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 2026 | CRITICAL SOFTWARE S.A. | IRCG Administration & Operations | Purchase Order | Q2 2026 | €21,876.00 |
| 30 Jun 2026 | VERSION 1 SOFTWARE LIMITED | NVDF IT Support | Purchase Order | Q2 2026 | €21,568.05 |
| 30 Jun 2026 | VERSION 1 SOFTWARE LIMITED | NVDF IT Support | Purchase Order | Q2 2026 | €21,477.03 |
| 30 Jun 2026 | VERSION 1 SOFTWARE LIMITED | NVDF IT Support | Purchase Order | Q2 2026 | €21,411.84 |
| 30 Jun 2026 | VERSION 1 SOFTWARE LIMITED | NVDF IT Support | Purchase Order | Q2 2026 | €20,787.00 |
| 30 Jun 2026 | PHOENIX TOWER IRELAND LTD | License Fee | Purchase Order | Q2 2026 | €20,478.82 |
| 30 Jun 2026 | VERSION 1 SOFTWARE LIMITED | NVDF IT Support | Purchase Order | Q2 2026 | €20,306.69 |
| 30 Jun 2026 | CROWLEYS DFK | Audit Services | Purchase Order | Q2 2026 | €20,083.44 |
| 30 Jun 2026 | CODEC - DSS | Data & Analytics | Purchase Order | Q2 2026 | €20,018.25 |
| 31 Mar 2026 | VERSION 1 SOFTWARE LIMITED | NVDF IT Support | Purchase Order | Q1 2026 | €746,516.84 |
| 31 Mar 2026 | VERSION 1 SOFTWARE LIMITED | NVDF IT Support | Purchase Order | Q1 2026 | €697,990.07 |
| 31 Mar 2026 | ARKPHIRE NETWORKS LIMITED (PRESIDIO) | IT Support | Purchase Order | Q1 2026 | €556,150.00 |
| 31 Mar 2026 | ARKPHIRE NETWORKS LIMITED (PRESIDIO) | IT Support | Purchase Order | Q1 2026 | €418,446.00 |
| 31 Mar 2026 | ARKPHIRE NETWORKS LIMITED (PRESIDIO) | IT Support | Purchase Order | Q1 2026 | €334,175.63 |
| 31 Mar 2026 | U.S.BANK EUROPE DAC T/A ELAVON MERCHANT SERVICES | Online Transaction Motor Tax | Purchase Order | Q1 2026 | €270,353.07 |
| 31 Mar 2026 | U.S.BANK EUROPE DAC T/A ELAVON MERCHANT SERVICES | Online Transaction Motor Tax | Purchase Order | Q1 2026 | €249,109.23 |
| 31 Mar 2026 | AURORA TELECOM | Data & Analytics | Purchase Order | Q1 2026 | €227,494.80 |
| 31 Mar 2026 | VERSION 1 SOFTWARE LIMITED | NVDF IT Support | Purchase Order | Q1 2026 | €196,428.13 |
| 31 Mar 2026 | VERSION 1 SOFTWARE LIMITED | NVDF IT Support | Purchase Order | Q1 2026 | €196,428.13 |
| 31 Mar 2026 | VERSION 1 SOFTWARE LIMITED | NVDF IT Support | Purchase Order | Q1 2026 | €196,428.13 |
| 31 Mar 2026 | U.S.BANK EUROPE DAC T/A ELAVON MERCHANT SERVICES | Online Transaction Motor Tax | Purchase Order | Q1 2026 | €195,338.31 |
| 31 Mar 2026 | GAIRMEIDI CHAOMNAITHE DHUN NA NGALL TEO, TA SIOEN | IRELAND IRCG Administration and Operations | Purchase Order | Q1 2026 | €141,991.20 |
| 31 Mar 2026 | VODAFONE IRELAND LTD | IT Support | Purchase Order | Q1 2026 | €128,378.13 |
| 31 Mar 2026 | PFH TECHNOLOGY GROUP | Software Renewal | Purchase Order | Q1 2026 | €115,718.40 |
