Purchase Orders Over €20,000 Q4 2023

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2023	Presidio Europe	RTOL: IT System	Purchase Order	€20,135.10
31 Dec 2023	Version 1 Software	NVDF: IT Support	Purchase Order	€20,295.00
31 Dec 2023	Version 1 Software	NVDF: IT Support	Purchase Order	€20,295.00
31 Dec 2023	DataPac Unlimited Company	ISD: IT Software	Purchase Order	€20,385.90
31 Dec 2023	Version 1 Software	NVDF: IT Service	Purchase Order	€20,387.25
31 Dec 2023	Version 1 Software	RTOL: IT Support	Purchase Order	€20,534.85
31 Dec 2023	Version 1 Software	NVDF: IT Support	Purchase Order	€20,534.85
31 Dec 2023	Version 1 Software	NVDF: IT Support	Purchase Order	€20,534.85
31 Dec 2023	Version 1 Software	NVDF: IT Support	Purchase Order	€20,676.30
31 Dec 2023	Inland Inflatable Boats Limited	IRCG: Maintenance and repair of boats	Purchase Order	€21,105.15
31 Dec 2023	Version 1 Software	NVDF: IT Service	Purchase Order	€21,180.60
31 Dec 2023	Version 1 Software	NVDF: IT Service	Purchase Order	€21,180.60
31 Dec 2023	Presidio Europe	NVDF: IT Service	Purchase Order	€21,549.60
31 Dec 2023	Version 1 Software	NVDF: IT Service	Purchase Order	€21,586.50
31 Dec 2023	Presidio Europe	NVDF: IT Software	Purchase Order	€21,716.88
31 Dec 2023	Version 1 Software	NVDF: IT Support	Purchase Order	€22,490.55
31 Dec 2023	KPMG	Consultancy	Purchase Order	€22,730.40
31 Dec 2023	Presidio Europe	NVDF: IT Service	Purchase Order	€22,775.01
31 Dec 2023	PHD Media (Ireland) Ltd	Advertising	Purchase Order	€22,779.60
31 Dec 2023	Version 1 Software	NVDF: IT Service	Purchase Order	€22,785.75
31 Dec 2023	Version 1 Software	NVDF: IT Service	Purchase Order	€22,785.75
31 Dec 2023	Version 1 Software	NVDF: IT Service	Purchase Order	€22,785.75
31 Dec 2023	GateHouse Maritime A/S	IRCG: Telecommunications maintenance	Purchase Order	€23,247.00
31 Dec 2023	PlanNet21 Communications	NVDF: IT Support	Purchase Order	€23,468.40
31 Dec 2023	The Irish Air Navigation Service TA AirNav Ireland	Payment to IAA exempt services	Purchase Order	€23,512.68
31 Dec 2023	Version 1 Software	NVDF: IT Support	Purchase Order	€23,622.07
31 Dec 2023	Inland Inflatable Boats Limited	IRCG: Maintenance and repair of boats	Purchase Order	€23,902.02
31 Dec 2023	Kay McCarthy Communication Strategies Ltd	Consultancy	Purchase Order	€24,600.00
31 Dec 2023	Presidio Europe	NVDF: IT Service Paid/	Purchase Order	€25,128.90
31 Dec 2023	Crowe Advisory Ireland Limited	Consultancy	Purchase Order	€25,562.48
31 Dec 2023	Surpass Sport Systems Ltd	IRCG: IT Software	Purchase Order	€26,445.00
31 Dec 2023	Surpass Sport Systems Ltd	IRCG: IT Software	Purchase Order	€26,445.00
31 Dec 2023	Trimfold Envelopes Ltd	NVDF: Stationery	Purchase Order	€27,640.02
31 Dec 2023	Trimfold Envelopes Ltd	NVDF: Stationery	Purchase Order	€27,640.02
31 Dec 2023	Fujitsu (Ireland) Limited	NVDF: IT Support	Purchase Order	€27,646.33
31 Dec 2023	Version 1 Software	NVDF : IT Service	Purchase Order	€28,438.83
31 Dec 2023	Presidio Europe	RTOL : IT Service	Purchase Order	€29,013.24
31 Dec 2023	Ernst & Young Business Advisory Services	Consultancy	Purchase Order	€29,058.75
31 Dec 2023	Presidio Europe	NVDF: IT Service	Purchase Order	€29,520.00
31 Dec 2023	Presidio Europe	NVDF: IT Service	Purchase Order	€29,520.00
31 Dec 2023	Ove Arup & Partners Ireland Limited	Consultancy	Purchase Order	€30,165.75
31 Dec 2023	Smurfit Kappa Security Concepts Ltd	NVDF: Vehicle Registration Certificates	Purchase Order	€30,382.23
31 Dec 2023	Great Outdoors Ltd	IRCG: Equipment	Purchase Order	€30,528.00
31 Dec 2023	Alan Gray TA Indecon	Consultancy	Purchase Order	€30,713.10
31 Dec 2023	Trimfold Envelopes Ltd	NVDF: Stationery	Purchase Order	€31,119.54
31 Dec 2023	The Irish Air Navigation Service TA AirNav Ireland	Payment to IAA exempt services	Purchase Order	€31,881.60
31 Dec 2023	Eir (Eircom Net)	NVDF: IT Service	Purchase Order	€31,980.00
31 Dec 2023	Presidio Europe	NVDF: IT Support	Purchase Order	€32,171.88
31 Dec 2023	PricewaterhouseCoopers	Consultancy	Purchase Order	€33,144.29
31 Dec 2023	Version 1 Software	RTOL : IT Support	Purchase Order	€33,286.20

^* 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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