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 Sep 2024 | Pay and Shop Ltd TA Global Payments | NVDF: Online Transactions | Purchase Order | Q3 2024 | €20,741.46 |
| 30 Sep 2024 | Version 1 Software | NVDF: IT Support | Purchase Order | Q3 2024 | €20,885.40 |
| 30 Sep 2024 | Emagine Expertise LTD | NVDF: IT Support | Purchase Order | Q3 2024 | €21,811.22 |
| 30 Sep 2024 | DataPac Unlimited Company | Computer Hardware | Purchase Order | Q3 2024 | €22,590.67 |
| 30 Sep 2024 | Kevin McLoughlin, Joe Bollard & Vikram Kunnath | Consultancy | Purchase Order | Q3 2024 | €22,730.40 |
| 30 Sep 2024 | Access Rescue Consulting at Height Ltd, T/A ARCH | IRCG:Training | Purchase Order | Q3 2024 | €22,800.00 |
| 30 Sep 2024 | Emagine Expertise LTD | NVDF: IT Support | Purchase Order | Q3 2024 | €23,001.00 |
| 30 Sep 2024 | Version 1 Software | NVDF: IT Service | Purchase Order | Q3 2024 | €23,616.00 |
| 30 Sep 2024 | eCom Solutions Ltd | NVDF: IT Service | Purchase Order | Q3 2024 | €23,850.24 |
| 30 Sep 2024 | GateHouse Maritime A/S | IRCG: Telecommunications maintenance | Purchase Order | Q3 2024 | €23,985.00 |
| 30 Sep 2024 | Munster Technological University | IRCG: Training | Purchase Order | Q3 2024 | €24,480.00 |
| 30 Sep 2024 | Deltamarin Limited | Consultancy | Purchase Order | Q3 2024 | €25,000.00 |
| 30 Sep 2024 | Version 1 Software | NVDF: IT Support | Purchase Order | Q3 2024 | €25,390.28 |
| 30 Sep 2024 | Trimfold Envelopes Ltd | NVDF: Envelopes | Purchase Order | Q3 2024 | €25,655.81 |
| 30 Sep 2024 | Aerossurance Limited | Consultancy | Purchase Order | Q3 2024 | €25,699.81 |
| 30 Sep 2024 | Alpha Healthcare LTD | Consultancy | Purchase Order | Q3 2024 | €26,734.05 |
| 30 Sep 2024 | PricewaterhouseCoopers | Consultancy | Purchase Order | Q3 2024 | €27,564.30 |
| 30 Sep 2024 | Doyle Shipping Group | Management Services | Purchase Order | Q3 2024 | €27,690.53 |
| 30 Sep 2024 | Hibernia Services Ltd t/a Evros | NVDF: IT Support | Purchase Order | Q3 2024 | €28,528.28 |
| 30 Sep 2024 | Version 1 Software | NVDF: IT Support | Purchase Order | Q3 2024 | €28,782.00 |
| 30 Sep 2024 | Atlantic Marine Supplies | IRCG: Servicing & Maintenance | Purchase Order | Q3 2024 | €28,796.80 |
| 30 Sep 2024 | Version 1 Software | NVDF: IT Support | Purchase Order | Q3 2024 | €28,929.60 |
| 30 Sep 2024 | Keyguard Limited | Security Services | Purchase Order | Q3 2024 | €29,051.19 |
| 30 Sep 2024 | Telent Technology Services Ltd | IRCG:Equipment | Purchase Order | Q3 2024 | €29,277.69 |
| 30 Sep 2024 | RPS Consulting Engineers LTD | Consultancy | Purchase Order | Q3 2024 | €29,569.20 |
| 30 Sep 2024 | Inland Inflatable Boats Limited | IRCG: Boat Maintenance & Repair | Purchase Order | Q3 2024 | €30,086.82 |
| 30 Sep 2024 | Trimfold Envelopes Ltd | NVDF: Envelopes | Purchase Order | Q3 2024 | €30,178.97 |
| 30 Sep 2024 | Version 1 Software | NVDF: IT Support | Purchase Order | Q3 2024 | €30,319.50 |
| 30 Sep 2024 | Crowleys Dfk Unlimited Company | Audit Services | Purchase Order | Q3 2024 | €30,897.60 |
| 30 Sep 2024 | Smurfit Kappa Security Concepts Ltd | NVDF: Forms | Purchase Order | Q3 2024 | €32,357.61 |
| 30 Sep 2024 | Smurfit Kappa Security Concepts Ltd | NVDF: Certificates | Purchase Order | Q3 2024 | €33,157.11 |
| 30 Sep 2024 | Version 1 Software | RTOL: IT Support | Purchase Order | Q3 2024 | €33,286.20 |
| 30 Sep 2024 | KPMG | EAA Climate Research | Purchase Order | Q3 2024 | €34,524.56 |
| 30 Sep 2024 | Version 1 Software | NVDF: IT Support | Purchase Order | Q3 2024 | €34,778.25 |
| 30 Sep 2024 | Version 1 Software | NVDF: IT Support | Purchase Order | Q3 2024 | €35,055.00 |
| 30 Sep 2024 | Promaritime Ltd | IRCG: Training | Purchase Order | Q3 2024 | €35,251.00 |
| 30 Sep 2024 | CHC (Ireland) Ltd | IRCG: Helicopter Service | Purchase Order | Q3 2024 | €37,245.93 |
| 30 Sep 2024 | Informa | Consultancy | Purchase Order | Q3 2024 | €37,740.71 |
| 30 Sep 2024 | Outburst Design | Printing | Purchase Order | Q3 2024 | €38,000.06 |
| 30 Sep 2024 | BSI Cybersecurity and Resilience (Ire) Limited | Security Review | Purchase Order | Q3 2024 | €38,868.00 |
| 30 Sep 2024 | Allpro Security Services limited | Cleaning Contract | Purchase Order | Q3 2024 | €40,434.07 |
| 30 Sep 2024 | Version 1 Software | NVDF: IT Support | Purchase Order | Q3 2024 | €44,372.25 |
| 30 Sep 2024 | Version 1 Software | ISD: IT Development | Purchase Order | Q3 2024 | €46,992.15 |
| 30 Sep 2024 | Version 1 Software | NVDF: IT Support | Purchase Order | Q3 2024 | €49,169.25 |
| 30 Sep 2024 | Smurfit Kappa Security Concepts Ltd | NVDF: Motor Tax Discs | Purchase Order | Q3 2024 | €49,449.48 |
| 30 Sep 2024 | Smurfit Kappa Security Concepts Ltd | NVDF: Motor Tax Discs | Purchase Order | Q3 2024 | €49,449.48 |
| 30 Sep 2024 | Munster Drone Services Ltd | IRCG: Drones | Purchase Order | Q3 2024 | €49,864.20 |
| 30 Sep 2024 | Presidio Europe | NVDF: IT Service | Purchase Order | Q3 2024 | €52,373.40 |
| 30 Sep 2024 | Version 1 Software | NVDF: IT Support | Purchase Order | Q3 2024 | €52,507.47 |
| 30 Sep 2024 | Servaplex Ltd | NVDF: IT Support | Purchase Order | Q3 2024 | €54,019.14 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.