Purchase Orders Over €20,000 Q4 2023

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2023	Sigma Wireless Comm.	IRCG: Pagers and chargers	Purchase Order	€33,456.00
31 Dec 2023	Ambipar Response Ltd	IRCG: Training Courses	Purchase Order	€33,515.00
31 Dec 2023	Iron Mountain Ireland	NVDF: Admin Charges	Purchase Order	€34,036.50
31 Dec 2023	Presidio Europe	NVDF: IT Service	Purchase Order	€34,222.29
31 Dec 2023	KPMG	Consultancy	Purchase Order	€34,833.60
31 Dec 2023	Surpass Sport Systems Ltd	IRCG: IT Software	Purchase Order	€35,055.00
31 Dec 2023	The Irish Air Navigation Service TA AirNav Ireland	Payment to IAA exempt services	Purchase Order	€35,318.84
31 Dec 2023	PHD Media (Ireland) Ltd	Advertising	Purchase Order	€35,499.71
31 Dec 2023	Version 1 Software	NVDF: IT Support	Purchase Order	€36,346.51
31 Dec 2023	Version 1 Software	NVDF: IT Support	Purchase Order	€36,841.58
31 Dec 2023	Presidio Europe	NVDF: IT Service	Purchase Order	€36,951.71
31 Dec 2023	Presidio Europe	NVDF: IT Support Paid/	Purchase Order	€37,318.20
31 Dec 2023	Version 1 Software	NVDF: IT Support	Purchase Order	€38,034.16
31 Dec 2023	Servaplex Ltd	NVDF: IT Service	Purchase Order	€38,086.95
31 Dec 2023	Version 1 Software	NVDF: IT Support	Purchase Order	€38,484.86
31 Dec 2023	Presidio Europe	NVDF: IT Service	Purchase Order	€38,622.00
31 Dec 2023	PFH Technology Group	NVDF: IT Support	Purchase Order	€39,088.07
31 Dec 2023	SOFTCAT	IT Support	Purchase Order	€39,211.55
31 Dec 2023	Version 1 Software	NVDF: IT Service	Purchase Order	€39,628.76
31 Dec 2023	Version 1 Software	NVDF: IT Service	Purchase Order	€40,177.95
31 Dec 2023	Ernst & Young Business Advisory Services	Consultancy	Purchase Order	€40,897.50
31 Dec 2023	Version 1 Software	NVDF: IT Support	Purchase Order	€41,349.53
31 Dec 2023	Version 1 Software	NVDF: IT Support	Purchase Order	€41,887.65
31 Dec 2023	Presidio Europe	NVDF: IT Service	Purchase Order	€42,272.64
31 Dec 2023	Informa	IRCG: IT Service	Purchase Order	€42,776.33
31 Dec 2023	Ernst & Young Business Advisory Services	Consultancy	Purchase Order	€44,126.25
31 Dec 2023	Smurfit Kappa Security Concepts Ltd	NVDF: Motor Tax Discs	Purchase Order	€44,729.86
31 Dec 2023	Antaris Consulting Ltd	IRCG Consultancy	Purchase Order	€45,100.00
31 Dec 2023	Version 1 Software	ISD: IT Support	Purchase Order	€46,992.15
31 Dec 2023	Smurfit Kappa Security Concepts Ltd	NVDF: Motor Tax Discs	Purchase Order	€48,229.84
31 Dec 2023	RDW	NVDF: Licencing Expenses	Purchase Order	€48,440.16
31 Dec 2023	Smurfit Kappa Security Concepts Ltd	NVDF: Motor Tax Discs	Purchase Order	€49,449.48
31 Dec 2023	Javelin Advertising Ltd	Advertising	Purchase Order	€49,802.70
31 Dec 2023	Ernst & Young Business Advisory Services	ISD: Professional Services	Purchase Order	€50,799.00
31 Dec 2023	Ove Arup & Partners Ireland Limited	Consultancy	Purchase Order	€51,663.69
31 Dec 2023	Fujitsu (Ireland) Limited	NVDF: IT Service	Purchase Order	€51,976.76
31 Dec 2023	PricewaterhouseCoopers	ISD: IT Project	Purchase Order	€53,136.00
31 Dec 2023	FiveTran Inc	NVDF: Licensing Expenses	Purchase Order	€54,015.79
31 Dec 2023	Pollution & Waste Services	IRCG: Annual Fees and Maintenance	Purchase Order	€55,370.98
31 Dec 2023	KPMG	Consultancy	Purchase Order	€57,540.94
31 Dec 2023	Version 1 Software	NVDF: IT Support	Purchase Order	€58,089.84
31 Dec 2023	Version 1 Software	NVDF: IT Support	Purchase Order	€58,963.13
31 Dec 2023	Ernst & Young Business Advisory Services	Consultancy	Purchase Order	€59,193.75
31 Dec 2023	Crowleys Dfk Unlimited Company	Audit Services	Purchase Order	€61,795.20
31 Dec 2023	Version 1 Software	NVDF: IT Support Paid/	Purchase Order	€62,591.63
31 Dec 2023	KPMG	Consultancy	Purchase Order	€62,926.80
31 Dec 2023	Presidio Europe	RTOL: IT Support	Purchase Order	€64,206.00
31 Dec 2023	Alan Gray TA Indecon	Consultancy	Purchase Order	€66,702.90
31 Dec 2023	Fujitsu (Ireland) Limited	NVDF: IT Service	Purchase Order	€69,086.31
31 Dec 2023	DMT Solutions UK Ltd Irl Branch t/a BlueCrest	NVDF: Equipment maintenance	Purchase Order	€69,817.26

^* 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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