Purchase Orders Over €20,000 Q4 2022

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2022	State Claims Agency	Legal Services	Purchase Order	€20,389.18
31 Dec 2022	Institute of Public Administration	Staff Training	Purchase Order	€21,000.00
31 Dec 2022	Version 1 Software	NVDF: IT Service	Purchase Order	€21,180.60
31 Dec 2022	Micromail	Licence & support scheme	Purchase Order	€21,562.39
31 Dec 2022	MAZARS	Administration work for scheme	Purchase Order	€21,586.50
31 Dec 2022	Limerick Strand Hotel	Conference	Purchase Order	€21,653.05
31 Dec 2022	Office of Public Works	Maintenance work at coast guard station	Purchase Order	€21,894.15
31 Dec 2022	REM Home Construction Ltd	Building maintenance	Purchase Order	€22,082.83
31 Dec 2022	Version 1 Software	NVDF: IT Service	Purchase Order	€22,785.75
31 Dec 2022	Version 1 Software	NVDF: IT Support	Purchase Order	€22,785.75
31 Dec 2022	Sigma Wireless Comm.	IRCG: Telecommunications Service	Purchase Order	€23,256.00
31 Dec 2022	Presidio Europe	NVDF: IT Project	Purchase Order	€23,616.00
31 Dec 2022	Presidio Europe	NVDF: IT Service	Purchase Order	€23,800.50
31 Dec 2022	Version 1 Software	NVDF: IT Service	Purchase Order	€23,985.00
31 Dec 2022	Version 1 Software	NVDF: IT Service Paid/	Purchase Order	€23,985.00
31 Dec 2022	Obelisk Communications Limited	IRCG: Emergency repairs service	Purchase Order	€24,562.38
31 Dec 2022	Obelisk Communications Limited	IRCG: Emergency Repair works	Purchase Order	€24,854.00
31 Dec 2022	PFH Technology Group	(ISD) IT Equipment	Purchase Order	€24,969.00
31 Dec 2022	Ardilaun Electrical Services (AES) Ltd	Telecommunications Service	Purchase Order	€26,371.20
31 Dec 2022	Version 1 Software	NVDF: IT Service	Purchase Order	€26,383.50
31 Dec 2022	Marinedoc Limited TA Pontoons Ireland	IRCG: supply and install pontoon	Purchase Order	€26,709.34
31 Dec 2022	Smurfit Kappa Security Concepts Ltd	NVDF: Vehicle Registration Certificates	Purchase Order	€26,920.28
31 Dec 2022	Promaritime Ltd	IRCG: Boat crew training and development	Purchase Order	€27,146.00
31 Dec 2022	ABL LONDON LTD	Health and Safety risk assessment	Purchase Order	€29,500.00
31 Dec 2022	Work Matters Ltd	Consultancy	Purchase Order	€29,520.00
31 Dec 2022	Presidio Europe	NVDF: IT Service	Purchase Order	€29,520.00
31 Dec 2022	Presidio Europe	NVDF: IT Service	Purchase Order	€29,520.00
31 Dec 2022	Presidio Europe	NVDF: IT Service	Purchase Order	€29,520.00
31 Dec 2022	Presidio Europe	NVDF: IT Service	Purchase Order	€29,520.00
31 Dec 2022	Presidio Europe	NVDF: IT Service	Purchase Order	€29,520.00
31 Dec 2022	Presidio Europe	NVDF: IT Service	Purchase Order	€29,520.00
31 Dec 2022	DNV Services UK Limited	Consulting	Purchase Order	€29,571.00
31 Dec 2022	Scanlon Electrical Contractors LTD	Electrical Service	Purchase Order	€29,750.00
31 Dec 2022	Fujitsu (Ireland) Limited	NVDF: IT Support	Purchase Order	€30,346.56
31 Dec 2022	FiveTran Inc	NVDF: IT Service	Purchase Order	€30,379.75
31 Dec 2022	Marinedoc Limited TA Pontoons Ireland	IRCG: supply and install pontoon	Purchase Order	€30,821.77
31 Dec 2022	Promaritime Ltd	IRCG: Boat crew training and development	Purchase Order	€31,124.00
31 Dec 2022	Version 1 Software	NVDF: IT Support	Purchase Order	€31,291.20
31 Dec 2022	GateHouse Maritime A/S	IRCG: Telecommunications maintenance	Purchase Order	€31,857.00
31 Dec 2022	Eir (Eircom Net)	NVDF: IT Service	Purchase Order	€31,980.00
31 Dec 2022	Version 1 Software	RTOL: IT Support	Purchase Order	€33,286.20
31 Dec 2022	Environmental Protection Agency	Climate Research	Purchase Order	€33,450.89
31 Dec 2022	Inland Inflatable Boats Limited	IRCG: Repair and maintenance of boats	Purchase Order	€33,744.55
31 Dec 2022	Version 1 Software	NVDF: IT Support	Purchase Order	€34,194.00
31 Dec 2022	Office of Public Works	IRCG: Tarmac works at Coast Guard station	Purchase Order	€34,533.86
31 Dec 2022	Grant Thornton Consulting Limited	Consultancy	Purchase Order	€35,977.50
31 Dec 2022	Trimfold Envelopes Ltd	NVDF : Stationery Paid/	Purchase Order	€36,279.49
31 Dec 2022	PFH Technology Group	ISD : IT Equipment	Purchase Order	€36,875.40
31 Dec 2022	Aerossurance Limited	Consultancy	Purchase Order	€36,977.78
31 Dec 2022	Version 1 Software	NVDF: IT Support	Purchase Order	€37,822.50

^* 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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