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 Dec 2024 | IB Software and Solutions (Ireland) LTD | IT Support | Purchase Order | Q4 2024 | €20,599.06 |
| 31 Dec 2024 | Vodafone | Telecommunication Services | Purchase Order | Q4 2024 | €21,088.35 |
| 31 Dec 2024 | Presidio Europe | NVDF: IT Support | Purchase Order | Q4 2024 | €21,217.50 |
| 31 Dec 2024 | The Camden Court Hotel | IRCG: Conference | Purchase Order | Q4 2024 | €21,417.14 |
| 31 Dec 2024 | Alpha Healthcare LTD | IRCG: Consultancy | Purchase Order | Q4 2024 | €21,525.00 |
| 31 Dec 2024 | Emagine Expertise LTD | NVDF: IT Support | Purchase Order | Q4 2024 | €21,850.95 |
| 31 Dec 2024 | Annertech Ltd | IT Support | Purchase Order | Q4 2024 | €22,386.00 |
| 31 Dec 2024 | Emagine Expertise LTD | NVDF: IT Support | Purchase Order | Q4 2024 | €23,576.03 |
| 31 Dec 2024 | Presidio Europe | NVDF: IT Support | Purchase Order | Q4 2024 | €23,662.73 |
| 31 Dec 2024 | Version 1 Software | NVDF: IT Support | Purchase Order | Q4 2024 | €23,729.16 |
| 31 Dec 2024 | GateHouse Maritime A/S | IRCG: Telecommunications maintenance | Purchase Order | Q4 2024 | €23,985.00 |
| 31 Dec 2024 | Emagine Expertise LTD | NVDF: IT Support | Purchase Order | Q4 2024 | €24,151.05 |
| 31 Dec 2024 | Promaritime Ltd | IRCG: Training | Purchase Order | Q4 2024 | €24,547.00 |
| 31 Dec 2024 | Lorna Lynch SC | Legal Services | Purchase Order | Q4 2024 | €24,600.00 |
| 31 Dec 2024 | Munster Drone Services Ltd | IRCG: Drones purchase | Purchase Order | Q4 2024 | €24,932.10 |
| 31 Dec 2024 | Deltamarin Limited | Consultancy | Purchase Order | Q4 2024 | €25,000.00 |
| 31 Dec 2024 | BSI Cybersecurity and Resilience (Ire) Limited | Security Review | Purchase Order | Q4 2024 | €25,530.19 |
| 31 Dec 2024 | Version 1 Software | NVDF: IT Support | Purchase Order | Q4 2024 | €25,553.25 |
| 31 Dec 2024 | Bureau Veritas Exploitation | Consultancy | Purchase Order | Q4 2024 | €25,724.58 |
| 31 Dec 2024 | Red C Research & Marketing Limited | Climate Research | Purchase Order | Q4 2024 | €26,475.76 |
| 31 Dec 2024 | Presidio Europe | NVDF: IT Support | Purchase Order | Q4 2024 | €27,675.00 |
| 31 Dec 2024 | Hotel Minella Ltd | IRCG: Conference | Purchase Order | Q4 2024 | €28,421.50 |
| 31 Dec 2024 | Hibernia Services Ltd t/a Evros | NVDF: IT Support | Purchase Order | Q4 2024 | €28,528.28 |
| 31 Dec 2024 | Fujitsu (Ireland) Limited | NVDF: IT Support | Purchase Order | Q4 2024 | €29,219.88 |
| 31 Dec 2024 | Peter Shanley | Consultancy | Purchase Order | Q4 2024 | €29,274.00 |
| 31 Dec 2024 | Pollution & Waste Services | IRCG: Annual Fees and Maintenance | Purchase Order | Q4 2024 | €29,504.33 |
| 31 Dec 2024 | Version 1 Software | NVDF: IT Support | Purchase Order | Q4 2024 | €30,765.38 |
| 31 Dec 2024 | Version 1 Software | NVDF: IT Support | Purchase Order | Q4 2024 | €30,774.60 |
| 31 Dec 2024 | Marinedoc Limited TA Pontoons Ireland | IRCG: supply and install pontoon | Purchase Order | Q4 2024 | €31,377.53 |
| 31 Dec 2024 | Presidio Europe | NVDF: IT Support | Purchase Order | Q4 2024 | €31,549.50 |
| 31 Dec 2024 | PlanNet21 Communications | NVDF: IT Support | Purchase Order | Q4 2024 | €31,549.50 |
| 31 Dec 2024 | Presidio Europe | NVDF: IT Service | Purchase Order | Q4 2024 | €31,684.80 |
| 31 Dec 2024 | PlanNet21 Communications | NVDF: IT Support | Purchase Order | Q4 2024 | €31,881.60 |
| 31 Dec 2024 | Aerossurance Limited | Consultancy | Purchase Order | Q4 2024 | €32,002.15 |
| 31 Dec 2024 | Trimfold Envelopes Ltd | NVDF: Envelopes | Purchase Order | Q4 2024 | €32,640.12 |
| 31 Dec 2024 | Trimfold Envelopes Ltd | NVDF: Envelopes | Purchase Order | Q4 2024 | €32,640.12 |
| 31 Dec 2024 | Kay McCarthy Communication Strategies Ltd | Advertising | Purchase Order | Q4 2024 | €32,656.50 |
| 31 Dec 2024 | Kay McCarthy Communication Strategies Ltd | IRCG: Branding Research | Purchase Order | Q4 2024 | €32,656.50 |
| 31 Dec 2024 | Allpro Security Services limited | Cleaning Contract | Purchase Order | Q4 2024 | €32,669.80 |
| 31 Dec 2024 | Smurfit Kappa Security Concepts Ltd | NVDF: Motor Tax Discs | Purchase Order | Q4 2024 | €32,885.28 |
| 31 Dec 2024 | Version 1 Software | RTOL : IT Support | Purchase Order | Q4 2024 | €33,286.20 |
| 31 Dec 2024 | Tetra Ireland | IRCG: Subscription | Purchase Order | Q4 2024 | €33,597.51 |
| 31 Dec 2024 | Version 1 Software | NVDF: IT Support | Purchase Order | Q4 2024 | €34,778.25 |
| 31 Dec 2024 | Version 1 Software | NVDF: IT Support | Purchase Order | Q4 2024 | €35,365.58 |
| 31 Dec 2024 | Presidio Europe | NVDF: IT Service | Purchase Order | Q4 2024 | €35,473.89 |
| 31 Dec 2024 | Kay McCarthy Communication Strategies Ltd | Consultancy | Purchase Order | Q4 2024 | €36,531.00 |
| 31 Dec 2024 | Version 1 Software | NVDF: IT Support | Purchase Order | Q4 2024 | €37,176.75 |
| 31 Dec 2024 | CHC (Ireland) Ltd | IRCG: Helicopter Service | Purchase Order | Q4 2024 | €37,245.93 |
| 31 Dec 2024 | Indecon International Economic and Strategic Consultants LTD | Climate Research | Purchase Order | Q4 2024 | €37,297.70 |
| 31 Dec 2024 | Presidio Europe | NVDF: IT Service | Purchase Order | Q4 2024 | €38,191.50 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.