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 | Presidio Europe | NVDF: IT Service | Purchase Order | Q4 2024 | €38,794.20 |
| 31 Dec 2024 | John McAleese | IRCG: Boat Maintenance & Repair | Purchase Order | Q4 2024 | €39,265.25 |
| 31 Dec 2024 | Aerossurance Limited | Consultancy | Purchase Order | Q4 2024 | €40,093.32 |
| 31 Dec 2024 | KPMG | Consultancy | Purchase Order | Q4 2024 | €40,344.00 |
| 31 Dec 2024 | Hewlett Packard Enterprise Ireland | NVDF: IT Support | Purchase Order | Q4 2024 | €41,197.34 |
| 31 Dec 2024 | RPS Consulting Engineers LTD | Consultancy | Purchase Order | Q4 2024 | €42,864.27 |
| 31 Dec 2024 | Version 1 Software | NVDF: IT Support | Purchase Order | Q4 2024 | €43,173.00 |
| 31 Dec 2024 | Version 1 Software | NVDF: IT Support | Purchase Order | Q4 2024 | €44,372.25 |
| 31 Dec 2024 | Environmental Protection Agency | Climate Research | Purchase Order | Q4 2024 | €45,246.68 |
| 31 Dec 2024 | PFH Technology Group | NVDF: IT Support | Purchase Order | Q4 2024 | €45,854.40 |
| 31 Dec 2024 | DataPac Unlimited Company | Computer Hardware | Purchase Order | Q4 2024 | €46,834.78 |
| 31 Dec 2024 | Version 1 Software | ISD: IT Development | Purchase Order | Q4 2024 | €46,992.15 |
| 31 Dec 2024 | Version 1 Software | NVDF: IT Support | Purchase Order | Q4 2024 | €47,490.92 |
| 31 Dec 2024 | Tetra Ireland | IRCG: Telecommunication Services | Purchase Order | Q4 2024 | €47,704.39 |
| 31 Dec 2024 | Version 1 Software | NVDF: IT Support | Purchase Order | Q4 2024 | €47,970.00 |
| 31 Dec 2024 | Version 1 Software | NVDF: IT Support | Purchase Order | Q4 2024 | €48,030.88 |
| 31 Dec 2024 | Nitro Software Inc | IT Licences | Purchase Order | Q4 2024 | €48,988.80 |
| 31 Dec 2024 | Grant Thornton Consulting Limited | Consultancy | Purchase Order | Q4 2024 | €49,200.00 |
| 31 Dec 2024 | Presidio Europe | NVDF: IT Service | Purchase Order | Q4 2024 | €49,477.01 |
| 31 Dec 2024 | BABLE GmbH | Consultancy | Purchase Order | Q4 2024 | €49,900.00 |
| 31 Dec 2024 | Doyle Shipping Group | Management Services | Purchase Order | Q4 2024 | €50,041.92 |
| 31 Dec 2024 | Oil Spill Response Limited | IRCG: Annual Subscription | Purchase Order | Q4 2024 | €50,483.09 |
| 31 Dec 2024 | RDW | NVDF: Licencing Expenses | Purchase Order | Q4 2024 | €50,654.00 |
| 31 Dec 2024 | BSI Cybersecurity and Resilience (Ire) Limited | Security Review | Purchase Order | Q4 2024 | €51,060.38 |
| 31 Dec 2024 | PHD Media (Ireland) Ltd | Advertising | Purchase Order | Q4 2024 | €51,413.68 |
| 31 Dec 2024 | Crowe Advisory Ireland Limited | Consultancy | Purchase Order | Q4 2024 | €52,130.47 |
| 31 Dec 2024 | Smurfit Kappa Security Concepts Ltd | NVDF: Motor Tax Discs | Purchase Order | Q4 2024 | €52,634.34 |
| 31 Dec 2024 | Presidio Europe | NVDF: IT Service | Purchase Order | Q4 2024 | €52,646.37 |
| 31 Dec 2024 | Rogan Associates S.A. | Consultancy | Purchase Order | Q4 2024 | €54,300.00 |
| 31 Dec 2024 | Presidio Europe | NVDF: IT Service | Purchase Order | Q4 2024 | €54,981.00 |
| 31 Dec 2024 | CDW | NVDF: IT Subscriptions | Purchase Order | Q4 2024 | €55,000.00 |
| 31 Dec 2024 | Access Rescue Consulting at Height Ltd, T/A ARCH | IRCG:Training | Purchase Order | Q4 2024 | €55,735.00 |
| 31 Dec 2024 | FiveTran Inc | NVDF: Licencing Expenses | Purchase Order | Q4 2024 | €56,285.18 |
| 31 Dec 2024 | Smurfit Kappa Security Concepts Ltd | NVDF: Motor Tax Discs | Purchase Order | Q4 2024 | €58,951.64 |
| 31 Dec 2024 | The Chartered Institute of Logistics & Transport | Consultancy | Purchase Order | Q4 2024 | €61,500.00 |
| 31 Dec 2024 | Pollution & Waste Services | IRCG: Annual Fees and Maintenance | Purchase Order | Q4 2024 | €61,619.16 |
| 31 Dec 2024 | CDW | IT Software | Purchase Order | Q4 2024 | €63,109.47 |
| 31 Dec 2024 | Smurfit Kappa Security Concepts Ltd | NVDF: Motor Tax Discs | Purchase Order | Q4 2024 | €63,939.24 |
| 31 Dec 2024 | AVEVA Solutions Ltd | MSO: IT Support | Purchase Order | Q4 2024 | €64,058.47 |
| 31 Dec 2024 | DMT Solutions UK Ltd Irl Branch t/a BlueCrest | NVDF: Equipment maintenance | Purchase Order | Q4 2024 | €69,817.26 |
| 31 Dec 2024 | Version 1 Software | NVDF: IT Support | Purchase Order | Q4 2024 | €74,903.31 |
| 31 Dec 2024 | Version 1 Software | NVDF: IT Support | Purchase Order | Q4 2024 | €78,557.31 |
| 31 Dec 2024 | Hewlett Packard Enterprise Ireland | NVDF: IT Hardware | Purchase Order | Q4 2024 | €82,389.80 |
| 31 Dec 2024 | Critical Software S.A. | IT Support | Purchase Order | Q4 2024 | €84,684.36 |
| 31 Dec 2024 | Fujitsu (Ireland) Limited | NVDF: IT Support | Purchase Order | Q4 2024 | €87,185.48 |
| 31 Dec 2024 | Fujitsu (Ireland) Limited | NVDF: IT Support | Purchase Order | Q4 2024 | €87,185.48 |
| 31 Dec 2024 | Fujitsu (Ireland) Limited | NVDF: IT Support | Purchase Order | Q4 2024 | €87,185.48 |
| 31 Dec 2024 | Version 1 Software | NVDF: IT Support | Purchase Order | Q4 2024 | €87,474.87 |
| 31 Dec 2024 | Unit 4 Business Software (Ireland) Limited | Financial System Support | Purchase Order | Q4 2024 | €88,317.57 |
| 31 Dec 2024 | Telent Technology Services Ltd | IRCG: Equipment | Purchase Order | Q4 2024 | €89,358.61 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.