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 |
|---|---|---|---|---|---|
| 31 Dec 2025 | BRISTOW IRELAND LIMITED | IRCG Helicopter Service | Purchase Order | Q4 2025 | €22,755,000.00 |
| 31 Dec 2025 | BRISTOW IRELAND LIMITED | IRCG Helicopter Service | Purchase Order | Q4 2025 | €18,154,800.00 |
| 31 Dec 2025 | BRISTOW IRELAND LIMITED | IRCG Helicopter Service | Purchase Order | Q4 2025 | €13,566,382.44 |
| 31 Dec 2025 | BRISTOW IRELAND LIMITED | IRCG Helicopter Service | Purchase Order | Q4 2025 | €13,566,382.44 |
| 31 Dec 2025 | CHC IRELAND LTD | IRCG Helicopter Service | Purchase Order | Q4 2025 | €13,530,000.00 |
| 31 Dec 2025 | BRISTOW IRELAND LIMITED | IRCG Helicopter Service | Purchase Order | Q4 2025 | €6,783,191.22 |
| 31 Dec 2025 | BRISTOW IRELAND LIMITED | IRCG Helicopter Service | Purchase Order | Q4 2025 | €6,374,005.39 |
| 31 Dec 2025 | BRISTOW IRELAND LIMITED | IRCG Helicopter Service | Purchase Order | Q4 2025 | €6,240,535.93 |
| 31 Dec 2025 | BRISTOW IRELAND LIMITED | IRCG Helicopter Service | Purchase Order | Q4 2025 | €4,612,500.00 |
| 31 Dec 2025 | BRISTOW IRELAND LIMITED | IRCG Helicopter Service | Purchase Order | Q4 2025 | €4,612,500.00 |
| 31 Dec 2025 | BRISTOW IRELAND LIMITED | IRCG Helicopter Service | Purchase Order | Q4 2025 | €3,813,000.00 |
| 31 Dec 2025 | BRISTOW IRELAND LIMITED | IRCG Helicopter Service | Purchase Order | Q4 2025 | €3,444,000.00 |
| 31 Dec 2025 | CHC IRELAND LTD | IRCG Helicopter Service | Purchase Order | Q4 2025 | €2,460,000.00 |
| 31 Dec 2025 | BRISTOW IRELAND LIMITED | IRCG Helicopter Service | Purchase Order | Q4 2025 | €2,091,000.00 |
| 31 Dec 2025 | ARKPHIRE NETWORKS LIMITED (PRESIDIO) | IT Support | Purchase Order | Q4 2025 | €1,807,154.39 |
| 31 Dec 2025 | ACTIAN EUROPE LIMITED | NVDF IT Support | Purchase Order | Q4 2025 | €1,785,960.00 |
| 31 Dec 2025 | BRISTOW IRELAND LIMITED | IRCG Helicopter Service | Purchase Order | Q4 2025 | €1,162,350.00 |
| 31 Dec 2025 | BRISTOW IRELAND LIMITED | IRCG Helicopter Service | Purchase Order | Q4 2025 | €984,000.00 |
| 31 Dec 2025 | BRISTOW IRELAND LIMITED | IRCG Helicopter Service | Purchase Order | Q4 2025 | €873,300.00 |
| 31 Dec 2025 | BRISTOW IRELAND LIMITED | IRCG Helicopter Service | Purchase Order | Q4 2025 | €799,500.00 |
| 31 Dec 2025 | VERSION 1 SOFTWARE LIMITED | NVDF IT Support | Purchase Order | Q4 2025 | €749,326.70 |
| 31 Dec 2025 | VERSION 1 SOFTWARE LIMITED | NVDF IT Support | Purchase Order | Q4 2025 | €630,168.43 |
| 31 Dec 2025 | VERSION 1 SOFTWARE LIMITED | NVDF IT Support | Purchase Order | Q4 2025 | €620,147.93 |
| 31 Dec 2025 | VERSION 1 SOFTWARE LIMITED | NVDF IT Support | Purchase Order | Q4 2025 | €598,720.83 |
| 31 Dec 2025 | CDW LTD | NVDF Licensing Expenses | Purchase Order | Q4 2025 | €428,516.52 |
| 31 Dec 2025 | WILLIS TOWER WATSON INSURANCE (IRL) | Insurance Renewal LTD | Purchase Order | Q4 2025 | €372,750.00 |
