2917 spending records on file.
33 of 33 publications are not machine-readable
5 of 2917 lack meaningful descriptions
only 695 unique descriptions out of 2917 records
0 of 2917 missing supplier code
0 of 2917 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 30 Jun 2026 | VERSION 1 SOFTWARE LIMITED | NVDF IT Support | Purchase Order | Q2 2026 | €748,213.80 |
| 30 Jun 2026 | VERSION 1 SOFTWARE LIMITED | NVDF IT Support | Purchase Order | Q2 2026 | €719,049.34 |
| 30 Jun 2026 | VERSION 1 SOFTWARE LIMITED | NVDF IT Support | Purchase Order | Q2 2026 | €711,992.51 |
| 30 Jun 2026 | ARKPHIRE NETWORKS LIMITED | IT SUPPORT (PRESIDIO) | Purchase Order | Q2 2026 | €387,450.00 |
| 30 Jun 2026 | HIBERNIA SERVICES LTD T/A EIR | IT SUPPORT EVO | Purchase Order | Q2 2026 | €366,337.21 |
| 30 Jun 2026 | MEDIAVEST LTD T/A SPARK | Advertising FOUNDRY | Purchase Order | Q2 2026 | €327,273.54 |
| 30 Jun 2026 | U.S.BANK EUROPE DAC T/A | Online Transactions ELAVON MERCHANT SERVICES | Purchase Order | Q2 2026 | €264,652.48 |
| 30 Jun 2026 | U.S.BANK EUROPE DAC T/A | Online Transactions ELAVON MERCHANT SERVICES | Purchase Order | Q2 2026 | €260,036.19 |
| 30 Jun 2026 | U.S.BANK EUROPE DAC T/A | Online Transactions ELAVON MERCHANT SERVICES | Purchase Order | Q2 2026 | €250,524.19 |
| 30 Jun 2026 | VERSION 1 SOFTWARE LIMITED | NVDF IT Support | Purchase Order | Q2 2026 | €196,428.13 |
| 30 Jun 2026 | VERSION 1 SOFTWARE LIMITED | NVDF IT Support | Purchase Order | Q2 2026 | €196,428.13 |
| 30 Jun 2026 | CIVIL AVIATION AUTHORITY | Aviation Consultancy INTERNATIONAL LTD | Purchase Order | Q2 2026 | €175,275.00 |
| 30 Jun 2026 | DAVIS EVENTS LTD | Event Management | Purchase Order | Q2 2026 | €156,652.90 |
| 30 Jun 2026 | SIGMA WIRELESS | IRCG Communications COMMUNICATIONS LTD | Purchase Order | Q2 2026 | €144,586.52 |
| 30 Jun 2026 | KPMG | Consultancy | Purchase Order | Q2 2026 | €121,253.40 |
| 30 Jun 2026 | UNIT 4 BUSINESS SOFTWARE | Finanical System Support (IRELAND) LIMITED | Purchase Order | Q2 2026 | €113,828.03 |
| 30 Jun 2026 | ARKPHIRE NETWORKS LIMITED | IT Support (PRESIDIO) | Purchase Order | Q2 2026 | €110,700.00 |
| 30 Jun 2026 | KPMG | Consultancy | Purchase Order | Q2 2026 | €105,000.18 |
| 30 Jun 2026 | KPMG | Consultancy | Purchase Order | Q2 2026 | €103,930.08 |
| 30 Jun 2026 | KPMG | Consultancy | Purchase Order | Q2 2026 | €102,268.35 |
| 30 Jun 2026 | ARKPHIRE NETWORKS LIMITED | IT SUPPORT (PRESIDIO) | Purchase Order | Q2 2026 | €98,849.07 |
| 30 Jun 2026 | RPS CONSULTING ENGINEERS LTD | Consultancy | Purchase Order | Q2 2026 | €95,211.84 |
| 30 Jun 2026 | ARKPHIRE NETWORKS LIMITED | IT Support (PRESIDIO) | Purchase Order | Q2 2026 | €90,669.45 |
| 30 Jun 2026 | DATAPAC | Computer Hardware | Purchase Order | Q2 2026 | €87,670.44 |
