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 | Mediavest TA Spark Foundry | Advertising | Purchase Order | Q3 2025 | €255,465.08 |
| 30 Sep 2025 | U.S.Bank Europe DAC TA Elavon Merchant Services | Online Transactions | Purchase Order | Q3 2025 | €259,408.44 |
| 30 Sep 2025 | PFH Technology Group | NVDF IT Support | Purchase Order | Q3 2025 | €262,927.36 |
| 30 Sep 2025 | Version 1 Software | NVDF IT Support | Purchase Order | Q3 2025 | €264,046.15 |
| 30 Sep 2025 | Version 1 Software | NVDF IT Support | Purchase Order | Q3 2025 | €287,856.49 |
| 30 Sep 2025 | Arkphire Networks Limited (Presidio) | Presidio Project | Purchase Order | Q3 2025 | €306,132.76 |
| 30 Sep 2025 | Version 1 Software | NVDF IT Support | Purchase Order | Q3 2025 | €502,038.74 |
| 30 Sep 2025 | Version 1 Software | NVDF IT Support | Purchase Order | Q3 2025 | €609,315.12 |
| 30 Sep 2025 | CHC (Ireland) Ltd | IRCG Helicopter Service | Purchase Order | Q3 2025 | €824,741.41 |
| 30 Sep 2025 | Bristow Ireland Limited | IRCG-Bristow-SAR Helicopter | Purchase Order | Q3 2025 | €855,177.01 |
| 30 Sep 2025 | CHC (Ireland) Ltd | IRCG Helicopter Service | Purchase Order | Q3 2025 | €1,217,881.85 |
| 30 Sep 2025 | Eurocontrol | Subscription | Purchase Order | Q3 2025 | €2,321,802.27 |
| 30 Sep 2025 | Bristow Ireland Limited | IRCG-Bristow-SAR Helicopter | Purchase Order | Q3 2025 | €2,743,411.96 |
| 30 Sep 2025 | Bristow Ireland Limited | IRCG-Bristow-SAR Helicopter | Purchase Order | Q3 2025 | €2,894,274.55 |
| 30 Sep 2025 | Bristow Ireland Limited | IRCG-Bristow-SAR Helicopter | Purchase Order | Q3 2025 | €2,907,486.77 |
| 30 Sep 2025 | CHC (Ireland) Ltd | IRCG Helicopter Service | Purchase Order | Q3 2025 | €11,334,279.21 |
| 30 Jun 2025 | Crowleys Dfk Unlimited Company | Audit services | Purchase Order | Q2 2025 | €20,083.44 |
| 30 Jun 2025 | Phoenix Tower Ireland Ltd | Radio site location | Purchase Order | Q2 2025 | €20,478.82 |
| 30 Jun 2025 | UK Hydrographic Office | IRCG Licenses | Purchase Order | Q2 2025 | €20,954.09 |
| 30 Jun 2025 | Eninserv Limited | EV Charging | Purchase Order | Q2 2025 | €21,033.00 |
| 30 Jun 2025 | Barry Electronics Ltd | IRCG Equipment | Purchase Order | Q2 2025 | €21,217.50 |
| 30 Jun 2025 | Fujitsu (Ireland) Limited | RTOL ICT System Replacement | Purchase Order | Q2 2025 | €21,566.82 |
| 30 Jun 2025 | Fujitsu (Ireland) Limited | RTOL ICT System Replacement | Purchase Order | Q2 2025 | €21,566.82 |
| 30 Jun 2025 | Emagine Expertise LTD | Capital ICT Resourcing | Purchase Order | Q2 2025 | €21,850.95 |
| 30 Jun 2025 | Dwrks Design Consultants Ltd ta Designworks | Advertising | Purchase Order | Q2 2025 | €21,955.50 |
| 30 Jun 2025 | KPMG | Data Archive project | Purchase Order | Q2 2025 | €22,509.00 |
| 30 Jun 2025 | Trade Safety Ltd | New Gas Monitor | Purchase Order | Q2 2025 | €22,739.63 |
| 30 Jun 2025 | Emagine Expertise LTD | Capital ICT Resourcing | Purchase Order | Q2 2025 | €23,001.00 |
| 30 Jun 2025 | Emagine Expertise LTD | Capital ICT Resourcing | Purchase Order | Q2 2025 | €23,001.00 |
| 30 Jun 2025 | DataPac Unlimited Company | NVDF IT Support | Purchase Order | Q2 2025 | €23,331.63 |
| 30 Jun 2025 | Legacy Communications Limited | Advertising | Purchase Order | Q2 2025 | €23,338.02 |
| 30 Jun 2025 | Farrell Brothers (Ardee) Ltd | Furniture & Fittings | Purchase Order | Q2 2025 | €24,226.08 |
| 30 Jun 2025 | Antaris Consulting Ltd | Consultancy | Purchase Order | Q2 2025 | €24,600.00 |
| 30 Jun 2025 | James Boylan Safety Ltd | Supply of Quick dry trousers | Purchase Order | Q2 2025 | €24,937.02 |
| 30 Jun 2025 | Sigma Wireless Comm. | IRCG Equipment | Purchase Order | Q2 2025 | €24,969.00 |
| 30 Jun 2025 | Access Rescue Consulting at Height Ltd, T/A ARCH | IRCG training | Purchase Order | Q2 2025 | €25,900.00 |
| 30 Jun 2025 | Arkphire Networks Limited (Presidio) | NVDF IT Support | Purchase Order | Q2 2025 | €26,123.97 |
| 30 Jun 2025 | Systra Limited | EAA Climate Research | Purchase Order | Q2 2025 | €26,451.15 |
| 30 Jun 2025 | Trimfold Envelopes Ltd | Stationery | Purchase Order | Q2 2025 | €26,676.93 |
| 30 Jun 2025 | Trimfold Envelopes Ltd | Stationery | Purchase Order | Q2 2025 | €26,676.93 |
| 30 Jun 2025 | Version 1 Software | IT Support | Purchase Order | Q2 2025 | €27,306.00 |
| 30 Jun 2025 | Version 1 Software | IT Support | Purchase Order | Q2 2025 | €27,306.00 |
| 30 Jun 2025 | Arkphire Networks Limited (Presidio) | Presidio Project | Purchase Order | Q2 2025 | €28,737.72 |
| 30 Jun 2025 | Fujitsu (Ireland) Limited | RTOL ICT System Replacement | Purchase Order | Q2 2025 | €29,171.91 |
| 30 Jun 2025 | WorkMatters Solutions Ltd | Consultancy | Purchase Order | Q2 2025 | €30,411.75 |
| 30 Jun 2025 | Vodafone | Asset purchase | Purchase Order | Q2 2025 | €31,783.15 |
| 30 Jun 2025 | Fujitsu (Ireland) Limited | RTOL ICT System Replacement | Purchase Order | Q2 2025 | €31,886.40 |
| 30 Jun 2025 | Fujitsu (Ireland) Limited | RTOL ICT System Replacement | Purchase Order | Q2 2025 | €32,823.78 |
| 30 Jun 2025 | Version 1 Software | IT Support | Purchase Order | Q2 2025 | €33,285.84 |
| 30 Jun 2025 | Aerossurance Limited | Aviation Consultancy for IRCG | Purchase Order | Q2 2025 | €33,603.70 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.