Purchase Orders Over €20,000 Q1 2023

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2023	ABIS Delegation At ICAO	Subscription	Purchase Order	€20,085.01
31 Mar 2023	Version 1 Software	NVDF: IT Service	Purchase Order	€20,172.00
31 Mar 2023	Promaritime Ltd	IRCG: Boat crew Training	Purchase Order	€20,248.00
31 Mar 2023	Version 1 Software	NVDF: IT Service	Purchase Order	€20,387.25
31 Mar 2023	Ernst & Young Business Advisory Services	IRCG: Professional services	Purchase Order	€20,448.75
31 Mar 2023	Version 1 Software	NVDF: IT Support	Purchase Order	€20,534.85
31 Mar 2023	Fujitsu (Ireland) Limited	NVDF: Annual Subscription	Purchase Order	€20,820.01
31 Mar 2023	Pay and Shop Ltd TA Global Payments	NVDF: Online transactions	Purchase Order	€20,969.65
31 Mar 2023	Version 1 Software	NVDF: IT Support	Purchase Order	€21,023.16
31 Mar 2023	Michael J Scannell & Co Ltd	IRCG: supply of Safety Boots	Purchase Order	€21,025.64
31 Mar 2023	GateHouse Maritime A/S	IRCG: Telecommunications maintenance	Purchase Order	€21,402.00
31 Mar 2023	Version 1 Software	NVDF: IT Support	Purchase Order	€21,825.12
31 Mar 2023	Irish Aviation Authority	Payment to IAA exempt services	Purchase Order	€21,918.60
31 Mar 2023	Ernst & Young Business Advisory Services	IRCG: Professional services	Purchase Order	€22,601.25
31 Mar 2023	Version 1 Software	NVDF: IT Service	Purchase Order	€22,785.75
31 Mar 2023	Micromail	NVDF: IT Support	Purchase Order	€22,879.85
31 Mar 2023	Ove Arup & Partners Ireland Limited	Consultancy	Purchase Order	€23,554.50
31 Mar 2023	Ernst & Young Business Advisory Services	Consultancy	Purchase Order	€23,634.45
31 Mar 2023	Data (Southern) Enterprises Limited ta DS Medical	IRCG: Medical Supplies	Purchase Order	€24,617.98
31 Mar 2023	State Claims Agency	Legal Costs	Purchase Order	€26,629.23
31 Mar 2023	Version 1 Software	NVDF: IT Support	Purchase Order	€27,170.70
31 Mar 2023	Trimfold Envelopes Ltd	NVDF : Stationery	Purchase Order	€27,502.31
31 Mar 2023	Trimfold Envelopes Ltd	NVDF : Stationery	Purchase Order	€27,502.31
31 Mar 2023	Version 1 Software	NVDF: IT Support	Purchase Order	€27,601.20
31 Mar 2023	AB Power Systems	IRCG: Equipment maintenance	Purchase Order	€29,046.45
31 Mar 2023	Sidhean Teo	Fit Box Body to Truck	Purchase Order	€30,420.36
31 Mar 2023	Koala Group Ltd	IRCG: Supply of Floodlights	Purchase Order	€30,996.00
31 Mar 2023	Actian Europe Limited	NVDF: Maintenance	Purchase Order	€31,496.88
31 Mar 2023	Inland Inflatable Boats Limited	IRCG: Maintenance and repair works	Purchase Order	€31,757.67
31 Mar 2023	Ernst & Young Business Advisory Services	IRCG: Contractors	Purchase Order	€31,949.25
31 Mar 2023	Eir (Eircom Net)	NVDF: IT Service	Purchase Order	€31,980.00
31 Mar 2023	Trimfold Envelopes Ltd	NVDF : Stationery	Purchase Order	€32,284.55
31 Mar 2023	Ernst & Young Business Advisory Services	IRCG: Professional services	Purchase Order	€32,364.38
31 Mar 2023	Ernst & Young Business Advisory Services	IRCG: Professional services	Purchase Order	€32,764.13
31 Mar 2023	State Claims Agency	Legal Services	Purchase Order	€33,147.00
31 Mar 2023	Version 1 Software	RTOL: IT Service	Purchase Order	€33,286.20
31 Mar 2023	DNV Services UK Limited	Climate Research	Purchase Order	€34,499.50
31 Mar 2023	MARSH IRELAND BROKERS LIMITED	Insurance	Purchase Order	€35,000.00
31 Mar 2023	Version 1 Software	NVDF: IT Support	Purchase Order	€35,067.31
31 Mar 2023	Eurocontrol - ECAC Main Account	Contribution	Purchase Order	€35,198.00
31 Mar 2023	Capita Business Support Services Ireland Limited	NFDF: Annual Licence Fee	Purchase Order	€36,900.00
31 Mar 2023	Ove Arup & Partners Ireland Limited	Consultancy	Purchase Order	€37,478.10
31 Mar 2023	Version 1 Software	NVDF: IT Support	Purchase Order	€38,114.63
31 Mar 2023	PHD Media (Ireland) Ltd	Advertising	Purchase Order	€38,119.75
31 Mar 2023	Ernst & Young Business Advisory Services	IRCG: Project Management	Purchase Order	€38,652.75
31 Mar 2023	International Maritime Organisation	Subscription Ministerie Van Infrastructuur En Waterstaat IBI ILT ALGEMEEN Paid	Purchase Order	€40,484.55
31 Mar 2023	PHD Media (Ireland) Ltd	Advertising	Purchase Order	€40,516.66
31 Mar 2023	Oil Spill Response Limited	Annual Subscription	Purchase Order	€41,471.67
31 Mar 2023	Version 1 Software	NVDF: IT Support	Purchase Order	€41,946.08
31 Mar 2023	Version 1 Software	NVDF: IT Support	Purchase Order	€41,992.20

^* 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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