Purchase Orders Over €20,000 Q4 2023

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2023	PricewaterhouseCoopers	Consultancy	Purchase Order	€70,846.77
31 Dec 2023	Presidio Europe	NVDF: IT Support	Purchase Order	€71,130.90
31 Dec 2023	PHD Media (Ireland) Ltd	Advertising Campaign	Purchase Order	€74,766.56
31 Dec 2023	Unit 4 Business Software (Ireland) Limited	Financial System Support	Purchase Order	€84,920.74
31 Dec 2023	Ernst & Young Business Advisory Services	Consultancy	Purchase Order	€86,100.00
31 Dec 2023	Fujitsu (Ireland) Limited	NVDF: IT Support	Purchase Order	€87,185.48
31 Dec 2023	Fujitsu (Ireland) Limited	NVDF: IT Support	Purchase Order	€87,185.48
31 Dec 2023	Fujitsu (Ireland) Limited	NVDF: IT Support	Purchase Order	€87,185.48
31 Dec 2023	2RN	IRCG: Site Rental	Purchase Order	€90,843.64
31 Dec 2023	Airspeed Communication Limited (Magnet Plus)	IRCG: Telecommunications Service	Purchase Order	€91,450.50
31 Dec 2023	PricewaterhouseCoopers	Consultancy	Purchase Order	€94,548.87
31 Dec 2023	Presidio Europe	NVDF: IT Services	Purchase Order	€96,862.50
31 Dec 2023	Critical Software S.A.	IRCG: Support and Maintenance	Purchase Order	€99,806.07
31 Dec 2023	The Irish Air Navigation Service TA AirNav Ireland	Payment to IAA exempt services	Purchase Order	€107,984.79
31 Dec 2023	Fujitsu (Ireland) Limited	NVDF: IT Support	Purchase Order	€108,443.81
31 Dec 2023	Alan Gray TA Indecon	Consultancy	Purchase Order	€111,069.00
31 Dec 2023	PHD Media (Ireland) Ltd	Advertising	Purchase Order	€117,896.64
31 Dec 2023	Version 1 Software	NVDF: IT Service	Purchase Order	€122,231.25
31 Dec 2023	PHD Media (Ireland) Ltd	Advertising	Purchase Order	€141,520.13
31 Dec 2023	Fujitsu (Ireland) Limited	RTOL: IT Service	Purchase Order	€147,917.34
31 Dec 2023	Version 1 Software	NVDF: IT Support	Purchase Order	€149,481.90
31 Dec 2023	CHC (Ireland) Ltd	IRCG: Helicopter Service	Purchase Order	€155,347.77
31 Dec 2023	CHC (Ireland) Ltd	IRCG: Helicopter Service	Purchase Order	€155,347.77
31 Dec 2023	CHC (Ireland) Ltd	IRCG: Helicopter Service	Purchase Order	€155,347.77
31 Dec 2023	The Irish Air Navigation Service TA AirNav Ireland	Payment to IAA exempt services	Purchase Order	€159,297.12
31 Dec 2023	Elavon Financial Services DAC	NVDF: Online Transactions	Purchase Order	€163,932.68
31 Dec 2023	The Irish Air Navigation Service TA AirNav Ireland	Payment to IAA exempt services	Purchase Order	€166,692.32
31 Dec 2023	Critical Software S.A.	IRCG: Support and Maintenance Paid/	Purchase Order	€186,004.75
31 Dec 2023	Version 1 Software	NVDF: IT Service	Purchase Order	€196,800.00
31 Dec 2023	Elavon Financial Services DAC	NVDF: Online Transactions	Purchase Order	€199,180.03
31 Dec 2023	PHD Media (Ireland) Ltd	Advertising	Purchase Order	€205,146.61
31 Dec 2023	CHC (Ireland) Ltd	IRCG: Helicopter Service	Purchase Order	€213,955.76
31 Dec 2023	CHC (Ireland) Ltd	IRCG: Helicopter Service	Purchase Order	€216,114.67
31 Dec 2023	Elavon Financial Services DAC	NVDF: Online Transactions	Purchase Order	€216,376.91
31 Dec 2023	CHC (Ireland) Ltd	IRCG: Helicopter Service	Purchase Order	€221,202.43
31 Dec 2023	CHC (Ireland) Ltd	IRCG: Helicopter Service	Purchase Order	€235,580.03
31 Dec 2023	CHC (Ireland) Ltd	IRCG: Helicopter Service	Purchase Order	€242,835.64
31 Dec 2023	James Boylan Safety Ltd	IRCG; Supply of Uniforms	Purchase Order	€250,587.90
31 Dec 2023	CHC (Ireland) Ltd	IRCG: Helicopter Service	Purchase Order	€253,010.35
31 Dec 2023	CHC (Ireland) Ltd	IRCG: Helicopter Service	Purchase Order	€259,223.02
31 Dec 2023	CHC (Ireland) Ltd	IRCG: Helicopter Service	Purchase Order	€267,258.39
31 Dec 2023	PricewaterhouseCoopers	Consultancy	Purchase Order	€275,369.94
31 Dec 2023	CDW	ISD: IT Software	Purchase Order	€287,010.48
31 Dec 2023	CHC (Ireland) Ltd	IRCG: Helicopter Service	Purchase Order	€292,903.55
31 Dec 2023	CHC (Ireland) Ltd	IRCG: Helicopter Service	Purchase Order	€294,646.84
31 Dec 2023	CHC (Ireland) Ltd	IRCG: Helicopter Service	Purchase Order	€327,260.06
31 Dec 2023	CHC (Ireland) Ltd	IRCG: Helicopter Service	Purchase Order	€330,464.00
31 Dec 2023	PHD Media (Ireland) Ltd	Advertising	Purchase Order	€419,999.99
31 Dec 2023	Version 1 Software	NVDF: IT Support	Purchase Order	€523,732.77
31 Dec 2023	CHC (Ireland) Ltd	IRCG: Helicopter Service	Purchase Order	€986,692.04

^* 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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