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 | Airspeed Communication Limited (Magnet Plus) | IRCG: Telecommunication Services | Purchase Order | Q4 2024 | €91,450.50 |
| 31 Dec 2024 | 2RN | IRCG: Site Rental | Purchase Order | Q4 2024 | €91,592.55 |
| 31 Dec 2024 | Version 1 Software | NVDF: IT Support | Purchase Order | Q4 2024 | €91,859.75 |
| 31 Dec 2024 | Presidio Europe | NVDF: IT Support | Purchase Order | Q4 2024 | €96,862.50 |
| 31 Dec 2024 | Presidio Europe | NVDF: IT Support | Purchase Order | Q4 2024 | €96,862.50 |
| 31 Dec 2024 | Presidio Europe | NVDF: Licencing Expenses | Purchase Order | Q4 2024 | €97,243.80 |
| 31 Dec 2024 | Fujitsu (Ireland) Limited | NVDF: IT Support | Purchase Order | Q4 2024 | €99,620.75 |
| 31 Dec 2024 | Sidhean Teo | IRCG: Servicing & Maintenance | Purchase Order | Q4 2024 | €105,878.00 |
| 31 Dec 2024 | Fujitsu (Ireland) Limited | NVDF: IT Support | Purchase Order | Q4 2024 | €117,407.34 |
| 31 Dec 2024 | 53 Degrees North | IRCG: Climbing Equipment | Purchase Order | Q4 2024 | €118,539.45 |
| 31 Dec 2024 | Office of Public Works | IRCG: Refurbishment | Purchase Order | Q4 2024 | €120,579.73 |
| 31 Dec 2024 | PricewaterhouseCoopers | Consultancy | Purchase Order | Q4 2024 | €125,579.31 |
| 31 Dec 2024 | Presidio Europe | NVDF: IT Service | Purchase Order | Q4 2024 | €135,304.98 |
| 31 Dec 2024 | Hewlett Packard Enterprise Ireland | NVDF: IT Hardware | Purchase Order | Q4 2024 | €137,316.34 |
| 31 Dec 2024 | CLS - Collecte Localisation Satellites | IT Support | Purchase Order | Q4 2024 | €141,843.20 |
| 31 Dec 2024 | Presidio Europe | NVDF: IT Service | Purchase Order | Q4 2024 | €157,933.23 |
| 31 Dec 2024 | Codec-dss Limited TA Codec | Professional Services | Purchase Order | Q4 2024 | €180,102.75 |
| 31 Dec 2024 | Version 1 Software | NVDF: IT Support | Purchase Order | Q4 2024 | €180,956.78 |
| 31 Dec 2024 | Version 1 Software | NVDF: IT Support | Purchase Order | Q4 2024 | €180,956.78 |
| 31 Dec 2024 | Version 1 Software | NVDF: IT Support | Purchase Order | Q4 2024 | €180,956.78 |
| 31 Dec 2024 | Elavon Financial Services DAC | NVDF: Online Transactions | Purchase Order | Q4 2024 | €181,946.94 |
| 31 Dec 2024 | Office of Public Works | IRCG: Refurbishment | Purchase Order | Q4 2024 | €182,242.17 |
| 31 Dec 2024 | Presidio Europe | NVDF: IT Service | Purchase Order | Q4 2024 | €190,723.80 |
| 31 Dec 2024 | Elavon Financial Services DAC | NVDF: Online Transactions | Purchase Order | Q4 2024 | €198,795.40 |
| 31 Dec 2024 | Presidio Europe | NVDF: IT Service | Purchase Order | Q4 2024 | €217,881.60 |
| 31 Dec 2024 | Elavon Financial Services DAC | NVDF: Online Transactions | Purchase Order | Q4 2024 | €218,681.62 |
| 31 Dec 2024 | Version 1 Software | NVDF: IT Support | Purchase Order | Q4 2024 | €234,981.97 |
| 31 Dec 2024 | KPMG | Consultancy | Purchase Order | Q4 2024 | €253,580.49 |
| 31 Dec 2024 | CHC (Ireland) Ltd | IRCG: Helicopter Service | Purchase Order | Q4 2024 | €265,680.00 |
| 31 Dec 2024 | CHC (Ireland) Ltd | IRCG: Helicopter Service | Purchase Order | Q4 2024 | €282,092.38 |
| 31 Dec 2024 | Presidio Europe | NVDF: IT Service | Purchase Order | Q4 2024 | €288,404.25 |
| 31 Dec 2024 | Version 1 Software | NVDF: IT Support | Purchase Order | Q4 2024 | €291,229.48 |
| 31 Dec 2024 | CHC (Ireland) Ltd | IRCG: Helicopter Service | Purchase Order | Q4 2024 | €329,085.27 |
| 31 Dec 2024 | Version 1 Software | NVDF: IT Support | Purchase Order | Q4 2024 | €359,355.27 |
| 31 Dec 2024 | CDW | NVDF: IT Support | Purchase Order | Q4 2024 | €378,496.44 |
| 31 Dec 2024 | Version 1 Software | NVDF: IT Support | Purchase Order | Q4 2024 | €387,212.36 |
| 31 Dec 2024 | CHC (Ireland) Ltd | IRCG: Helicopter Service | Purchase Order | Q4 2024 | €438,711.48 |
| 31 Dec 2024 | Presidio Europe | NVDF: IT Support | Purchase Order | Q4 2024 | €448,959.48 |
| 31 Dec 2024 | CHC (Ireland) Ltd | IRCG: Helicopter Service | Purchase Order | Q4 2024 | €515,199.51 |
| 31 Dec 2024 | CHC (Ireland) Ltd | IRCG: Helicopter Service | Purchase Order | Q4 2024 | €583,723.00 |
| 31 Dec 2024 | CHC (Ireland) Ltd | IRCG: Helicopter Service | Purchase Order | Q4 2024 | €651,561.45 |
| 31 Dec 2024 | CHC (Ireland) Ltd | IRCG: Helicopter Service | Purchase Order | Q4 2024 | €669,881.88 |
| 31 Dec 2024 | CHC (Ireland) Ltd | IRCG: Helicopter Service | Purchase Order | Q4 2024 | €959,400.00 |
| 31 Dec 2024 | Actian Europe Limited | NVDF: Licencing Expenses | Purchase Order | Q4 2024 | €1,320,000.00 |
| 31 Dec 2024 | CHC (Ireland) Ltd | IRCG: Helicopter Service | Purchase Order | Q4 2024 | €2,186,828.11 |
| 31 Dec 2024 | CHC (Ireland) Ltd | IRCG: Helicopter Service | Purchase Order | Q4 2024 | €3,288,365.09 |
| 31 Dec 2024 | CHC (Ireland) Ltd | IRCG: Helicopter Service | Purchase Order | Q4 2024 | €6,554,307.17 |
| 30 Sep 2024 | Pitney Bowes Ireland Ltd [Purchase Power] | NVDF:Franking | Purchase Order | Q3 2024 | €20,312.93 |
| 30 Sep 2024 | Bureau Veritas Exploitation | Consultancy | Purchase Order | Q3 2024 | €20,399.31 |
| 30 Sep 2024 | Hibernian Cellular Networks Limited | IRCG: Telecommunication Services | Purchase Order | Q3 2024 | €20,436.19 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.