV	NVDF: Software maintenance	Purchase Order	€30,900.00
30 Sep 2021	Version 1 Software	IT services	Purchase Order	€31,857.00
30 Sep 2021	Renaissance Contingency Services Ltd	IT services	Purchase Order	€32,472.00
30 Sep 2021	Promaritime Ltd	IRCG: Boat crew training services	Purchase Order	€32,515.00
30 Sep 2021	TMS Consultancy T/A Antaris	Consultancy	Purchase Order	€33,210.00
30 Sep 2021	Version 1 Software	NVDF: IT services IRCG: Occupational Health & Safety	Purchase Order	€34,194.00
30 Sep 2021	Version 1 Software	NVDF: IT development	Purchase Order	€34,194.00
30 Sep 2021	Version 1 Software	NVDF: IT development	Purchase Order	€35,048.85
30 Sep 2021	Inland Inflatable Boats Limited	IRCG: Boat maintenance and repairs	Purchase Order	€36,449.07
30 Sep 2021	RDW	NVDF: Contribution to Eucaris 2021	Purchase Order	€36,633.00
30 Sep 2021	Accent Facilities Solutions Limited	Office cleaning	Purchase Order	€36,668.26
30 Sep 2021	Version 1 Software	NVDF: IT services	Purchase Order	€37,551.90
30 Sep 2021	Vidappt Limited	IRCG: Software development	Purchase Order	€39,206.25
30 Sep 2021	Office of Public Works	IRCG: Maintenance work	Purchase Order	€39,625.12
30 Sep 2021	Version 1 Software	IT support	Purchase Order	€41,697.00
30 Sep 2021	Office of Public Works	Station	Purchase Order	€41,883.38
30 Sep 2021	Smurfit Kappa Security Concepts Ltd	NVDF: Motor tax discs IRCG: Fees re Greystones Coast Guard	Purchase Order	€42,056.47
30 Sep 2021	Smurfit Kappa Security Concepts Ltd	NVDF: Motor tax discs	Purchase Order	€42,056.47
30 Sep 2021	CA Europe Sarl	NVDF: IT maintenance	Purchase Order	€44,991.12
30 Sep 2021	Version 1 Software	NVDF: IT maintenance	Purchase Order	€45,150.84
30 Sep 2021	Version 1 Software	NVDF: IT services	Purchase Order	€47,970.00
30 Sep 2021	Ernst & Young Business Advisory Services	IRCG: Professional services	Purchase Order	€51,660.00
30 Sep 2021	Eir (Eircom Maintenance Agreement)	NVDF: Network maintenance	Purchase Order	€58,425.00
30 Sep 2021	Eir (Eircom Business Systems)	NVDF: Project Management	Purchase Order	€58,917.00
30 Sep 2021	Ernst & Young Business Advisory Services	Consultancy	Purchase Order	€60,829.65
30 Sep 2021	Version 1 Software	NVDF: IT services	Purchase Order	€63,378.00
30 Sep 2021	Systra Limited	Demand Management Study	Purchase Order	€65,815.82
30 Sep 2021	Fujitsu (Ireland) Limited	NVDF: IT support	Purchase Order	€68,229.94
30 Sep 2021	Fujitsu (Ireland) Limited	NVDF: IT support	Purchase Order	€68,229.94
30 Sep 2021	Fujitsu (Ireland) Limited	NVDF: IT support	Purchase Order	€68,229.94
30 Sep 2021	SIOEN Ireland	IRCG: Training	Purchase Order	€69,175.20
30 Sep 2021	Hibernia Services Ltd t/a Evros	NVDF: Annual support renewal Gairmeidi Chaomnaithe Dhun na nGall Teo, T/A	Purchase Order	€73,466.67
30 Sep 2021	Version 1 Software	RTOL: Licensing system update	Purchase Order	€76,674.26
30 Sep 2021	Telecom)	IRCG: Leased lines	Purchase Order	€85,977.00
30 Sep 2021	Telent Technology Services Ltd	IRCG: Paging system Airspeed Communication Limited (Airspeed	Purchase Order	€114,174.93
30 Sep 2021	Version 1 Software	NVDF: IT services	Purchase Order	€115,216.08
30 Sep 2021	DMT Solutions UK Ltd Irl Branch t/a BlueCrest	NVDF: Office machinery	Purchase Order	€117,325.27

^* 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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