| 31 Mar 2026 | KRISOLIS LTD | Consultancy | Purchase Order | Q1 2026 | €114,720.87 |
| 31 Mar 2026 | HYENERGY CONSULTANCY LTD | Consultancy | Purchase Order | Q1 2026 | €114,715.95 |
| 31 Mar 2026 | KPMG | NVDF IT Support | Purchase Order | Q1 2026 | €111,419.55 |
| 31 Mar 2026 | KPMG | NVDF IT Support | Purchase Order | Q1 2026 | €99,393.84 |
| 31 Mar 2026 | FREQUENTIS AG | IT Support | Purchase Order | Q1 2026 | €96,081.45 |
| 31 Mar 2026 | VERSION 1 SOFTWARE LIMITED | NVDF IT Support | Purchase Order | Q1 2026 | €93,984.30 |
| 31 Mar 2026 | 2RN | Site Rental | Purchase Order | Q1 2026 | €93,769.00 |
| 31 Mar 2026 | SOFTCAT PLC | IT Support | Purchase Order | Q1 2026 | €92,514.88 |
| 31 Mar 2026 | RICARDO-AEA LTD | Consultancy | Purchase Order | Q1 2026 | €91,024.26 |
| 31 Mar 2026 | MCALEESE MARINE LTD | IRCG Boat Maintenance | Purchase Order | Q1 2026 | €83,725.00 |
| 31 Mar 2026 | DELOITTE IRELAND LLP | Licencing | Purchase Order | Q1 2026 | €83,493.19 |
| 31 Mar 2026 | MCALEESE MARINE LTD | IRCG Boat Maintenance | Purchase Order | Q1 2026 | €71,900.00 |
| 31 Mar 2026 | MCALEESE MARINE LTD | IRCG Boat Maintenance | Purchase Order | Q1 2026 | €71,900.00 |
| 31 Mar 2026 | GAIRMEIDI CHAOMNAITHE DHUN NA NGALL TEO, TA SIOEN | IRCG Administration and Operations IRELAND | Purchase Order | Q1 2026 | €69,076.80 |
| 31 Mar 2026 | VERSION 1 SOFTWARE LIMITED | NVDF IT Support | Purchase Order | Q1 2026 | €68,653.50 |
| 31 Mar 2026 | NMCI TRAINING SERVICES DAC | Trainning | Purchase Order | Q1 2026 | €61,920.00 |
| 31 Mar 2026 | CAMPBELL CATERING LTD T/A ARAMARK | Canteen Subsidy | Purchase Order | Q1 2026 | €61,411.03 |
| 31 Mar 2026 | PROMARITIME LTD | IRCG Administration and Operations | Purchase Order | Q1 2026 | €60,000.00 |
| 31 Mar 2026 | VERSION 1 SOFTWARE LIMITED | NVDF IT Support | Purchase Order | Q1 2026 | €57,305.70 |
| 31 Mar 2026 | SMURFIT KAPPA SECURITY CONCEPTS LTD | NVDF-Motor Tax Discs | Purchase Order | Q1 2026 | €56,138.43 |
| 31 Mar 2026 | SMURFIT KAPPA SECURITY CONCEPTS LTD | NVDF-Motor Tax Discs | Purchase Order | Q1 2026 | €56,138.43 |
| 31 Mar 2026 | ARKPHIRE NETWORKS LIMITED (PRESIDIO) | IT Support | Purchase Order | Q1 2026 | €52,090.50 |
| 31 Mar 2026 | VERSION 1 SOFTWARE LIMITED | NVDF IT Support | Purchase Order | Q1 2026 | €47,861.76 |
| 31 Mar 2026 | VERSION 1 SOFTWARE LIMITED | NVDF IT Support | Purchase Order | Q1 2026 | €47,861.76 |
| 31 Mar 2026 | DGD SHREDDING | Shredding & Disposal | Purchase Order | Q1 2026 | €45,400.00 |
| 31 Mar 2026 | AIRSPEED COMMUNICATION LIMITED (MAGNET PLUS) | Line Rental | Purchase Order | Q1 2026 | €44,895.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.