Purchase Orders Over €20,000 Q3 2022

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2022	Version 1 Software	NVDF: IT Service	Purchase Order	€20,172.00
30 Sep 2022	Office of Public Works	IRCG: Fees for new Coast Guard station	Purchase Order	€20,245.80
30 Sep 2022	Fujitsu (Ireland) Limited	NVDF: IT Support	Purchase Order	€20,766.34
30 Sep 2022	Smurfit Kappa Security Concepts Ltd	NVDF: Vehicle Licensing Certificates	Purchase Order	€21,529.62
30 Sep 2022	Version 1 Software	NVDF: IT Service	Purchase Order	€21,586.50
30 Sep 2022	Version 1 Software	NVDF: IT Service	Purchase Order	€21,586.50
30 Sep 2022	Version 1 Software	NVDF: IT Service	Purchase Order	€22,785.75
30 Sep 2022	Inpute Technologies Limited	NVDF: IT Support	Purchase Order	€23,082.18
30 Sep 2022	Version 1 Software	NVDF: IT Service	Purchase Order	€23,385.38
30 Sep 2022	Version 1 Software	NVDF: IT Service	Purchase Order	€23,985.00
30 Sep 2022	Qualcom Systems Ltd	ISD: IT Service	Purchase Order	€25,092.00
30 Sep 2022	Thomond Communications Ltd	NVDF: IT Service	Purchase Order	€25,137.51
30 Sep 2022	Hibernia Services Ltd t/a Evros	NVDF: IT Support	Purchase Order	€25,198.99
30 Sep 2022	Fujitsu (Ireland) Limited	NVDF: IT Service	Purchase Order	€25,754.43
30 Sep 2022	Fujitsu (Ireland) Limited	NVDF: IT Service	Purchase Order	€25,754.43
30 Sep 2022	State Claims Agency	IRCG: Legal Service	Purchase Order	€26,506.50
30 Sep 2022	Promaritime Ltd	IRCG: Boat crew Training and Development	Purchase Order	€27,158.00
30 Sep 2022	Digicom Office Technology Ltd	Audio Visual Equipment & Installation	Purchase Order	€28,929.90
30 Sep 2022	Presidio Europe	NVDF: IT Support	Purchase Order	€29,023.07
30 Sep 2022	PHD Media (Ireland) Ltd	Advertising	Purchase Order	€29,142.58
30 Sep 2022	Version 1 Software	NVDF: IT Development	Purchase Order	€29,642.69
30 Sep 2022	Bright Promotions Ltd	IRCG: Merchandise	Purchase Order	€29,667.60
30 Sep 2022	State Claims Agency	IRCG: Legal Service	Purchase Order	€30,397.70
30 Sep 2022	Sigma Wireless Comm.	IRCG: Telecommunications Service	Purchase Order	€30,405.60
30 Sep 2022	Inland Inflatable Boats Limited	IRCG: Engines Paid /	Purchase Order	€30,555.00
30 Sep 2022	Sigma Wireless Comm.	IRCG: Telecommunications Service	Purchase Order	€30,700.80
30 Sep 2022	Crowleys Dfk Unlimited Company	Consultancy	Purchase Order	€30,897.60
30 Sep 2022	GateHouse Maritime A/S	IRCG: Telecommunications maintenance	Purchase Order	€31,857.00
30 Sep 2022	Version 1 Software	NVDF: IT Support	Purchase Order	€33,210.00
30 Sep 2022	Version 1 Software	RTOL: IT Support	Purchase Order	€33,286.20
30 Sep 2022	PFH Technology Group	ISD: Computer Hardware	Purchase Order	€33,800.40
30 Sep 2022	PHD Media (Ireland) Ltd	Advertising	Purchase Order	€35,007.83
30 Sep 2022	Grant Thornton Consulting Limited	Consultancy	Purchase Order	€35,977.50
30 Sep 2022	DataPac Unlimited Company	IT Hardware	Purchase Order	€36,158.00
30 Sep 2022	OTIF	Annual Subscription	Purchase Order	€36,603.82
30 Sep 2022	Version 1 Software	NVDF: IT Service	Purchase Order	€37,822.50
30 Sep 2022	Version 1 Software	NVDF: IT Service	Purchase Order	€38,326.80
30 Sep 2022	Deloitte Ireland LLP	RTOL: IT Support	Purchase Order	€38,535.78
30 Sep 2022	Office of Public Works	IRCG: Fees re new Coast Guard Facility	Purchase Order	€41,086.42
30 Sep 2022	PHD Media (Ireland) Ltd	Advertising	Purchase Order	€41,444.05
30 Sep 2022	Version 1 Software	IT Service	Purchase Order	€41,697.00
30 Sep 2022	Smurfit Kappa Security Concepts Ltd	NVDF: Motor Tax Discs	Purchase Order	€45,003.40
30 Sep 2022	Version 1 Software	NVDF : IT Support	Purchase Order	€45,150.84
30 Sep 2022	Inland Inflatable Boats Limited	IRCG: Boat engines	Purchase Order	€45,976.08
30 Sep 2022	PlanNet21 Communications	NVD: Telecommunications Service	Purchase Order	€46,678.50
30 Sep 2022	Inland Inflatable Boats Limited	IRCG: Repair and maintenance of boats	Purchase Order	€47,105.24
30 Sep 2022	CA Europe Sarl	NVDF: IT maintenance	Purchase Order	€49,490.23
30 Sep 2022	TMS Consultancy T/A Antaris	Consultancy	Purchase Order	€49,815.00
30 Sep 2022	RDW	NVDF: Contribution to Eucaris 2022	Purchase Order	€50,487.00
30 Sep 2022	ActionPoint Innovation Ltd	IRCG: Telecommunications Service	Purchase Order	€51,660.00

^* 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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