Purchase Orders Over €20,000 Q4 2021

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2021	Ambipar Response Ltd	Online Training	Purchase Order	€20,260.00
31 Dec 2021	Ernst & Young Business Advisory Services	Contractor	Purchase Order	€20,448.75
31 Dec 2021	Great Place to Work (Ireland) Limited	Campaign	Purchase Order	€20,627.10
31 Dec 2021	Unit 4 Business Software (Ireland) Limited	Licences	Purchase Order	€21,464.73
31 Dec 2021	Capita IB Solutions (Ireland) Limited	IT Service	Purchase Order	€22,020.69
31 Dec 2021	REM Home Construction Ltd	Maintenance for the Department	Purchase Order	€22,256.00
31 Dec 2021	Eir (Eircom Maintenance Agreement)	NVDF: IT Maintenance	Purchase Order	€22,324.50
31 Dec 2021	Access Rescue Consulting at Height Ltd, T/A ARCH	IRCG : Training and Certification	Purchase Order	€22,500.00
31 Dec 2021	Version 1 Software	NVDF :IT Services	Purchase Order	€22,785.75
31 Dec 2021	Version 1 Software	ISD: IT Services	Purchase Order	€23,542.20
31 Dec 2021	Atlantic Marine Supplies	IRCG - Maintenance and Repair Service	Purchase Order	€25,548.92
31 Dec 2021	DataPac Unlimited Company	IRCG : IT Equipment	Purchase Order	€25,789.84
31 Dec 2021	Fujitsu (Ireland) Limited	NVDF:IT Services	Purchase Order	€26,021.88
31 Dec 2021	Version 1 Software	NVDF:IT Services	Purchase Order	€26,383.50
31 Dec 2021	Version 1 Software	NVDF:IT Services	Purchase Order	€26,383.50
31 Dec 2021	Version 1 Software	NVDF:IT Services	Purchase Order	€26,383.50
31 Dec 2021	Eir (Eircom Business Systems)	NVDF : Eir Services	Purchase Order	€27,736.50
31 Dec 2021	Eir (Eircom Maintenance Agreement)	NVDF: Maintenance	Purchase Order	€28,044.00
31 Dec 2021	Version 1 Software	IT Services	Purchase Order	€28,527.51
31 Dec 2021	Promaritime Ltd	IRCG: Boat Crew Training Services	Purchase Order	€28,609.00
31 Dec 2021	Version 1 Software	IT: Development Services	Purchase Order	€28,757.40
31 Dec 2021	Smurfit Kappa Security Concepts Ltd	NVDF: Vehicle Registration Certificates	Purchase Order	€29,067.85
31 Dec 2021	Servaplex Ltd	NVDF: Renewal of Licences Subscriptions	Purchase Order	€29,194.05
31 Dec 2021	Access Rescue Consulting at Height Ltd, T/A ARCH	IRCG : Provision of Training Courses.	Purchase Order	€29,970.00
31 Dec 2021	Barry Electronics Ltd	IRCG: VHF Radios	Purchase Order	€30,315.56
31 Dec 2021	Version 1 Software	RTOL: system update	Purchase Order	€30,321.36
31 Dec 2021	GateHouse Maritime A/S	IRCG: Quarterly Maintenance Fee	Purchase Order	€30,602.40
31 Dec 2021	Sigma Wireless Comm.	IRCG: Pagers	Purchase Order	€30,731.55
31 Dec 2021	Version 1 Software	NVDF :IT Development	Purchase Order	€30,774.60
31 Dec 2021	Version 1 Software	NVDF: IT Services	Purchase Order	€30,996.00
31 Dec 2021	DMT Solutions UK Ltd Irl Branch t/a BlueCrest	NVDF: Installation Equipment	Purchase Order	€31,090.08
31 Dec 2021	PFH Technology Group	NVDF: Citrix Support	Purchase Order	€32,118.88
31 Dec 2021	Version 1 Software	NVDF: RSA ICT Project	Purchase Order	€33,339.15
31 Dec 2021	Version 1 Software	NVDF: Managed Services Paid /	Purchase Order	€34,985.01
31 Dec 2021	Version 1 Software	NVDF:Managed Services	Purchase Order	€35,903.70
31 Dec 2021	Smurfit Kappa Security Concepts Ltd	NVDF:Motor Tax Discs	Purchase Order	€38,265.05
31 Dec 2021	DMT Solutions UK Ltd Irl Branch t/a BlueCrest	NVDF: Annual Maintenancs Charges	Purchase Order	€40,420.76
31 Dec 2021	Smurfit Kappa Security Concepts Ltd	Motor Tax Discs	Purchase Order	€40,524.07
31 Dec 2021	Version 1 Software	ISD :Application and Support	Purchase Order	€41,697.00
31 Dec 2021	Farrell Brothers (Ardee) Ltd	Perspex Screens	Purchase Order	€42,102.90
31 Dec 2021	Smurfit Kappa Security Concepts Ltd	NVDF: Motor Tax Discs	Purchase Order	€45,003.40
31 Dec 2021	Version 1 Software	NVDF: Managed Services	Purchase Order	€46,955.59
31 Dec 2021	Accent Facilities Solutions Limited	Building Cleaning Charge for 2021	Purchase Order	€52,172.16
31 Dec 2021	Pollution & Waste Services	Annual Fee	Purchase Order	€55,370.98
31 Dec 2021	Inland Inflatable Boats Limited	Supply boat Engines	Purchase Order	€55,937.08
31 Dec 2021	Ernst & Young Business Advisory Services	Consultancy	Purchase Order	€56,567.70
31 Dec 2021	Eir (Eircom Maintenance Agreement)	NVDF Network Maintenance	Purchase Order	€58,425.00
31 Dec 2021	Eir (Eircom Maintenance Agreement)	NVDF : Network Maintenance	Purchase Order	€58,425.00
31 Dec 2021	Eir (Eircom Business Systems)	NVDF : Project Management	Purchase Order	€58,917.00
31 Dec 2021	Eir (Eircom Net)	NVDF : Services	Purchase Order	€63,960.00

^* 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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