Purchase Orders Over €20,000 Q2 2019

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2019	Tetra Ireland	Subscription and service	Purchase Order	€22,022.52
30 Jun 2019	Obelisk Communications Limited	Supply and installation of new 20m pole	Purchase Order	€22,462.99
30 Jun 2019	Helios Technology Limited	Examination as per statutory requirement	Purchase Order	€24,040.00
30 Jun 2019	REM Home Construction Ltd	Maintenance for year	Purchase Order	€24,396.62
30 Jun 2019	Computer Systems Group Ltd TIA Comsys	Renewal of hardware support - storage	Purchase Order	€26,385.33
30 Jun 2019	Smurfit Kappa Security Concepts Ltd	Motor tax discs	Purchase Order	€26,663.69
30 Jun 2019	Inland Inflatable Boats Limited	Boat maintenance	Purchase Order	€26,870.89
30 Jun 2019	Inland Inflatable Boats Limited	Boat engines	Purchase Order	€28,015.71
30 Jun 2019	Qualcom Systems Ltd	Chrome basic licences	Purchase Order	€29,335.50
30 Jun 2019	Toyota Long Mile	Toyota Land Cruiser (Asset)	Purchase Order	€29,995.00
30 Jun 2019	Gatehouse AIS	Quarterly maintenance for AIS	Purchase Order	€30,602.40
30 Jun 2019	Office of Public Works	Installations and repairs	Purchase Order	€30,622.30
30 Jun 2019	TII Roads Current Account	eTolis Scheme Drawdown €	Purchase Order	€30,635.13
30 Jun 2019	Fujitsu (Ireland) Limited	Premium renewal	Purchase Order	€30,700.80
30 Jun 2019	Version 1 Software	RSA Projects	Purchase Order	€32,225.99
30 Jun 2019	Office of Public Works	Car Park tarmac works	Purchase Order	€32,915.00
30 Jun 2019	Version 1 Software	Open Road Developer for approved RSA	Purchase Order	€35,301.00
30 Jun 2019	Version 1 Software	BA services	Purchase Order	€35,305.31
30 Jun 2019	Tll Roads Current Account	eTolls Scheme	Purchase Order	€35,928.94
30 Jun 2019	Version 1 Software	BA services for .RSA Project	Purchase Order	€36,359.34
30 Jun 2019	Smurfit Kappa Security Concepts Ltd	Tax Discs	Purchase Order	€37,150.91
30 Jun 2019	Smurfit Kappa Security Concepts Ltd	Tax Discs	Purchase Order	€37,150.91
30 Jun 2019	Intology IT Solutions	Contract	Purchase Order	€40,959.00
30 Jun 2019	Version 1 Software	SSI Application and DB Support	Purchase Order	€41,697.00
30 Jun 2019	Version 1 Software	SSI Application and DB Support	Purchase Order	€41,697.00
30 Jun 2019	Lodvila UAB	Vehicle Registration Certificates	Purchase Order	€42,521.33
30 Jun 2019	Oil Spill Response Limited	Exercise and training	Purchase Order	€42,544.75
30 Jun 2019	Maritime SAR Services Ltd	SAR: Skills Training	Purchase Order	€45,836.64
30 Jun 2019	Version 1 Software	RTOL Capital Project (non-fixed asset)	Purchase Order	€45,971.25
30 Jun 2019	INDECON (Ireland)	Economic assessment of aircraft	Purchase Order	€47,467.34
30 Jun 2019	Siltex Safety Solutions	IRCG: Dry suits for boat crews	Purchase Order	€48,462.00
30 Jun 2019	Version 1 Software	BA services for RSA Project	Purchase Order	€50,436.15
30 Jun 2019	Work At Height Training Ltd	Cliff training	Purchase Order	€50,580.00
30 Jun 2019	Accent Facilities Solutions Limited	Cleaning service	Purchase Order	€50,628.64
30 Jun 2019	Vidappt Limited	Development of new Volunteer Information	Purchase Order	€51,930.60
30 Jun 2019	Square Mile Consultants	lASS case	Purchase Order	€52,197.29
30 Jun 2019	Frazer-Nash Consultancy Ltd	IRCG: Consultancy	Purchase Order	€52,522.96
30 Jun 2019	DMT Solutions UK Ltd Irl Branch t/a	NVDF maintenance	Purchase Order	€58,201.95
30 Jun 2019	Emissions Analytics Ltd	Carbon Reduction Bus Trials (Euro)	Purchase Order	€62,000.00
30 Jun 2019	Qualcom Systems Ltd	Support and training	Purchase Order	€63,401.55
30 Jun 2019	Sigma Wireless Comm.	IRCG: Radio equipment	Purchase Order	€63,610.00
30 Jun 2019	Fujitsu (Ireland) Limited	Service contract charge	Purchase Order	€68,229.94
30 Jun 2019	Fujitsu (Ireland) Limited	Service contract charge	Purchase Order	€68,229.94
30 Jun 2019	Fujitsu (Ireland) Limited	Service contract charge	Purchase Order	€68,229.94
30 Jun 2019	(Airspeed Telecom)	IRCG: Leased Lines	Purchase Order	€83,209.50
30 Jun 2019	(Airspeed Telecom)	IRCG: Leased Lines Airspeed Communication Limited	Purchase Order	€83,209.50
30 Jun 2019	Fujitsu (Ireland) Limited	Maintenance and support Airspeed Communication Limited	Purchase Order	€94,251.08
30 Jun 2019	ORACLE EMEA LIMITED	Support Service	Purchase Order	€102,676.06
30 Jun 2019	CHC (Ireland) Ltd	IRCG: Fuel Charges	Purchase Order	€115,709.02
30 Jun 2019	Eir (Eircom Maintenance Agreement)	Maintenance and support	Purchase Order	€148,552.88

^* 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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