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 2023 | CHC (Ireland) Ltd | IRCG: Helicopter Service | Purchase Order | Q2 2023 | €1,002,587.76 |
| 30 Jun 2023 | CHC (Ireland) Ltd | IRCG: Helicopter Service | Purchase Order | Q2 2023 | €1,057,446.53 |
| 30 Jun 2023 | CHC (Ireland) Ltd | IRCG: Helicopter Service | Purchase Order | Q2 2023 | €1,069,657.51 |
| 30 Jun 2023 | CHC (Ireland) Ltd | IRCG: Helicopter Service | Purchase Order | Q2 2023 | €1,075,014.69 |
| 30 Jun 2023 | CHC (Ireland) Ltd | IRCG: Helicopter Service | Purchase Order | Q2 2023 | €1,075,583.33 |
| 30 Jun 2023 | Eurocontrol | Subscription To Eurocontrol | Purchase Order | Q2 2023 | €1,914,415.00 |
| 30 Jun 2023 | CHC (Ireland) Ltd | IRCG: Helicopter Service | Purchase Order | Q2 2023 | €2,116,000.84 |
| 30 Jun 2023 | CHC (Ireland) Ltd | IRCG: Helicopter Service | Purchase Order | Q2 2023 | €2,146,348.18 |
| 30 Jun 2023 | CHC (Ireland) Ltd | IRCG: Helicopter Service | Purchase Order | Q2 2023 | €2,146,976.67 |
| 31 Mar 2023 | ABIS Delegation At ICAO | Subscription | Purchase Order | Q1 2023 | €20,085.01 |
| 31 Mar 2023 | Version 1 Software | NVDF: IT Service | Purchase Order | Q1 2023 | €20,172.00 |
| 31 Mar 2023 | Promaritime Ltd | IRCG: Boat crew Training | Purchase Order | Q1 2023 | €20,248.00 |
| 31 Mar 2023 | Version 1 Software | NVDF: IT Service | Purchase Order | Q1 2023 | €20,387.25 |
| 31 Mar 2023 | Ernst & Young Business Advisory Services | IRCG: Professional services | Purchase Order | Q1 2023 | €20,448.75 |
| 31 Mar 2023 | Version 1 Software | NVDF: IT Support | Purchase Order | Q1 2023 | €20,534.85 |
| 31 Mar 2023 | Fujitsu (Ireland) Limited | NVDF: Annual Subscription | Purchase Order | Q1 2023 | €20,820.01 |
| 31 Mar 2023 | Pay and Shop Ltd TA Global Payments | NVDF: Online transactions | Purchase Order | Q1 2023 | €20,969.65 |
| 31 Mar 2023 | Version 1 Software | NVDF: IT Support | Purchase Order | Q1 2023 | €21,023.16 |
| 31 Mar 2023 | Michael J Scannell & Co Ltd | IRCG: supply of Safety Boots | Purchase Order | Q1 2023 | €21,025.64 |
| 31 Mar 2023 | GateHouse Maritime A/S | IRCG: Telecommunications maintenance | Purchase Order | Q1 2023 | €21,402.00 |
| 31 Mar 2023 | Version 1 Software | NVDF: IT Support | Purchase Order | Q1 2023 | €21,825.12 |
| 31 Mar 2023 | Irish Aviation Authority | Payment to IAA exempt services | Purchase Order | Q1 2023 | €21,918.60 |
| 31 Mar 2023 | Ernst & Young Business Advisory Services | IRCG: Professional services | Purchase Order | Q1 2023 | €22,601.25 |
| 31 Mar 2023 | Version 1 Software | NVDF: IT Service | Purchase Order | Q1 2023 | €22,785.75 |
| 31 Mar 2023 | Micromail | NVDF: IT Support | Purchase Order | Q1 2023 | €22,879.85 |
| 31 Mar 2023 | Ove Arup & Partners Ireland Limited | Consultancy | Purchase Order | Q1 2023 | €23,554.50 |
| 31 Mar 2023 | Ernst & Young Business Advisory Services | Consultancy | Purchase Order | Q1 2023 | €23,634.45 |
| 31 Mar 2023 | Data (Southern) Enterprises Limited ta DS Medical | IRCG: Medical Supplies | Purchase Order | Q1 2023 | €24,617.98 |
| 31 Mar 2023 | State Claims Agency | Legal Costs | Purchase Order | Q1 2023 | €26,629.23 |
| 31 Mar 2023 | Version 1 Software | NVDF: IT Support | Purchase Order | Q1 2023 | €27,170.70 |
| 31 Mar 2023 | Trimfold Envelopes Ltd | NVDF : Stationery | Purchase Order | Q1 2023 | €27,502.31 |
| 31 Mar 2023 | Trimfold Envelopes Ltd | NVDF : Stationery | Purchase Order | Q1 2023 | €27,502.31 |
| 31 Mar 2023 | Version 1 Software | NVDF: IT Support | Purchase Order | Q1 2023 | €27,601.20 |
| 31 Mar 2023 | AB Power Systems | IRCG: Equipment maintenance | Purchase Order | Q1 2023 | €29,046.45 |
| 31 Mar 2023 | Sidhean Teo | Fit Box Body to Truck | Purchase Order | Q1 2023 | €30,420.36 |
| 31 Mar 2023 | Koala Group Ltd | IRCG: Supply of Floodlights | Purchase Order | Q1 2023 | €30,996.00 |
| 31 Mar 2023 | Actian Europe Limited | NVDF: Maintenance | Purchase Order | Q1 2023 | €31,496.88 |
| 31 Mar 2023 | Inland Inflatable Boats Limited | IRCG: Maintenance and repair works | Purchase Order | Q1 2023 | €31,757.67 |
| 31 Mar 2023 | Ernst & Young Business Advisory Services | IRCG: Contractors | Purchase Order | Q1 2023 | €31,949.25 |
| 31 Mar 2023 | Eir (Eircom Net) | NVDF: IT Service | Purchase Order | Q1 2023 | €31,980.00 |
| 31 Mar 2023 | Trimfold Envelopes Ltd | NVDF : Stationery | Purchase Order | Q1 2023 | €32,284.55 |
| 31 Mar 2023 | Ernst & Young Business Advisory Services | IRCG: Professional services | Purchase Order | Q1 2023 | €32,364.38 |
| 31 Mar 2023 | Ernst & Young Business Advisory Services | IRCG: Professional services | Purchase Order | Q1 2023 | €32,764.13 |
| 31 Mar 2023 | State Claims Agency | Legal Services | Purchase Order | Q1 2023 | €33,147.00 |
| 31 Mar 2023 | Version 1 Software | RTOL: IT Service | Purchase Order | Q1 2023 | €33,286.20 |
| 31 Mar 2023 | DNV Services UK Limited | Climate Research | Purchase Order | Q1 2023 | €34,499.50 |
| 31 Mar 2023 | MARSH IRELAND BROKERS LIMITED | Insurance | Purchase Order | Q1 2023 | €35,000.00 |
| 31 Mar 2023 | Version 1 Software | NVDF: IT Support | Purchase Order | Q1 2023 | €35,067.31 |
| 31 Mar 2023 | Eurocontrol - ECAC Main Account | Contribution | Purchase Order | Q1 2023 | €35,198.00 |
| 31 Mar 2023 | Capita Business Support Services Ireland Limited | NFDF: Annual Licence Fee | Purchase Order | Q1 2023 | €36,900.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.