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 | Unit 4 Business Software (Ireland) Limited | Finance systems license | Purchase Order | Q2 2025 | €114,258.88 |
| 30 Jun 2025 | Javelin Advertising Ltd | Asset Protection and Renewal | Purchase Order | Q2 2025 | €117,644.89 |
| 30 Jun 2025 | Mediavest TA Spark Foundry | Advertising | Purchase Order | Q2 2025 | €118,318.60 |
| 30 Jun 2025 | Arkphire Networks Limited (Presidio) | Presidio Project | Purchase Order | Q2 2025 | €118,916.92 |
| 30 Jun 2025 | Fujitsu (Ireland) Limited | NVDF IT Support | Purchase Order | Q2 2025 | €123,372.26 |
| 30 Jun 2025 | Saab Transponder Tech AB | IRCG Equipment | Purchase Order | Q2 2025 | €142,738.50 |
| 30 Jun 2025 | Version 1 Software | NVDF IT Support | Purchase Order | Q2 2025 | €152,865.42 |
| 30 Jun 2025 | Davis Events Ltd | Skills Group | Purchase Order | Q2 2025 | €154,145.42 |
| 30 Jun 2025 | Codec-dss Limited TA Codec | Data & Analytics | Purchase Order | Q2 2025 | €188,932.31 |
| 30 Jun 2025 | CHC (Ireland) Ltd | IRCG Helicopter Service | Purchase Order | Q2 2025 | €190,209.66 |
| 30 Jun 2025 | Version 1 Software | NVDF IT Support | Purchase Order | Q2 2025 | €196,428.13 |
| 30 Jun 2025 | Version 1 Software | NVDF IT Support | Purchase Order | Q2 2025 | €196,428.13 |
| 30 Jun 2025 | Version 1 Software | NVDF IT Support | Purchase Order | Q2 2025 | €201,147.85 |
| 30 Jun 2025 | CHC (Ireland) Ltd | IRCG Helicopter Service | Purchase Order | Q2 2025 | €238,100.37 |
| 30 Jun 2025 | U.S.Bank Europe DAC TA Elavon Merchant Services | Online Transactions | Purchase Order | Q2 2025 | €238,906.61 |
| 30 Jun 2025 | KPMG | NVDF IT Support | Purchase Order | Q2 2025 | €239,970.54 |
| 30 Jun 2025 | U.S.Bank Europe DAC TA Elavon Merchant Services | Online Transactions | Purchase Order | Q2 2025 | €247,453.37 |
| 30 Jun 2025 | Aecom Professional Services Ireland Ltd | EAA Climate Research | Purchase Order | Q2 2025 | €265,188.00 |
| 30 Jun 2025 | U.S.Bank Europe DAC TA Elavon Merchant Services | Online Transactions | Purchase Order | Q2 2025 | €267,138.82 |
| 30 Jun 2025 | Vidappt Limited | IRCG Support Maintenance | Purchase Order | Q2 2025 | €274,042.77 |
| 30 Jun 2025 | Three Ireland | Leased lines | Purchase Order | Q2 2025 | €287,979.90 |
| 30 Jun 2025 | Hibernia Services Ltd t/a Evros | IT Support | Purchase Order | Q2 2025 | €289,455.16 |
| 30 Jun 2025 | CHC (Ireland) Ltd | IRCG Helicopter Service | Purchase Order | Q2 2025 | €296,500.54 |
| 30 Jun 2025 | Office of Public Works | IRCG Building Work | Purchase Order | Q2 2025 | €313,816.03 |
| 30 Jun 2025 | Version 1 Software | IRCG Building Work | Purchase Order | Q2 2025 | €333,395.81 |
| 30 Jun 2025 | Mediavest TA Spark Foundry | Advertising | Purchase Order | Q2 2025 | €368,329.95 |
| 30 Jun 2025 | Mediavest TA Spark Foundry | Asset Protection and Renewal (RLR) | Purchase Order | Q2 2025 | €406,279.80 |
| 30 Jun 2025 | CHC (Ireland) Ltd | IRCG Helicopter Service | Purchase Order | Q2 2025 | €468,575.49 |
| 30 Jun 2025 | Version 1 Software | NVDF IT Support | Purchase Order | Q2 2025 | €543,527.40 |
| 30 Jun 2025 | Version 1 Software | NVDF IT Support | Purchase Order | Q2 2025 | €604,115.66 |
| 30 Jun 2025 | CHC (Ireland) Ltd | IRCG Helicopter Service | Purchase Order | Q2 2025 | €622,380.00 |
| 30 Jun 2025 | CHC (Ireland) Ltd | IRCG Helicopter Service | Purchase Order | Q2 2025 | €650,445.11 |
| 30 Jun 2025 | Bristow Ireland Limited | IRCG-Bristow-SAR Helicopter | Purchase Order | Q2 2025 | €751,228.97 |
| 30 Jun 2025 | CHC (Ireland) Ltd | IRCG Helicopter Service | Purchase Order | Q2 2025 | €790,862.66 |
| 30 Jun 2025 | CHC (Ireland) Ltd | IRCG Helicopter Service | Purchase Order | Q2 2025 | €947,100.00 |
| 30 Jun 2025 | CHC (Ireland) Ltd | IRCG Helicopter Service | Purchase Order | Q2 2025 | €950,790.00 |
| 30 Jun 2025 | CHC (Ireland) Ltd | IRCG Helicopter Service | Purchase Order | Q2 2025 | €1,819,170.00 |
| 30 Jun 2025 | CHC (Ireland) Ltd | IRCG Helicopter Service | Purchase Order | Q2 2025 | €2,123,196.34 |
| 30 Jun 2025 | CHC (Ireland) Ltd | IRCG Helicopter Service | Purchase Order | Q2 2025 | €3,211,348.21 |
| 30 Jun 2025 | CHC (Ireland) Ltd | IRCG Helicopter Service | Purchase Order | Q2 2025 | €4,369,664.79 |
| 30 Jun 2025 | Eurocontrol | Subscription | Purchase Order | Q2 2025 | €4,652,379.00 |
| 30 Jun 2025 | Bristow Ireland Limited | IRCG-Bristow-SAR Helicopter | Purchase Order | Q2 2025 | €5,844,233.30 |
| 30 Jun 2025 | Bristow Ireland Limited | IRCG-Bristow-SAR Helicopter | Purchase Order | Q2 2025 | €7,773,177.32 |
| 30 Jun 2025 | Bristow Ireland Limited | IRCG-Bristow-SAR Helicopter | Purchase Order | Q2 2025 | €9,658,074.66 |
| 31 Mar 2025 | Campbell Catering Ltd, T/A Aramark | Canteen | Purchase Order | Q1 2025 | €20,257.25 |
| 31 Mar 2025 | Vodafone | Telecommunication Services | Purchase Order | Q1 2025 | €20,292.32 |
| 31 Mar 2025 | Kay McCarthy Communication Strategies Ltd | Consultancy | Purchase Order | Q1 2025 | €20,418.00 |
| 31 Mar 2025 | ABIS Delegation At ICAO | Subscription | Purchase Order | Q1 2025 | €20,418.43 |
| 31 Mar 2025 | Deloitte Ireland LLP | RPA Support | Purchase Order | Q1 2025 | €20,544.74 |
| 31 Mar 2025 | Office of Public Works | IRCG Building Work | Purchase Order | Q1 2025 | €20,622.95 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.