Purchase Orders Over €20,000 Q1 2022

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2022	PC Peripherals	ISD: Hardware	Purchase Order	€20,626.61
31 Mar 2022	Inland Inflatable Boats Limited	Repair and Refurbishment to Crosshaven	Purchase Order	€21,103.57
31 Mar 2022	Pay and Shop Ltd T/A Global Payments	NVDF: Online Transactions	Purchase Order	€21,212.43
31 Mar 2022	Version 1 Software	NVDF: IT Services	Purchase Order	€21,586.50
31 Mar 2022	Inland Inflatable Boats Limited	IRCG: Boat Maintenance and Repair Service	Purchase Order	€22,417.61
31 Mar 2022	Version 1 Software	NVDF: IT Services	Purchase Order	€22,785.75
31 Mar 2022	Version 1 Software	IT Services	Purchase Order	€23,677.50
31 Mar 2022	Version 1 Software	NVDF: IT Services	Purchase Order	€23,985.00
31 Mar 2022	Version 1 Software	NVDF: IT Services	Purchase Order	€23,985.00
31 Mar 2022	Version 1 Software	NVDF: IT Services	Purchase Order	€23,985.00
31 Mar 2022	Version 1 Software	IT Development	Purchase Order	€24,538.50
31 Mar 2022	Iron Mountain Ireland	Admin Charges	Purchase Order	€24,889.25
31 Mar 2022	TMS Consultancy T/A Antaris	Consultancy	Purchase Order	€27,675.00
31 Mar 2022	Ernst & Young Business Advisory Services	Professional Services	Purchase Order	€28,044.00
31 Mar 2022	Version 1 Software	NVDF: IT Development	Purchase Order	€30,442.50
31 Mar 2022	GateHouse Maritime A/S	Maintenance	Purchase Order	€30,602.40
31 Mar 2022	Hibernia Services Ltd t/a Evros	IT Support	Purchase Order	€30,688.50
31 Mar 2022	Hibernia Services Ltd t/a Evros	IT Support	Purchase Order	€30,688.50
31 Mar 2022	Version 1 Software	IT Project	Purchase Order	€30,688.50
31 Mar 2022	Version 1 Software	NVDF: IT Services	Purchase Order	€31,365.00
31 Mar 2022	Version 1 Software	NVDF: IT Development	Purchase Order	€31,444.01
31 Mar 2022	Version 1 Software	ISD :IT Services	Purchase Order	€32,718.00
31 Mar 2022	Version 1 Software	IT Services	Purchase Order	€33,286.20
31 Mar 2022	Gairmeidi Chaomnaithe Dhun na nGall Teo, T/A SIOEN Ireland	IRCG : Training	Purchase Order	€34,710.60
31 Mar 2022	Version 1 Software	NVDF: IT Development	Purchase Order	€35,055.00
31 Mar 2022	Actian Europe Limited	IT Maintenance	Purchase Order	€35,265.00
31 Mar 2022	Ernst & Young Business Advisory Services	Consultancy	Purchase Order	€35,731.50
31 Mar 2022	CH Marine Ltd	IRCG : Marine Supplies	Purchase Order	€36,032.85
31 Mar 2022	Inland Inflatable Boats Limited	IRCG: Equipment	Purchase Order	€36,276.04
31 Mar 2022	Eurocontrol - ECAC Main Account	Subscription	Purchase Order	€36,288.00
31 Mar 2022	Capita Business Support Services Ireland Limited	NVDF- Annual Fee	Purchase Order	€36,900.00
31 Mar 2022	Version 1 Software	NVDF: IT Development	Purchase Order	€39,335.40
31 Mar 2022	Smurfit Kappa Security Concepts Ltd	NFDF : Vehicle Certificates	Purchase Order	€39,836.75
31 Mar 2022	Fujitsu (Ireland) Limited	NVDF: IT Support	Purchase Order	€40,540.62
31 Mar 2022	Oil Spill Response Limited	IRCG - Subscription	Purchase Order	€41,560.65
31 Mar 2022	Version 1 Software	ISD :IT Support	Purchase Order	€41,697.00
31 Mar 2022	MARSH IRELAND BROKERS LIMITED	IRCG: Insurance	Purchase Order	€41,941.04
31 Mar 2022	Tetra Ireland	Subscription	Purchase Order	€41,966.37
31 Mar 2022	International Maritime Organisation	Subscription	Purchase Order	€42,593.89
31 Mar 2022	Ove Arup & Partners Ireland Limited	Consultancy	Purchase Order	€42,653.52
31 Mar 2022	PFH Technology Group	IT - Hardware	Purchase Order	€43,972.50
31 Mar 2022	Smurfit Kappa Security Concepts Ltd	NVDF: Motor Tax Discs	Purchase Order	€45,003.40
31 Mar 2022	Deloitte Ireland LLP	ISD IT Projects	Purchase Order	€46,793.52
31 Mar 2022	Accent Facilities Solutions Limited	Cleaning Services	Purchase Order	€53,153.52
31 Mar 2022	Hibernia Services Ltd t/a Evros	NVDF: IT services	Purchase Order	€54,986.83
31 Mar 2022	Sigma Wireless Comm.	IRCG: Radio equipment	Purchase Order	€58,958.00
31 Mar 2022	Fujitsu (Ireland) Limited	NVDF: IT Support	Purchase Order	€68,229.94
31 Mar 2022	Fujitsu (Ireland) Limited	NVDF: IT Support	Purchase Order	€68,229.94
31 Mar 2022	Fujitsu (Ireland) Limited	NVDF: IT Support	Purchase Order	€68,229.94
31 Mar 2022	Version 1 Software	NVDF : Support	Purchase Order	€80,137.00

^* 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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