Purchase Orders Over €20,000 Q1 2023

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2023	Fujitsu (Ireland) Limited	NVDF: IT Service	Purchase Order	€43,508.48
31 Mar 2023	Vidappt Limited	IT System	Purchase Order	€44,882.70
31 Mar 2023	Antaris Consulting Ltd	IRCG: Consultancy	Purchase Order	€45,100.00
31 Mar 2023	Aerossurance Limited	Consultancy	Purchase Order	€45,300.00
31 Mar 2023	Capita IB Solutions (Ireland) Limited	IT Service	Purchase Order	€46,715.40
31 Mar 2023	Grant Thornton Consulting Limited	Consultancy	Purchase Order	€47,970.00
31 Mar 2023	Smurfit Kappa Security Concepts Ltd	NVDF: Motor Tax Discs	Purchase Order	€48,229.84
31 Mar 2023	Smurfit Kappa Security Concepts Ltd	NVDF: Motor Tax Discs	Purchase Order	€48,229.84
31 Mar 2023	Version 1 Software	NVDF: IT Support	Purchase Order	€52,631.71
31 Mar 2023	Aerossurance Limited	Consultancy	Purchase Order	€52,661.42
31 Mar 2023	CHC (Ireland) Ltd	Study on Fatigue risk	Purchase Order	€58,141.17
31 Mar 2023	KPMG	Consultancy	Purchase Order	€58,744.80
31 Mar 2023	CDW	NVDF: IT Service	Purchase Order	€59,650.50
31 Mar 2023	KPMG	Consultancy	Purchase Order	€63,123.60
31 Mar 2023	Presidio Europe	NVDF: IT Service	Purchase Order	€65,637.05
31 Mar 2023	Unit 4 Business Software (Ireland) Limited	Financial System Support	Purchase Order	€78,412.50
31 Mar 2023	KPMG	Consultancy	Purchase Order	€81,967.20
31 Mar 2023	Fujitsu (Ireland) Limited	NVDF: IT Support	Purchase Order	€87,185.48
31 Mar 2023	Fujitsu (Ireland) Limited	NVDF: IT Support	Purchase Order	€87,185.48
31 Mar 2023	Fujitsu (Ireland) Limited	NVDF: IT Support	Purchase Order	€87,185.48
31 Mar 2023	Airspeed Communication Limited (Magnet Plus)	IRCG: Telecommunications Service	Purchase Order	€91,450.50
31 Mar 2023	Fujitsu (Ireland) Limited	NVDF: IT Support	Purchase Order	€93,318.49
31 Mar 2023	Airspeed Communication Limited (Magnet Plus)	IRCG: Telecommunications Service	Purchase Order	€94,091.91
31 Mar 2023	KPMG	IRCG: Project Management	Purchase Order	€98,557.44
31 Mar 2023	Unit 4 Business Software (Ireland) Limited	Financial System Support	Purchase Order	€104,168.75
31 Mar 2023	Ove Arup & Partners Ireland Limited	Consultancy	Purchase Order	€116,807.20
31 Mar 2023	State Claims Agency	Legal Fees	Purchase Order	€136,880.30
31 Mar 2023	Koala Group Ltd	IRCG: Supply of Floodlights	Purchase Order	€140,280.00
31 Mar 2023	Koala Group Ltd	IRCG: Supply of Floodlights	Purchase Order	€172,544.40
31 Mar 2023	Presidio Europe	NVDF: IT Service	Purchase Order	€177,595.43
31 Mar 2023	Presidio Europe	NVDF: IT Service	Purchase Order	€184,313.04
31 Mar 2023	Critical Software S.A.	IRCG: IT Maintenance	Purchase Order	€186,004.74
31 Mar 2023	CHC (Ireland) Ltd	IRCG: Helicopter Service	Purchase Order	€187,774.70
31 Mar 2023	Elavon Financial Services DAC	NVDF: Online Transactions	Purchase Order	€188,598.06
31 Mar 2023	CHC (Ireland) Ltd	IRCG: Helicopter Service	Purchase Order	€197,556.31
31 Mar 2023	CHC (Ireland) Ltd	IRCG: Helicopter Service	Purchase Order	€204,032.25
31 Mar 2023	International Civil Aviation Organisation US	Subscription	Purchase Order	€204,857.36
31 Mar 2023	CHC (Ireland) Ltd	IRCG: Helicopter Service	Purchase Order	€204,918.66
31 Mar 2023	CHC (Ireland) Ltd	IRCG: Helicopter Service	Purchase Order	€215,061.81
31 Mar 2023	CHC (Ireland) Ltd	IRCG: Helicopter Service	Purchase Order	€222,079.78
31 Mar 2023	CHC (Ireland) Ltd	IRCG: Helicopter Service	Purchase Order	€222,494.11
31 Mar 2023	Elavon Financial Services DAC	NVDF: Online Transactions	Purchase Order	€239,158.41
31 Mar 2023	CHC (Ireland) Ltd	IRCG: Helicopter Service	Purchase Order	€239,685.72
31 Mar 2023	Elavon Financial Services DAC	NVDF: Online Transactions	Purchase Order	€248,791.51
31 Mar 2023	CHC (Ireland) Ltd	IRCG: Helicopter Service	Purchase Order	€254,688.66
31 Mar 2023	CHC (Ireland) Ltd	IRCG: Helicopter Service	Purchase Order	€256,963.10
31 Mar 2023	CHC (Ireland) Ltd	IRCG: Helicopter Service	Purchase Order	€270,793.01
31 Mar 2023	CHC (Ireland) Ltd	IRCG: Helicopter Service	Purchase Order	€290,814.57
31 Mar 2023	International Civil Aviation Organisation icao CAN	Subscription	Purchase Order	€308,408.63
31 Mar 2023	Ernst & Young Business Advisory Services	Consultancy	Purchase Order	€310,803.78

^* 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.

Here is a project that encountered similar issues