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 | Inland Inflatable Boats Limited | IRCG: Boat Maintenance & Repair | Purchase Order | Q2 2024 | €46,788.29 |
| 30 Jun 2024 | Version 1 Software | ISD: IT Development | Purchase Order | Q2 2024 | €46,992.15 |
| 30 Jun 2024 | Presidio Europe | NVDF: IT Support | Purchase Order | Q2 2024 | €48,265.20 |
| 30 Jun 2024 | Smurfit Kappa Security Concepts Ltd | NVDF: Motor Tax Discs | Purchase Order | Q2 2024 | €49,449.48 |
| 30 Jun 2024 | Smurfit Kappa Security Concepts Ltd | NVDF: Motor Tax Discs | Purchase Order | Q2 2024 | €49,449.48 |
| 30 Jun 2024 | Fujitsu (Ireland) Limited | NVDF: IT Support | Purchase Order | Q2 2024 | €49,549.32 |
| 30 Jun 2024 | Eninserv Limited | ZEVI Site Inspections | Purchase Order | Q2 2024 | €50,368.50 |
| 30 Jun 2024 | Version 1 Software | NVDF: IT Support | Purchase Order | Q2 2024 | €51,567.75 |
| 30 Jun 2024 | An Post GeoDirectory DAC | Geoaddress | Purchase Order | Q2 2024 | €51,660.00 |
| 30 Jun 2024 | Doyle Shipping Group | Management Services | Purchase Order | Q2 2024 | €55,084.71 |
| 30 Jun 2024 | Codec-dss Limited TA Codec | Software Support | Purchase Order | Q2 2024 | €58,025.25 |
| 30 Jun 2024 | Version 1 Software | NVDF: IT Support | Purchase Order | Q2 2024 | €59,320.44 |
| 30 Jun 2024 | Codec-dss Limited TA Codec | Professional Services | Purchase Order | Q2 2024 | €60,177.75 |
| 30 Jun 2024 | Version 1 Software | NVDF: IT Support | Purchase Order | Q2 2024 | €61,401.60 |
| 30 Jun 2024 | Presidio Europe | NVDF: IT Support | Purchase Order | Q2 2024 | €65,637.05 |
| 30 Jun 2024 | Version 1 Software | NVDF: IT Service | Purchase Order | Q2 2024 | €70,894.12 |
| 30 Jun 2024 | Version 1 Software | NVDF: IT Support | Purchase Order | Q2 2024 | €77,554.58 |
| 30 Jun 2024 | KPMG | EAA Climate Research | Purchase Order | Q2 2024 | €80,557.31 |
| 30 Jun 2024 | Critical Software S.A. | IRCG: Support and Maintenance | Purchase Order | Q2 2024 | €84,684.36 |
| 30 Jun 2024 | Hibernia Services Ltd t/a Evros | NVDF: IT Support | Purchase Order | Q2 2024 | €84,961.04 |
| 30 Jun 2024 | Version 1 Software | NVDF: IT Support | Purchase Order | Q2 2024 | €85,724.85 |
| 30 Jun 2024 | Fujitsu (Ireland) Limited | NVDF: IT Support | Purchase Order | Q2 2024 | €87,185.48 |
| 30 Jun 2024 | Fujitsu (Ireland) Limited | NVDF: IT Support | Purchase Order | Q2 2024 | €87,185.48 |
| 30 Jun 2024 | Fujitsu (Ireland) Limited | NVDF: IT Support | Purchase Order | Q2 2024 | €87,185.48 |
| 30 Jun 2024 | Airspeed Communication Limited (Magnet Plus) | IRCG: Telecommunications Service | Purchase Order | Q2 2024 | €91,450.50 |
| 30 Jun 2024 | Presidio Europe | NVDF: IT Support | Purchase Order | Q2 2024 | €96,862.50 |
| 30 Jun 2024 | KPMG | Consultancy | Purchase Order | Q2 2024 | €114,859.86 |
| 30 Jun 2024 | Version 1 Software | NVDF: IT Support | Purchase Order | Q2 2024 | €130,066.35 |
| 30 Jun 2024 | Three Ireland | IRCG: Telecommunications Service | Purchase Order | Q2 2024 | €134,173.32 |
| 30 Jun 2024 | Oracle EMEA Limited | NVDF: IT Support | Purchase Order | Q2 2024 | €134,715.24 |
| 30 Jun 2024 | Presidio Europe | NVDF: IT Support | Purchase Order | Q2 2024 | €143,727.72 |
| 30 Jun 2024 | Fujitsu (Ireland) Limited | NVDF: IT Support | Purchase Order | Q2 2024 | €147,916.11 |
| 30 Jun 2024 | Davis Events Ltd | LogisTYcs Event | Purchase Order | Q2 2024 | €177,226.40 |
| 30 Jun 2024 | Version 1 Software | NVDF: IT Support | Purchase Order | Q2 2024 | €180,956.78 |
| 30 Jun 2024 | Version 1 Software | NVDF: IT Support | Purchase Order | Q2 2024 | €180,956.78 |
| 30 Jun 2024 | Version 1 Software | NVDF: IT Support | Purchase Order | Q2 2024 | €217,608.97 |
| 30 Jun 2024 | Elavon Financial Services DAC | NVDF: Online Transactions | Purchase Order | Q2 2024 | €236,311.12 |
| 30 Jun 2024 | Elavon Financial Services DAC | NVDF: Online Transactions | Purchase Order | Q2 2024 | €240,300.34 |
| 30 Jun 2024 | Elavon Financial Services DAC | NVDF: Online Transactions | Purchase Order | Q2 2024 | €254,883.68 |
| 30 Jun 2024 | Vidappt Limited | IT System | Purchase Order | Q2 2024 | €263,502.90 |
| 30 Jun 2024 | Version 1 Software | NVDF: IT Support | Purchase Order | Q2 2024 | €263,841.16 |
| 30 Jun 2024 | Presidio Europe | NVDF: IT Support | Purchase Order | Q2 2024 | €265,342.96 |
| 30 Jun 2024 | Version 1 Software | NVDF: IT Support | Purchase Order | Q2 2024 | €293,274.60 |
| 30 Jun 2024 | Office of Public Works | IRCG: Consultancy | Purchase Order | Q2 2024 | €308,992.06 |
| 30 Jun 2024 | Fujitsu (Ireland) Limited | NVDF: IT Support | Purchase Order | Q2 2024 | €394,445.01 |
| 30 Jun 2024 | The Irish Air Navigation Service TA AirNav Ireland | Payment to AirNav Ireland Exempt Services | Purchase Order | Q2 2024 | €403,233.68 |
| 30 Jun 2024 | CHC (Ireland) Ltd | IRCG: Helicopter Service | Purchase Order | Q2 2024 | €467,960.88 |
| 30 Jun 2024 | CHC (Ireland) Ltd | IRCG: Helicopter Service | Purchase Order | Q2 2024 | €470,776.72 |
| 30 Jun 2024 | CHC (Ireland) Ltd | IRCG: Helicopter Service | Purchase Order | Q2 2024 | €657,590.22 |
| 30 Jun 2024 | CHC (Ireland) Ltd | IRCG: Helicopter Service | Purchase Order | Q2 2024 | €891,838.13 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.