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 2025 | McAleese Marine Ltd | Boat maintenance | Purchase Order | Q2 2025 | €33,745.17 |
| 30 Jun 2025 | Weev Charging Limited | EV Charging | Purchase Order | Q2 2025 | €33,825.00 |
| 30 Jun 2025 | Oracle EMEA Limited | VRU Licensing Expense | Purchase Order | Q2 2025 | €34,024.96 |
| 30 Jun 2025 | eCom Solutions Ltd | Shannon Decomission Nexus | Purchase Order | Q2 2025 | €34,058.70 |
| 30 Jun 2025 | GateHouse Maritime A/S | Quarterley Maintenance for AIS | Purchase Order | Q2 2025 | €34,440.00 |
| 30 Jun 2025 | Version 1 Software | NVDF IT Support | Purchase Order | Q2 2025 | €34,778.25 |
| 30 Jun 2025 | Version 1 Software | NVDF IT Support | Purchase Order | Q2 2025 | €35,377.88 |
| 30 Jun 2025 | Promaritime Ltd | Boat crew training | Purchase Order | Q2 2025 | €35,596.00 |
| 30 Jun 2025 | Version 1 Software | NVDF IT Support | Purchase Order | Q2 2025 | €36,669.38 |
| 30 Jun 2025 | CHC (Ireland) Ltd | IRCG Helicopter Service | Purchase Order | Q2 2025 | €37,245.93 |
| 30 Jun 2025 | Indecon International Economic and Strategic Consultants LTD | EAA Climate Research | Purchase Order | Q2 2025 | €37,297.70 |
| 30 Jun 2025 | Allpro Security Services limited | Office Cleaning | Purchase Order | Q2 2025 | €39,199.34 |
| 30 Jun 2025 | Version 1 Software | NVDF IT Support | Purchase Order | Q2 2025 | €39,575.25 |
| 30 Jun 2025 | Farrell Brothers (Ardee) Ltd | Furniture & Fittings | Purchase Order | Q2 2025 | €39,898.49 |
| 30 Jun 2025 | Version 1 Software | NVDF IT Support | Purchase Order | Q2 2025 | €41,069.70 |
| 30 Jun 2025 | KPMG | Data & Analytics Capital Spend | Purchase Order | Q2 2025 | €41,411.64 |
| 30 Jun 2025 | Allpro Security Services limited | Office Cleaning | Purchase Order | Q2 2025 | €44,773.13 |
| 30 Jun 2025 | Version 1 Software | IRCG Helicopter Service | Purchase Order | Q2 2025 | €45,571.50 |
| 30 Jun 2025 | Version 1 Software | IRCG Helicopter Service | Purchase Order | Q2 2025 | €45,903.60 |
| 30 Jun 2025 | Version 1 Software | IRCG Helicopter Service | Purchase Order | Q2 2025 | €47,970.00 |
| 30 Jun 2025 | Version 1 Software | IRCG Helicopter Service | Purchase Order | Q2 2025 | €47,970.00 |
| 30 Jun 2025 | Tetra Ireland | Radio Subs | Purchase Order | Q2 2025 | €48,166.45 |
| 30 Jun 2025 | Fujitsu (Ireland) Limited | NVDF IT Support | Purchase Order | Q2 2025 | €48,692.27 |
| 30 Jun 2025 | Arkphire Networks Limited (Presidio) | NVDF IT Support | Purchase Order | Q2 2025 | €49,580.39 |
| 30 Jun 2025 | Doyle Shipping Group | Kilrane Traffic Management Services | Purchase Order | Q2 2025 | €49,609.14 |
| 30 Jun 2025 | Fujitsu (Ireland) Limited | RTOL ICT System Replacement | Purchase Order | Q2 2025 | €51,490.26 |
| 30 Jun 2025 | Crowe Advisory Ireland Limited | IRCG transformation programme | Purchase Order | Q2 2025 | €52,130.47 |
| 30 Jun 2025 | Pay and Shop Ltd TA Global Payments | Motor Tax General Expenses | Purchase Order | Q2 2025 | €53,550.46 |
| 30 Jun 2025 | Ambipar Response Ireland ltd | Yearly Training courses ISO | Purchase Order | Q2 2025 | €53,946.55 |
| 30 Jun 2025 | Southern Regional Assembly | EAA Climate Research | Purchase Order | Q2 2025 | €55,534.50 |
| 30 Jun 2025 | CHC (Ireland) Ltd | IRCG Helicopter Service | Purchase Order | Q2 2025 | €58,516.02 |
| 30 Jun 2025 | IB Software and Solutions (Ireland) LTD | IT Support | Purchase Order | Q2 2025 | €58,770.35 |
| 30 Jun 2025 | Smurfit Kappa Security Concepts Ltd | NVDF: Motor Tax Discs | Purchase Order | Q2 2025 | €59,993.00 |
| 30 Jun 2025 | Arkphire Networks Limited (Presidio) | NVDF IT Support | Purchase Order | Q2 2025 | €61,334.37 |
| 30 Jun 2025 | Smurfit Kappa Security Concepts Ltd | NVDF: Motor Tax Discs | Purchase Order | Q2 2025 | €63,139.73 |
| 30 Jun 2025 | Smurfit Kappa Security Concepts Ltd | NVDF: Motor Tax Discs | Purchase Order | Q2 2025 | €63,939.24 |
| 30 Jun 2025 | Arkphire Networks Limited (Presidio) | Cyber Security | Purchase Order | Q2 2025 | €67,363.42 |
| 30 Jun 2025 | CHC (Ireland) Ltd | IRCG Helicopter Service | Purchase Order | Q2 2025 | €71,944.12 |
| 30 Jun 2025 | Javelin Advertising Ltd | Advertising | Purchase Order | Q2 2025 | €79,589.61 |
| 30 Jun 2025 | Version 1 Software | NVDF IT Support | Purchase Order | Q2 2025 | €80,518.88 |
| 30 Jun 2025 | Office of Public Works | IRCG Building Work | Purchase Order | Q2 2025 | €84,132.00 |
| 30 Jun 2025 | Critical Software S.A. | IRCG Building Work | Purchase Order | Q2 2025 | €84,684.36 |
| 30 Jun 2025 | Sidhean Teo | Vehicle Fitout | Purchase Order | Q2 2025 | €84,702.40 |
| 30 Jun 2025 | Fujitsu (Ireland) Limited | NVDF IT Support | Purchase Order | Q2 2025 | €87,185.48 |
| 30 Jun 2025 | Fujitsu (Ireland) Limited | NVDF IT Support | Purchase Order | Q2 2025 | €87,185.48 |
| 30 Jun 2025 | Airspeed Communication Limited (Magnet Plus) | IRCG Leased Lines | Purchase Order | Q2 2025 | €91,450.45 |
| 30 Jun 2025 | Version 1 Software | IT Support | Purchase Order | Q2 2025 | €93,984.30 |
| 30 Jun 2025 | Arkphire Networks Limited (Presidio) | Presidio Project | Purchase Order | Q2 2025 | €96,862.50 |
| 30 Jun 2025 | Hibernia Services Ltd t/a Evros | NVDF IT Support | Purchase Order | Q2 2025 | €104,269.87 |
| 30 Jun 2025 | Bristow Ireland Limited | IRCG-Bristow-SAR Helicopter | Purchase Order | Q2 2025 | €108,026.22 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.