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 Sep 2025 | PFH Technology Group | IT Support | Purchase Order | Q3 2025 | €50,528.40 |
| 30 Sep 2025 | McAleese Marine Ltd | Boat maintenance | Purchase Order | Q3 2025 | €51,140.71 |
| 30 Sep 2025 | Arkphire Networks Limited (Presidio) | Presidio Project | Purchase Order | Q3 2025 | €51,660.00 |
| 30 Sep 2025 | Version 1 Software | NVDF IT Support | Purchase Order | Q3 2025 | €52,092.42 |
| 30 Sep 2025 | Servaplex Ltd | Licensing | Purchase Order | Q3 2025 | €52,465.65 |
| 30 Sep 2025 | Version 1 Software | NVDF IT Support | Purchase Order | Q3 2025 | €52,964.18 |
| 30 Sep 2025 | Smurfit Kappa Security Concepts Ltd | NVDF: Motor Tax Discs | Purchase Order | Q3 2025 | €53,415.95 |
| 30 Sep 2025 | Version 1 Software | NVDF IT Support | Purchase Order | Q3 2025 | €53,751.00 |
| 30 Sep 2025 | Pay and Shop Ltd TA Global Payments | Motor Tax General Expenses | Purchase Order | Q3 2025 | €54,114.47 |
| 30 Sep 2025 | Version 1 Software | IT Support | Purchase Order | Q3 2025 | €55,165.50 |
| 30 Sep 2025 | KPMG | NVDF IT Support | Purchase Order | Q3 2025 | €56,319.24 |
| 30 Sep 2025 | CA Europe Sarl | NVDF IT Support | Purchase Order | Q3 2025 | €56,418.56 |
| 30 Sep 2025 | Lyon Equipment LTD | IRCG Equipment | Purchase Order | Q3 2025 | €56,812.50 |
| 30 Sep 2025 | Bristow Ireland Limited | IRCG-Bristow-SAR Helicopter | Purchase Order | Q3 2025 | €61,579.21 |
| 30 Sep 2025 | Version 1 Software | Data Archive | Purchase Order | Q3 2025 | €61,604.55 |
| 30 Sep 2025 | Smurfit Kappa Security Concepts Ltd | NVDF: Motor Tax Discs | Purchase Order | Q3 2025 | €63,139.73 |
| 30 Sep 2025 | Version 1 Software | NVDF IT Support | Purchase Order | Q3 2025 | €63,560.25 |
| 30 Sep 2025 | Version 1 Software | NVDF IT Support | Purchase Order | Q3 2025 | €64,342.53 |
| 30 Sep 2025 | McAleese Marine Ltd | Boat maintenance | Purchase Order | Q3 2025 | €64,650.46 |
| 30 Sep 2025 | Obelisk Communications Limited | IRCG Cabin Replacement Project | Purchase Order | Q3 2025 | €66,008.51 |
| 30 Sep 2025 | Obelisk Communications Limited | IRCG Cabin Replacement Project | Purchase Order | Q3 2025 | €66,008.51 |
| 30 Sep 2025 | Arkphire Networks Limited (Presidio) | Presidio Project | Purchase Order | Q3 2025 | €68,341.63 |
| 30 Sep 2025 | Obelisk Communications Limited | IRCG Cabin Replacement Project | Purchase Order | Q3 2025 | €70,014.52 |
| 30 Sep 2025 | Mediavest TA Spark Foundry | Advertising | Purchase Order | Q3 2025 | €72,334.17 |
| 30 Sep 2025 | Arkphire Networks Limited (Presidio) | Presidio Project | Purchase Order | Q3 2025 | €72,570.00 |
| 30 Sep 2025 | Arkphire Networks Limited (Presidio) | Presidio Project | Purchase Order | Q3 2025 | €73,000.62 |
| 30 Sep 2025 | Version 1 Software | NVDF IT Support | Purchase Order | Q3 2025 | €74,953.13 |
| 30 Sep 2025 | Codec-dss Limited TA Codec | Data & Analytics | Purchase Order | Q3 2025 | €77,138.22 |
| 30 Sep 2025 | Javelin Advertising Ltd | Advertising | Purchase Order | Q3 2025 | €77,696.64 |
| 30 Sep 2025 | Arkphire Networks Limited (Presidio) | Presidio Project | Purchase Order | Q3 2025 | €82,199.67 |
| 30 Sep 2025 | Bristow Ireland Limited | IRCG-Bristow-SAR Helicopter | Purchase Order | Q3 2025 | €86,913.77 |
| 30 Sep 2025 | Airspeed Communication Limited (Magnet Plus) | IRCG Leased Lines | Purchase Order | Q3 2025 | €91,450.50 |
| 30 Sep 2025 | Version 1 Software | IT Support | Purchase Order | Q3 2025 | €93,984.30 |
| 30 Sep 2025 | Arkphire Networks Limited (Presidio) | Presidio Project | Purchase Order | Q3 2025 | €97,243.80 |
| 30 Sep 2025 | CHC (Ireland) Ltd | IRCG Helicopter Service | Purchase Order | Q3 2025 | €107,916.18 |
| 30 Sep 2025 | Version 1 Software | NVDF IT Support | Purchase Order | Q3 2025 | €108,855.00 |
| 30 Sep 2025 | CHC (Ireland) Ltd | IRCG Helicopter Service | Purchase Order | Q3 2025 | €111,262.45 |
| 30 Sep 2025 | Fujitsu (Ireland) Limited | NVDF IT Support | Purchase Order | Q3 2025 | €123,000.00 |
| 30 Sep 2025 | Bristow Ireland Limited | IRCG-Bristow-SAR Helicopter | Purchase Order | Q3 2025 | €124,893.13 |
| 30 Sep 2025 | Saab Transponder Tech AB | IRCG Equipment | Purchase Order | Q3 2025 | €142,738.50 |
| 30 Sep 2025 | Version 1 Software | IT Support | Purchase Order | Q3 2025 | €160,929.81 |
| 30 Sep 2025 | Version 1 Software | NVDF IT Support | Purchase Order | Q3 2025 | €161,225.33 |
| 30 Sep 2025 | KPMG | NVDF IT Support | Purchase Order | Q3 2025 | €166,326.75 |
| 30 Sep 2025 | Arkphire Networks Limited (Presidio) | Presidio Project | Purchase Order | Q3 2025 | €193,725.00 |
| 30 Sep 2025 | Version 1 Software | NVDF IT Support | Purchase Order | Q3 2025 | €196,428.13 |
| 30 Sep 2025 | Version 1 Software | NVDF IT Support | Purchase Order | Q3 2025 | €196,428.13 |
| 30 Sep 2025 | Version 1 Software | NVDF IT Support | Purchase Order | Q3 2025 | €196,428.13 |
| 30 Sep 2025 | Bristow Ireland Limited | IRCG-Bristow-SAR Helicopter | Purchase Order | Q3 2025 | €205,505.57 |
| 30 Sep 2025 | U.S.Bank Europe DAC TA Elavon Merchant Services | Online Transactions | Purchase Order | Q3 2025 | €237,900.36 |
| 30 Sep 2025 | U.S.Bank Europe DAC TA Elavon Merchant Services | Online Transactions | Purchase Order | Q3 2025 | €246,863.46 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.