Purchase Orders Over €20,000 Q2 2022

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2022	Version 1 Software	NVDF: IT Service	Purchase Order	€20,172.00
30 Jun 2022	Presidio Europe	NVDF: IT Support	Purchase Order	€20,691.75
30 Jun 2022	Office of Public Works	Paint Exterior 2 Coast Guard Stations	Purchase Order	€20,713.75
30 Jun 2022	Version 1 Software	NVDF: IT Service	Purchase Order	€21,586.50
30 Jun 2022	Promaritime Ltd	Boat Crew Training and Services	Purchase Order	€21,642.00
30 Jun 2022	DMT Solutions UK Ltd Irl Branch t/a BlueCrest	On Call Service Charge	Purchase Order	€21,719.99
30 Jun 2022	Iron Mountain Ireland	NVDF: Admin Charges	Purchase Order	€22,620.34
30 Jun 2022	Eir (Eircom Maintenance Agreement)	NVDF: IT Service	Purchase Order	€22,632.00
30 Jun 2022	Version 1 Software	NVDF: IT Service	Purchase Order	€22,785.75
30 Jun 2022	Version 1 Software	NVDF: IT Service	Purchase Order	€22,785.75
30 Jun 2022	Presidio Europe	NVDF :IT Support	Purchase Order	€24,653.98
30 Jun 2022	Version 1 Software	NVDF: IT Service	Purchase Order	€25,184.25
30 Jun 2022	Version 1 Software	NVDF: IT Service	Purchase Order	€25,184.25
30 Jun 2022	Ambipar Response Ltd	Training	Purchase Order	€27,136.07
30 Jun 2022	Aerossurance Limited	Consultancy	Purchase Order	€29,312.50
30 Jun 2022	Smurfit Kappa Security Concepts Ltd	NVDF: Vehicle Licensing Certificates	Purchase Order	€30,422.13
30 Jun 2022	Deloitte Ireland LLP	Consultancy	Purchase Order	€30,750.00
30 Jun 2022	Ove Arup & Partners Ireland Limited	Consultancy	Purchase Order	€30,750.00
30 Jun 2022	GateHouse Maritime A/S	IRCG:Telecommunications Maintenance	Purchase Order	€31,857.00
30 Jun 2022	Version 1 Software	NVDF: IT Support	Purchase Order	€32,287.50
30 Jun 2022	Version 1 Software	RTOL : IT Support	Purchase Order	€33,286.20
30 Jun 2022	Eir	NVDF : IT Service	Purchase Order	€33,527.35
30 Jun 2022	Version 1 Software	NVDF : IT Service	Purchase Order	€35,055.00
30 Jun 2022	Version 1 Software	NVDF : IT Service	Purchase Order	€35,977.50
30 Jun 2022	Promaritime Ltd	IRCG: Boat Crew Training Service	Purchase Order	€35,978.00
30 Jun 2022	Version 1 Software	NVDF : IT Service	Purchase Order	€39,839.70
30 Jun 2022	RPS Group	Annual Subscription	Purchase Order	€41,500.00
30 Jun 2022	Version 1 Software	IT Support	Purchase Order	€41,697.00
30 Jun 2022	Integrity Communications t/a Integrity360	NVDF: IT Support	Purchase Order	€44,468.19
30 Jun 2022	Smurfit Kappa Security Concepts Ltd	NVDF: Motor Tax Discs	Purchase Order	€45,003.40
30 Jun 2022	Smurfit Kappa Security Concepts Ltd	NVDF: Motor Tax Discs	Purchase Order	€45,003.40
30 Jun 2022	Smurfit Kappa Security Concepts Ltd	NVDF: Motor Tax Discs	Purchase Order	€45,003.40
30 Jun 2022	PFH Technology Group	NVDF:IT Support	Purchase Order	€46,611.17
30 Jun 2022	ALGEMEEN	Contribution to Paris MoU	Purchase Order	€46,998.00
30 Jun 2022	Accent Facilities Solutions Limited	Office Cleaning Ministerie Van Infrastructuur En Waterstaat IBI ILT	Purchase Order	€51,820.04
30 Jun 2022	PFH Technology Group	NVDF : IT Service	Purchase Order	€56,140.40
30 Jun 2022	Version 1 Software	NVDF: IT Support	Purchase Order	€59,301.38
30 Jun 2022	Deloitte Ireland LLP	Consultancy	Purchase Order	€60,556.22
30 Jun 2022	Version 1 Software	NVDF: IT Support	Purchase Order	€64,185.96
30 Jun 2022	Version 1 Software	NVDF: IT Support	Purchase Order	€66,892.71
30 Jun 2022	ActionPoint Innovation Ltd	Radio Registration and System	Purchase Order	€73,803.69
30 Jun 2022	Airspeed Communication LTD (Magnet Plus)	IRCG: Telecommunication Service	Purchase Order	€85,977.00
30 Jun 2022	Fujitsu (Ireland) Limited	NVDF : IT Support	Purchase Order	€87,185.48
30 Jun 2022	Fujitsu (Ireland) Limited	NVDF : IT Support	Purchase Order	€87,185.48
30 Jun 2022	Fujitsu (Ireland) Limited	NVDF : IT Support	Purchase Order	€87,185.48
30 Jun 2022	Ernst & Young Business Advisory Services	IRCG : Consultancy	Purchase Order	€97,877.25
30 Jun 2022	Oracle EMEA Limited	NVDF : IT Support	Purchase Order	€115,496.59
30 Jun 2022	KPMG	Consultancy	Purchase Order	€116,554.80
30 Jun 2022	Technological University Dublin	Finished Conference	Purchase Order	€125,000.00
30 Jun 2022	Presidio Europe	NVDF: IT Service	Purchase Order	€167,907.30

^* 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.

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