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 |
|---|---|---|---|---|---|
| 31 Mar 2025 | Emagine Expertise LTD | NVDF-IT Support | Purchase Order | Q1 2025 | €20,700.90 |
| 31 Mar 2025 | Vodafone | Telecommunication Services | Purchase Order | Q1 2025 | €20,772.38 |
| 31 Mar 2025 | Crowe Advisory Ireland Limited | Consultancy | Purchase Order | Q1 2025 | €20,910.00 |
| 31 Mar 2025 | CH Marine Ltd | IRCG Marine Pyrotechnics | Purchase Order | Q1 2025 | €21,184.52 |
| 31 Mar 2025 | KPMG | Consultancy | Purchase Order | Q1 2025 | €21,383.55 |
| 31 Mar 2025 | Emagine Expertise LTD | NVDF-IT Support | Purchase Order | Q1 2025 | €21,850.95 |
| 31 Mar 2025 | Version 1 Software | NVDF IT Support | Purchase Order | Q1 2025 | €22,047.75 |
| 31 Mar 2025 | Smurfit Kappa Security Concepts Ltd | NVDF Motor Tax Discs | Purchase Order | Q1 2025 | €22,220.87 |
| 31 Mar 2025 | Sigma Wireless Comm. | Purchase of Batteries | Purchase Order | Q1 2025 | €23,333.10 |
| 31 Mar 2025 | Promaritime Ltd | IRCG Training | Purchase Order | Q1 2025 | €23,688.00 |
| 31 Mar 2025 | Michael J Scannell & Co Ltd | Safety Gear | Purchase Order | Q1 2025 | €23,721.41 |
| 31 Mar 2025 | Gurock Software GmbH | Maintenance Software | Purchase Order | Q1 2025 | €23,935.02 |
| 31 Mar 2025 | GateHouse Maritime A/S | IRCG Telecommunications Maintenance | Purchase Order | Q1 2025 | €23,985.00 |
| 31 Mar 2025 | RPS Group | AA Screening | Purchase Order | Q1 2025 | €24,356.46 |
| 31 Mar 2025 | DMT Solutions UK Ltd Irl Branch t/a BlueCrest | Planet Pres Support | Purchase Order | Q1 2025 | €25,008.36 |
| 31 Mar 2025 | Smurfit Kappa Security Concepts Ltd | NVDF Motor Tax Discs | Purchase Order | Q1 2025 | €25,067.71 |
| 31 Mar 2025 | Hibernia Services Ltd t/a Evros | NVDF-IT Support | Purchase Order | Q1 2025 | €26,132.08 |
| 31 Mar 2025 | Systra Limited | Climate Research | Purchase Order | Q1 2025 | €28,173.15 |
| 31 Mar 2025 | Version 1 Software | IT Support | Purchase Order | Q1 2025 | €28,652.85 |
| 31 Mar 2025 | Version 1 Software | IT Support | Purchase Order | Q1 2025 | €28,652.85 |
| 31 Mar 2025 | Version 1 Software | NVDF IT Support | Purchase Order | Q1 2025 | €28,782.00 |
| 31 Mar 2025 | Aerossurance Limited | Consultancy | Purchase Order | Q1 2025 | €29,372.39 |
| 31 Mar 2025 | WorkMatters Solutions Ltd | Consultancy | Purchase Order | Q1 2025 | €30,411.75 |
| 31 Mar 2025 | Crowe Advisory Ireland Limited | Consultancy | Purchase Order | Q1 2025 | €31,251.22 |
| 31 Mar 2025 | Trimfold Envelopes Ltd | Envelopes | Purchase Order | Q1 2025 | €32,640.12 |
| 31 Mar 2025 | Trimfold Envelopes Ltd | Envelopes | Purchase Order | Q1 2025 | €32,640.12 |
| 31 Mar 2025 | Version 1 Software | IT Support | Purchase Order | Q1 2025 | €33,285.98 |
| 31 Mar 2025 | Allpro Security Services limited | Cleaning Contract | Purchase Order | Q1 2025 | €33,450.45 |
| 31 Mar 2025 | Eurocontrol - ECAC Main Account | Subscription | Purchase Order | Q1 2025 | €35,198.00 |
| 31 Mar 2025 | Crowe Advisory Ireland Limited | Consultancy | Purchase Order | Q1 2025 | €35,202.60 |
| 31 Mar 2025 | Version 1 Software | NVDF IT Support | Purchase Order | Q1 2025 | €37,176.75 |
| 31 Mar 2025 | Version 1 Software | NVDF IT Support | Purchase Order | Q1 2025 | €37,176.75 |
| 31 Mar 2025 | CHC (Ireland) Ltd | IRCG Helicopter Service | Purchase Order | Q1 2025 | €37,245.93 |
| 31 Mar 2025 | Version 1 Software | NVDF IT Support | Purchase Order | Q1 2025 | €37,914.06 |
| 31 Mar 2025 | Version 1 Software | NVDF IT Support | Purchase Order | Q1 2025 | €39,630.60 |
| 31 Mar 2025 | Lyon Equipment LTD | Procurement of Stretchers | Purchase Order | Q1 2025 | €39,951.70 |
| 31 Mar 2025 | Version 1 Software | NVDF IT Support | Purchase Order | Q1 2025 | €40,091.85 |
| 31 Mar 2025 | Version 1 Software | NVDF IT Support | Purchase Order | Q1 2025 | €40,091.85 |
| 31 Mar 2025 | Informa | Information Management for Legal Case | Purchase Order | Q1 2025 | €41,223.45 |
| 31 Mar 2025 | MARSH IRELAND BROKERS LIMITED | Insurance | Purchase Order | Q1 2025 | €42,364.08 |
| 31 Mar 2025 | MARSH IRELAND BROKERS LIMITED | Insurance | Purchase Order | Q1 2025 | €42,364.08 |
| 31 Mar 2025 | Eir (Eircom Net) | NVDF-IT Services | Purchase Order | Q1 2025 | €43,487.98 |
| 31 Mar 2025 | John McAleese | IRCG Boat Maintenance & Repair | Purchase Order | Q1 2025 | €45,418.41 |
| 31 Mar 2025 | Version 1 Software | NVDF IT Support | Purchase Order | Q1 2025 | €45,571.50 |
| 31 Mar 2025 | CHC (Ireland) Ltd | IRCG Helicopter Service | Purchase Order | Q1 2025 | €48,621.83 |
| 31 Mar 2025 | Eir (Eircom Net) | NVDF-IT Services | Purchase Order | Q1 2025 | €48,979.52 |
| 31 Mar 2025 | Version 1 Software | NVDF IT Support | Purchase Order | Q1 2025 | €49,169.25 |
| 31 Mar 2025 | Sidhean Teo | IRCG Servicing & Maintenance | Purchase Order | Q1 2025 | €57,043.68 |
| 31 Mar 2025 | CHC (Ireland) Ltd | IRCG Helicopter Service | Purchase Order | Q1 2025 | €58,516.02 |
| 31 Mar 2025 | Pluto Communications Ltd | Advertising | Purchase Order | Q1 2025 | €61,500.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.