Purchase Orders Over €20,000 Q3 2023

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2023	Hibernia Services Ltd t/a Evros	NVDF: IT Support	Purchase Order	€22,692.54
30 Sep 2023	Red C Research & Marketing Limited	Market Research	Purchase Order	€22,693.50
30 Sep 2023	Version 1 Software	NVDF: IT Service	Purchase Order	€22,785.75
30 Sep 2023	Inland Inflatable Boats Limited	IRCG: Repair and maintenance of boats	Purchase Order	€22,904.71
30 Sep 2023	Version 1 Software	NVDF: IT Service	Purchase Order	€23,985.00
30 Sep 2023	Office of Public Works	IRCG: Consultancy	Purchase Order	€24,103.35
30 Sep 2023	CHC (Ireland) Ltd	IRCG: Helicopter Service	Purchase Order	€24,830.62
30 Sep 2023	Munster Drone Services Ltd	IRCG: Drones purchase	Purchase Order	€24,932.10
30 Sep 2023	PFH Technology Group	NVDF: IT Support	Purchase Order	€25,505.28
30 Sep 2023	PFH Technology Group	NFDF: IT Support	Purchase Order	€25,505.28
30 Sep 2023	Presidio Europe	NVDF: IT Service	Purchase Order	€26,368.74
30 Sep 2023	Version 1 Software	NVDF: IT Service	Purchase Order	€26,383.50
30 Sep 2023	Version 1 Software	NVDF: IT Service	Purchase Order	€26,383.50
30 Sep 2023	Version 1 Software	NVDF: IT Support	Purchase Order	€26,752.50
30 Sep 2023	Presidio Europe	NVDF: IT Service	Purchase Order	€27,306.00
30 Sep 2023	Presidio Europe	NVDF: IT Service	Purchase Order	€28,044.00
30 Sep 2023	Digicom Office Technology Ltd	Audio Visual Installation	Purchase Order	€28,714.54
30 Sep 2023	Presidio Europe	NVDF: IT Equipment	Purchase Order	€29,618.40
30 Sep 2023	Aerossurance Limited	Consultancy	Purchase Order	€29,991.10
30 Sep 2023	Inland Inflatable Boats Limited	IRCG: Boat Engines	Purchase Order	€30,554.30
30 Sep 2023	Trimfold Envelopes Ltd	NVDF: Stationery	Purchase Order	€31,119.54
30 Sep 2023	Access Rescue Consulting at Height Ltd, T/A ARCH	IRCG: Training Services	Purchase Order	€31,300.00
30 Sep 2023	State Claims Agency	Legal Costs	Purchase Order	€31,534.00
30 Sep 2023	Aerossurance Limited	Consultancy Paid/	Purchase Order	€31,653.65
30 Sep 2023	Three Ireland (Hutchison) Ltd	NVDF: Email Service	Purchase Order	€33,210.00
30 Sep 2023	Work Matters Ltd	HR Support	Purchase Order	€33,210.00
30 Sep 2023	Version 1 Software	RTOL: IT Support	Purchase Order	€33,286.20
30 Sep 2023	Inland Inflatable Boats Limited	IRCG: Repair and maintenance of boats	Purchase Order	€33,507.42
30 Sep 2023	GateHouse Maritime A/S	IRCG: Telecommunications Maintenance	Purchase Order	€33,702.00
30 Sep 2023	Allpro Security Services limited	Cleaning Services	Purchase Order	€34,128.98
30 Sep 2023	Version 1 Software	NVDF: IT Support	Purchase Order	€34,538.40
30 Sep 2023	Dell Products	NVDF: IT Support	Purchase Order	€34,958.00
30 Sep 2023	Version 1 Software	NVDF: IT Support	Purchase Order	€36,376.02
30 Sep 2023	DataPac Unlimited Company	IT Hardware	Purchase Order	€37,045.34
30 Sep 2023	CPL Solutions Ltd	ISD: IT Support	Purchase Order	€37,392.00
30 Sep 2023	Lee Bros. (Jewellers) Ltd TA Lee Brothers	IRCG: Purchase of framed tokens	Purchase Order	€37,639.04
30 Sep 2023	Version 1 Software	NVDF: IT Service	Purchase Order	€38,745.00
30 Sep 2023	Fujitsu (Ireland) Limited	NVDF: IT Service	Purchase Order	€40,443.96
30 Sep 2023	Version 1 Software	NVDF: IT Service	Purchase Order	€41,352.60
30 Sep 2023	Presidio Europe	NVDF: IT Service	Purchase Order	€41,748.66
30 Sep 2023	Crowleys Dfk Unlimited Company	Consultancy	Purchase Order	€42,484.20
30 Sep 2023	Antaris Consulting Ltd	IRCG: Consultancy	Purchase Order	€43,203.99
30 Sep 2023	Version 1 Software	ISD: IT Support	Purchase Order	€46,992.15
30 Sep 2023	Tetra Ireland	IRCG: Radio Equipment	Purchase Order	€47,704.39
30 Sep 2023	Work Matters Ltd	Consultancy	Purchase Order	€48,107.76
30 Sep 2023	Smurfit Kappa Security Concepts Ltd	NVDF: Motor Tax Discs	Purchase Order	€48,229.84
30 Sep 2023	Smurfit Kappa Security Concepts Ltd	NVDF: Motor Tax Discs	Purchase Order	€48,229.84
30 Sep 2023	Smurfit Kappa Security Concepts Ltd	NVDF: Motor Tax Discs	Purchase Order	€48,229.84
30 Sep 2023	KPMG	Consultancy	Purchase Order	€49,052.40
30 Sep 2023	Ernst & Young Business Advisory Services	Consultancy	Purchase Order	€49,200.00

^* 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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