Purchase Orders Over €20,000 Q4 2021

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2021	Version 1 Software	NVDF :IT Services	Purchase Order	€65,864.59
31 Dec 2021	Fujitsu (Ireland) Limited	NVDF: IT Support	Purchase Order	€68,229.94
31 Dec 2021	Fujitsu (Ireland) Limited	NVDF: IT Support	Purchase Order	€68,229.94
31 Dec 2021	Fujitsu (Ireland) Limited	NVDF :IT Support	Purchase Order	€68,229.94
31 Dec 2021	Version 1 Software	NVDF:IT Development	Purchase Order	€68,281.06
31 Dec 2021	Deloitte Ireland LLP	ISD: IT Services	Purchase Order	€99,092.00
31 Dec 2021	Sigma Wireless Comm.	Radio Equipment	Purchase Order	€99,545.00
31 Dec 2021	DESMI Ro-Clean A/S	Skimmer and Skimming System	Purchase Order	€100,000.00
31 Dec 2021	Version 1 Software	NVDF: IT Services	Purchase Order	€128,098.35
31 Dec 2021	Elavon Financial Services DAC	Elavon Monthly Invoice	Purchase Order	€134,875.87
31 Dec 2021	Fujitsu (Ireland) Limited	NVDF : IT Support	Purchase Order	€151,936.59
31 Dec 2021	Version 1 Software	NVDF : Development and Support	Purchase Order	€152,629.05
31 Dec 2021	CHC (Ireland) Ltd	Aircraft Enhancements	Purchase Order	€161,505.89
31 Dec 2021	KPMG	Consultancy	Purchase Order	€165,442.38
31 Dec 2021	DMT Solutions UK Ltd Irl Branch t/a BlueCrest	NVDF: Office Machine	Purchase Order	€175,962.08
31 Dec 2021	Version 1 Software	NVDF: IT Services	Purchase Order	€179,288.49
31 Dec 2021	Version 1 Software	NVDF: App Development Project	Purchase Order	€185,319.20
31 Dec 2021	Elavon Financial Services DAC	Elavon Monthly Invoice	Purchase Order	€191,392.92
31 Dec 2021	Elavon Financial Services DAC	Elavon Monthly Invoice	Purchase Order	€210,292.10
31 Dec 2021	Eir (Eircom Maintenance Agreement)	IT Services	Purchase Order	€224,985.89
31 Dec 2021	Version 1 Software	NVDF: App Development and Support	Purchase Order	€228,943.59
31 Dec 2021	CDW	License	Purchase Order	€244,256.56
31 Dec 2021	Critical Software S.A.	Contract Renewal	Purchase Order	€268,972.00
31 Dec 2021	Version 1 Software	NVDF: Managed Services	Purchase Order	€286,638.59
31 Dec 2021	CHC (Ireland) Ltd	IRCG: Flying Hours Charge	Purchase Order	€620,743.80
31 Dec 2021	CHC (Ireland) Ltd	IRCG:Helicopter -flying Hours charge	Purchase Order	€712,181.49
31 Dec 2021	CHC (Ireland) Ltd	IRCG: Helicopter -flying Hours charge	Purchase Order	€763,071.36
31 Dec 2021	Actian Europe Limited	Maintenance and Subscription Licence	Purchase Order	€776,356.98
31 Dec 2021	CHC (Ireland) Ltd	IRCG: Flying Hours Charge	Purchase Order	€888,878.84
31 Dec 2021	Eurocontrol	Subscription	Purchase Order	€1,594,118.77
31 Dec 2021	CHC (Ireland) Ltd	IRCG: Helicopter -Standing Charge	Purchase Order	€3,090,337.17
31 Dec 2021	CHC (Ireland) Ltd	IRCG: Helicopter -Standing Charge	Purchase Order	€3,191,644.55
31 Dec 2021	CHC (Ireland) Ltd	IRCG: Helicopter -Standing Charge	Purchase Order	€6,450,781.30

^* 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.

Here is a project that encountered similar issues