| 30 Jun 2026 | TELENT TECHNOLOGY SERVICES | IRCG Equipment LTD | Purchase Order | Q2 2026 | €84,148.36 |
| 30 Jun 2026 | ARKPHIRE NETWORKS LIMITED | IT Support (PRESIDIO) | Purchase Order | Q2 2026 | €83,025.00 |
| 30 Jun 2026 | ARKPHIRE NETWORKS LIMITED | IT Support (PRESIDIO) | Purchase Order | Q2 2026 | €81,473.81 |
| 30 Jun 2026 | AVEVA SOLUTIONS LTD | IT Support | Purchase Order | Q2 2026 | €78,808.70 |
| 30 Jun 2026 | MCALEESE MARINE LTD | Boat Maintenance | Purchase Order | Q2 2026 | €71,900.00 |
| 30 Jun 2026 | MCALEESE MARINE LTD | Boat Maintenance | Purchase Order | Q2 2026 | €71,900.00 |
| 30 Jun 2026 | ARKPHIRE NETWORKS LIMITED | IT Support (PRESIDIO) | Purchase Order | Q2 2026 | €67,363.51 |
| 30 Jun 2026 | SMURFIT KAPPA SECURITY | NVDF Motor Tax Discs CONCEPTS LTD | Purchase Order | Q2 2026 | €63,516.95 |
| 30 Jun 2026 | DATAPAC | Computer Hardware | Purchase Order | Q2 2026 | €61,807.50 |
| 30 Jun 2026 | IB SOFTWARE & SOLUTIONS | IT Support & Maintenance IRELAND LTD | Purchase Order | Q2 2026 | €61,003.62 |
| 30 Jun 2026 | CORE FULL SOLUTIONS LTD T/A | Marketing / Communications CORE | Purchase Order | Q2 2026 | €60,995.70 |
| 30 Jun 2026 | FUJITSU TECHNOLOGY | RTOL ICT SYSTEM Replacement SOLUTIONS, LDA | Purchase Order | Q2 2026 | €60,795.21 |
| 30 Jun 2026 | VERSION 1 SOFTWARE LIMITED | NVDF IT Support | Purchase Order | Q2 2026 | €60,015.75 |
| 30 Jun 2026 | CODEC - DSS | Software Licences | Purchase Order | Q2 2026 | €59,778.00 |
| 30 Jun 2026 | BUREAU VERITAS EXPLOITATION | Consultancy | Purchase Order | Q2 2026 | €57,810.00 |
| 30 Jun 2026 | ARKPHIRE NETWORKS LIMITED | IT SUPPORT (PRESIDIO) | Purchase Order | Q2 2026 | €57,773.10 |
| 30 Jun 2026 | VERSION 1 SOFTWARE LIMITED | NVDF IT Support | Purchase Order | Q2 2026 | €53,529.60 |
| 30 Jun 2026 | VERSION 1 SOFTWARE LIMITED | NVDF IT Support | Purchase Order | Q2 2026 | €52,183.87 |
| 30 Jun 2026 | CASED DIMENSIONS LIMITED | IT Support | Purchase Order | Q2 2026 | €49,200.00 |
| 30 Jun 2026 | SMURFIT KAPPA SECURITY | NVDF-Motor Tax Discs CONCEPTS LTD | Purchase Order | Q2 2026 | €48,759.91 |
| 30 Jun 2026 | EIR | NVDF IT Support | Purchase Order | Q2 2026 | €47,969.99 |
| 30 Jun 2026 | EIR | NVDF IT Support | Purchase Order | Q2 2026 | €47,969.99 |
| 30 Jun 2026 | VERSION 1 SOFTWARE LIMITED | NVDF IT Support | Purchase Order | Q2 2026 | €47,861.76 |
| 30 Jun 2026 | VERSION 1 SOFTWARE LIMITED | NVDF IT Support | Purchase Order | Q2 2026 | €47,232.00 |
| 30 Jun 2026 | VERSION 1 SOFTWARE LIMITED | NVDF IT Support | Purchase Order | Q2 2026 | €45,981.67 |
| 30 Jun 2026 | VERSION 1 SOFTWARE LIMITED | NVDF IT Support | Purchase Order | Q2 2026 | €44,599.94 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.