| 31 Dec 2025 | MEDIAVEST LTD T/A SPARK FOUNDRY | Advertising | Purchase Order | Q4 2025 | €325,950.00 |
| 31 Dec 2025 | FUJITSU TECHNOLOGY SOLUTIONS, LDA | RTOL System Replacement | Purchase Order | Q4 2025 | €295,833.45 |
| 31 Dec 2025 | MEDIAVEST LTD T/A SPARK FOUNDRY | Advertising | Purchase Order | Q4 2025 | €282,906.63 |
| 31 Dec 2025 | GAIRMEIDI CHAOMNAITHE DHUN NA NGALL | IRCG Administration and Operations TEO, TA SIOEN IRELAND | Purchase Order | Q4 2025 | €267,315.90 |
| 31 Dec 2025 | SYSTRA LIMITED | Consultancy | Purchase Order | Q4 2025 | €260,959.88 |
| 31 Dec 2025 | VERSION 1 SOFTWARE LIMITED | NVDF-IT-Services | Purchase Order | Q4 2025 | €244,273.13 |
| 31 Dec 2025 | JAVELIN ADVERTISING | Advertising | Purchase Order | Q4 2025 | €233,995.20 |
| 31 Dec 2025 | ARKPHIRE NETWORKS LIMITED (PRESIDIO) | IT Support | Purchase Order | Q4 2025 | €227,000.00 |
| 31 Dec 2025 | U.S.BANK EUROPE DAC T/A ELAVON | Online Transaction Motor Tax MERCHANT SERVICES | Purchase Order | Q4 2025 | €218,158.71 |
| 31 Dec 2025 | U.S.BANK EUROPE DAC T/A ELAVON | Online Transaction Motor Tax MERCHANT SERVICES | Purchase Order | Q4 2025 | €210,881.88 |
| 31 Dec 2025 | GAIRMEIDI CHAOMNAITHE DHUN NA NGALL | IRCG Administration and Operations TEO, TA SIOEN IRELAND | Purchase Order | Q4 2025 | €202,212.00 |
| 31 Dec 2025 | VERSION 1 SOFTWARE LIMITED | NVDF IT Support | Purchase Order | Q4 2025 | €196,428.13 |
| 31 Dec 2025 | VERSION 1 SOFTWARE LIMITED | NVDF IT Support | Purchase Order | Q4 2025 | €196,428.13 |
| 31 Dec 2025 | VERSION 1 SOFTWARE LIMITED | NVDF IT Support | Purchase Order | Q4 2025 | €196,428.13 |
| 31 Dec 2025 | VERSION 1 SOFTWARE LIMITED | NVDF IT Support | Purchase Order | Q4 2025 | €196,428.13 |
| 31 Dec 2025 | UNIT 4 BUSINESS SOFTWARE (IRELAND) | Financial System Support LIMITED | Purchase Order | Q4 2025 | €182,732.70 |
| 31 Dec 2025 | SPANISH POINT TECHNOLOGIES LTD | Sharepoint Support | Purchase Order | Q4 2025 | €180,902.25 |
| 31 Dec 2025 | CHC IRELAND LTD | IRCG Helicopter Service | Purchase Order | Q4 2025 | €178,350.00 |
| 31 Dec 2025 | ARKPHIRE NETWORKS LIMITED (PRESIDIO) | IT Support | Purchase Order | Q4 2025 | €177,120.00 |
| 31 Dec 2025 | CLS - COLLECTE LOCALISATION SATELLITES | IRCG Administration and Operations | Purchase Order | Q4 2025 | €177,120.00 |
| 31 Dec 2025 | GAIRMEIDI CHAOMNAITHE DHUN NA NGALL | IRCG Administration and Operations TEO, TA SIOEN IRELAND | Purchase Order | Q4 2025 | €176,529.60 |
| 31 Dec 2025 | U.S.BANK EUROPE DAC T/A ELAVON | Online Transaction Motor Tax MERCHANT SERVICES | Purchase Order | Q4 2025 | €168,386.91 |
| 31 Dec 2025 | SMURFIT KAPPA SECURITY CONCEPTS LTD | NVDF- Motor Tax Discs | Purchase Order | Q4 2025 | €168,283.19 |
| 31 Dec 2025 | BRISTOW IRELAND LIMITED | IRCG Helicopter Service | Purchase Order | Q4 2025 | €166,050.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.