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 Jun 2024 | Presidio Europe | NVDF: IT Support | Purchase Order | Q2 2024 | €21,328.20 |
| 30 Jun 2024 | IB Software and Solutions (Ireland) LTD | ISD: IT Development | Purchase Order | Q2 2024 | €21,902.36 |
| 30 Jun 2024 | CPL Solutions Ltd | ISD: IT Support | Purchase Order | Q2 2024 | €22,201.50 |
| 30 Jun 2024 | PlanNet21 Communications | NVDF: IT Support | Purchase Order | Q2 2024 | €22,539.75 |
| 30 Jun 2024 | Presidio Europe | NVDF: IT Support | Purchase Order | Q2 2024 | €22,914.90 |
| 30 Jun 2024 | Kay McCarthy Communication Strategies Ltd | Consultancy | Purchase Order | Q2 2024 | €23,001.00 |
| 30 Jun 2024 | Version 1 Software | NVDF: IT Support | Purchase Order | Q2 2024 | €23,468.40 |
| 30 Jun 2024 | Munster Drone Services Ltd | IRCG: Drones | Purchase Order | Q2 2024 | €23,703.93 |
| 30 Jun 2024 | BSI Cybersecurity and Resilience (Ire) Limited | Security Review | Purchase Order | Q2 2024 | €23,739.00 |
| 30 Jun 2024 | Aerossurance Limited | Consultancy | Purchase Order | Q2 2024 | €23,832.92 |
| 30 Jun 2024 | Promaritime Ltd | IRCG:Training | Purchase Order | Q2 2024 | €23,970.00 |
| 30 Jun 2024 | GateHouse Maritime A/S | IRCG: Telecommunications maintenance | Purchase Order | Q2 2024 | €23,985.00 |
| 30 Jun 2024 | Presidio Europe | NVDF: IT Support | Purchase Order | Q2 2024 | €24,431.49 |
| 30 Jun 2024 | Presidio Europe | NVDF: IT Support | Purchase Order | Q2 2024 | €24,907.50 |
| 30 Jun 2024 | Version 1 Software | NVDF: IT Support | Purchase Order | Q2 2024 | €24,969.00 |
| 30 Jun 2024 | Version 1 Software | NVDF: IT Service | Purchase Order | Q2 2024 | €25,092.00 |
| 30 Jun 2024 | Version 1 Software | NVDF: IT Service | Purchase Order | Q2 2024 | €25,092.00 |
| 30 Jun 2024 | Crowe Advisory Ireland Limited | Consultancy | Purchase Order | Q2 2024 | €25,562.47 |
| 30 Jun 2024 | Presidio Europe | NVDF: IT Support | Purchase Order | Q2 2024 | €25,793.10 |
| 30 Jun 2024 | Weev.ie Ltd | ZEVI Site Inspections | Purchase Order | Q2 2024 | €26,154.54 |
| 30 Jun 2024 | PHD Media (Ireland) Ltd | Advertising | Purchase Order | Q2 2024 | €26,525.10 |
| 30 Jun 2024 | Trimfold Envelopes Ltd | Envelopes | Purchase Order | Q2 2024 | €26,618.68 |
| 30 Jun 2024 | Version 1 Software | NVDF: IT Support | Purchase Order | Q2 2024 | €27,798.00 |
| 30 Jun 2024 | Fujitsu (Ireland) Limited | NVDF: IT Support | Purchase Order | Q2 2024 | €28,257.70 |
| 30 Jun 2024 | Davis Events Ltd | Mobility Forum | Purchase Order | Q2 2024 | €28,265.40 |
| 30 Jun 2024 | Trimfold Envelopes Ltd | Envelopes | Purchase Order | Q2 2024 | €30,096.67 |
| 30 Jun 2024 | Fujitsu (Ireland) Limited | NVDF: IT Support | Purchase Order | Q2 2024 | €30,656.52 |
| 30 Jun 2024 | Alan Gray TA Indecon | Consultancy | Purchase Order | Q2 2024 | €30,713.10 |
| 30 Jun 2024 | Surpass Sport Systems Ltd | App Development | Purchase Order | Q2 2024 | €31,365.00 |
| 30 Jun 2024 | PHD Media (Ireland) Ltd | Advertising | Purchase Order | Q2 2024 | €31,491.35 |
| 30 Jun 2024 | Trimfold Envelopes Ltd | Envelopes | Purchase Order | Q2 2024 | €31,604.41 |
| 30 Jun 2024 | Presidio Europe | NVDF: IT Support | Purchase Order | Q2 2024 | €32,718.00 |
| 30 Jun 2024 | Digicom Office Technology Ltd | IT System | Purchase Order | Q2 2024 | €33,074.98 |
| 30 Jun 2024 | Version 1 Software | RTOL: IT Support | Purchase Order | Q2 2024 | €33,286.20 |
| 30 Jun 2024 | Vidappt Limited | IT System | Purchase Order | Q2 2024 | €34,040.25 |
| 30 Jun 2024 | Crowleys Dfk Unlimited Company | Audit Services | Purchase Order | Q2 2024 | €34,759.80 |
| 30 Jun 2024 | DataPac Unlimited Company | Computer Hardware | Purchase Order | Q2 2024 | €35,499.86 |
| 30 Jun 2024 | Version 1 Software | NVDF: IT Support | Purchase Order | Q2 2024 | €36,758.55 |
| 30 Jun 2024 | CHC (Ireland) Ltd | IRCG: Helicopter Service | Purchase Order | Q2 2024 | €37,245.93 |
| 30 Jun 2024 | NLA Media Access | Advertising | Purchase Order | Q2 2024 | €37,437.81 |
| 30 Jun 2024 | Ambipar Response Ltd | IRCG: Training Courses | Purchase Order | Q2 2024 | €38,615.00 |
| 30 Jun 2024 | Version 1 Software | NVDF: IT Support | Purchase Order | Q2 2024 | €39,187.80 |
| 30 Jun 2024 | Randridge Smart EV Ltd TA Randridge Tech | Surveys | Purchase Order | Q2 2024 | €40,006.98 |
| 30 Jun 2024 | Ove Arup & Partners Ireland Limited | Consultancy | Purchase Order | Q2 2024 | €40,159.50 |
| 30 Jun 2024 | Allpro Security Services limited | Cleaning Contract | Purchase Order | Q2 2024 | €40,538.39 |
| 30 Jun 2024 | Fujitsu (Ireland) Limited | NVDF: IT Support | Purchase Order | Q2 2024 | €42,120.12 |
| 30 Jun 2024 | ECOBAT Battery UK Ltd | IRCG: Stores | Purchase Order | Q2 2024 | €42,806.23 |
| 30 Jun 2024 | Presidio Europe | NVDF: IT Support | Purchase Order | Q2 2024 | €44,575.20 |
| 30 Jun 2024 | Version 1 Software | NVDF: IT Support | Purchase Order | Q2 2024 | €46,770.75 |
| 30 Jun 2024 | Version 1 Software | NVDF: IT Support | Purchase Order | Q2 2024 | €46,770.75 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.