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 | Codec-dss Limited TA Codec | Software Support | Purchase Order | Q3 2024 | €54,658.13 |
| 30 Sep 2024 | KPMG | Consultancy | Purchase Order | Q3 2024 | €55,503.75 |
| 30 Sep 2024 | CA Europe Sarl | NVDF: IT Support | Purchase Order | Q3 2024 | €56,418.57 |
| 30 Sep 2024 | IB Software and Solutions (Ireland) LTD | ISD: IT Support | Purchase Order | Q3 2024 | €56,728.13 |
| 30 Sep 2024 | The Chartered Institute of Logistics & Transport | Consultancy | Purchase Order | Q3 2024 | €61,500.00 |
| 30 Sep 2024 | PricewaterhouseCoopers | Consultancy | Purchase Order | Q3 2024 | €63,714.00 |
| 30 Sep 2024 | Obelisk Communications Limited | IRCG: Telecommunicatio Service | Purchase Order | Q3 2024 | €67,698.25 |
| 30 Sep 2024 | Obelisk Communications Limited | IRCG: Telecommunicatio Service | Purchase Order | Q3 2024 | €68,229.50 |
| 30 Sep 2024 | Version 1 Software | NVDF: IT Service | Purchase Order | Q3 2024 | €72,540.17 |
| 30 Sep 2024 | Version 1 Software | NVDF: IT Support | Purchase Order | Q3 2024 | €77,648.52 |
| 30 Sep 2024 | Version 1 Software | NVDF: IT Support | Purchase Order | Q3 2024 | €85,841.70 |
| 30 Sep 2024 | Fujitsu (Ireland) Limited | NVDF: IT Support | Purchase Order | Q3 2024 | €87,185.48 |
| 30 Sep 2024 | Fujitsu (Ireland) Limited | NVDF: IT Support | Purchase Order | Q3 2024 | €87,185.48 |
| 30 Sep 2024 | Fujitsu (Ireland) Limited | NVDF: IT Support | Purchase Order | Q3 2024 | €87,185.48 |
| 30 Sep 2024 | Airspeed Communication Limited (Magnet Plus) | IRCG: Telecommunication Services | Purchase Order | Q3 2024 | €91,450.00 |
| 30 Sep 2024 | Version 1 Software | NVDF: IT Support | Purchase Order | Q3 2024 | €94,814.55 |
| 30 Sep 2024 | Eir (Eircom Net) | NVDF: IT Service | Purchase Order | Q3 2024 | €100,799.74 |
| 30 Sep 2024 | Alan Gray TA Indecon | Consultancy | Purchase Order | Q3 2024 | €105,534.00 |
| 30 Sep 2024 | Version 1 Software | NVDF: IT Support | Purchase Order | Q3 2024 | €107,421.99 |
| 30 Sep 2024 | Codec-dss Limited TA Codec | Professional Services | Purchase Order | Q3 2024 | €113,053.40 |
| 30 Sep 2024 | Version 1 Software | NVDF: IT Support | Purchase Order | Q3 2024 | €134,633.68 |
| 30 Sep 2024 | Javelin Advertising Ltd | Advertising | Purchase Order | Q3 2024 | €142,425.39 |
| 30 Sep 2024 | Fujitsu (Ireland) Limited | NVDF: IT Support | Purchase Order | Q3 2024 | €143,990.39 |
| 30 Sep 2024 | Fujitsu (Ireland) Limited | NVDF: IT Support | Purchase Order | Q3 2024 | €147,917.34 |
| 30 Sep 2024 | Office of Public Works | IRCG: Refurbishment | Purchase Order | Q3 2024 | €174,754.21 |
| 30 Sep 2024 | Version 1 Software | NVDF: IT Support | Purchase Order | Q3 2024 | €180,956.78 |
| 30 Sep 2024 | Version 1 Software | NVDF: IT Support | Purchase Order | Q3 2024 | €180,956.78 |
| 30 Sep 2024 | Version 1 Software | NVDF: IT Support | Purchase Order | Q3 2024 | €180,956.78 |
| 30 Sep 2024 | Version 1 Software | NVDF: IT Support | Purchase Order | Q3 2024 | €180,956.78 |
| 30 Sep 2024 | Fujitsu (Ireland) Limited | NVDF: IT Support | Purchase Order | Q3 2024 | €187,508.80 |
| 30 Sep 2024 | Office of Public Works | IRCG: Refurbishment | Purchase Order | Q3 2024 | €201,291.94 |
| 30 Sep 2024 | Gairmeidi Chaomnaithe Dhun na nGall Teo, TA SIOEN Ireland | NVDF: Lifejackets | Purchase Order | Q3 2024 | €215,785.05 |
| 30 Sep 2024 | KPMG | Consultancy | Purchase Order | Q3 2024 | €220,366.80 |
| 30 Sep 2024 | Version 1 Software | NVDF: IT Support | Purchase Order | Q3 2024 | €220,651.97 |
| 30 Sep 2024 | Elavon Financial Services DAC | NVDF: Online Transactions | Purchase Order | Q3 2024 | €237,430.95 |
| 30 Sep 2024 | Elavon Financial Services DAC | NVDF: Online Transactions | Purchase Order | Q3 2024 | €246,707.74 |
| 30 Sep 2024 | Elavon Financial Services DAC | NVDF: Online Transactions | Purchase Order | Q3 2024 | €249,084.32 |
| 30 Sep 2024 | PFH Technology Group | NVDF: IT Support | Purchase Order | Q3 2024 | €262,927.33 |
| 30 Sep 2024 | Hibernia Services Ltd t/a Evros | NVDF: IT Support | Purchase Order | Q3 2024 | €282,897.79 |
| 30 Sep 2024 | CHC (Ireland) Ltd | IRCG: Helicopter Service | Purchase Order | Q3 2024 | €350,970.66 |
| 30 Sep 2024 | Version 1 Software | NVDF: IT Support | Purchase Order | Q3 2024 | €422,186.66 |
| 30 Sep 2024 | The Irish Air Navigation Service TA AirNav Ireland | Payment to AirNav Ireland Exempt Services | Purchase Order | Q3 2024 | €466,763.84 |
| 30 Sep 2024 | CHC (Ireland) Ltd | IRCG: Helicopter Service | Purchase Order | Q3 2024 | €600,024.24 |
| 30 Sep 2024 | CHC (Ireland) Ltd | IRCG: Helicopter Service | Purchase Order | Q3 2024 | €724,680.88 |
| 30 Sep 2024 | CHC (Ireland) Ltd | IRCG: Helicopter Service | Purchase Order | Q3 2024 | €867,959.89 |
| 30 Sep 2024 | CHC (Ireland) Ltd | IRCG: Helicopter Service | Purchase Order | Q3 2024 | €882,977.86 |
| 30 Sep 2024 | CHC (Ireland) Ltd | IRCG: Helicopter Service | Purchase Order | Q3 2024 | €3,272,846.97 |
| 30 Sep 2024 | CHC (Ireland) Ltd | IRCG: Helicopter Service | Purchase Order | Q3 2024 | €3,285,286.36 |
| 30 Sep 2024 | Eurocontrol | Subsrcription to Eurocontrol | Purchase Order | Q3 2024 | €3,482,454.00 |
| 30 Sep 2024 | CHC (Ireland) Ltd | IRCG: Helicopter Service | Purchase Order | Q3 2024 | €6,622,741.88 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.