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 | VERSION 1 SOFTWARE LIMITED | NVDF IT Support | Purchase Order | Q4 2025 | €55,271.87 |
| 31 Dec 2025 | VERSION 1 SOFTWARE LIMITED | NVDF IT Support | Purchase Order | Q4 2025 | €54,570.94 |
| 31 Dec 2025 | VERSION 1 SOFTWARE LIMITED | NVDF IT Support | Purchase Order | Q4 2025 | €52,507.47 |
| 31 Dec 2025 | VERSION 1 SOFTWARE LIMITED | NVDF IT Support | Purchase Order | Q4 2025 | €49,768.88 |
| 31 Dec 2025 | BRISTOW IRELAND LIMITED | IRCG Helicopter Service | Purchase Order | Q4 2025 | €49,200.00 |
| 31 Dec 2025 | BRISTOW IRELAND LIMITED | IRCG Helicopter Service | Purchase Order | Q4 2025 | €49,200.00 |
| 31 Dec 2025 | BRISTOW IRELAND LIMITED | IRCG Helicopter Service | Purchase Order | Q4 2025 | €49,200.00 |
| 31 Dec 2025 | AECOM PROFESSIONAL SERVICES IRELAND | Climate Engagement Consultancy LTD | Purchase Order | Q4 2025 | €49,177.45 |
| 31 Dec 2025 | OIL SPILL RESPONSE LIMITED | IRCG Administration and Operations | Purchase Order | Q4 2025 | €48,889.98 |
| 31 Dec 2025 | ARKPHIRE NETWORKS LIMITED (PRESIDIO) | IT Support | Purchase Order | Q4 2025 | €48,412.52 |
| 31 Dec 2025 | AECOM PROFESSIONAL SERVICES IRELAND | Climate Research LTD | Purchase Order | Q4 2025 | €47,091.37 |
| 31 Dec 2025 | VERSION 1 SOFTWARE LIMITED | Digital Hub | Purchase Order | Q4 2025 | €45,571.50 |
| 31 Dec 2025 | BEACON TRAINING | L&D / Employee Experience | Purchase Order | Q4 2025 | €45,000.00 |
| 31 Dec 2025 | VERSION 1 SOFTWARE LIMITED | NVDF IT Support | Purchase Order | Q4 2025 | €44,372.25 |
| 31 Dec 2025 | MEDIAVEST LTD T/A SPARK FOUNDRY | Advertising | Purchase Order | Q4 2025 | €44,092.78 |
| 31 Dec 2025 | VERSION 1 SOFTWARE LIMITED | NVDF IT Support | Purchase Order | Q4 2025 | €44,083.20 |
| 31 Dec 2025 | TETRA IRELAND | IRCG Administration and Operations | Purchase Order | Q4 2025 | €42,712.93 |
| 31 Dec 2025 | VERSION 1 SOFTWARE LIMITED | NVDF IT Support | Purchase Order | Q4 2025 | €42,329.11 |
| 31 Dec 2025 | VERSION 1 SOFTWARE LIMITED | NVDF IT Support | Purchase Order | Q4 2025 | €40,712.19 |
| 31 Dec 2025 | VERSION 1 SOFTWARE LIMITED | NVDF IT Support | Purchase Order | Q4 2025 | €40,712.19 |
| 31 Dec 2025 | VERSION 1 SOFTWARE LIMITED | NVDF IT Support | Purchase Order | Q4 2025 | €40,712.19 |
| 31 Dec 2025 | PROMARITIME LTD | IRCG Administration and Operations | Purchase Order | Q4 2025 | €40,000.00 |
| 31 Dec 2025 | PROMARITIME LTD | IRCG Administration and Operations | Purchase Order | Q4 2025 | €40,000.00 |
| 31 Dec 2025 | VERSION 1 SOFTWARE LIMITED | NVDF IT Support | Purchase Order | Q4 2025 | €39,692.10 |
| 31 Dec 2025 | ARKPHIRE NETWORKS LIMITED (PRESIDIO) | IT Support | Purchase Order | Q4 2025 | €39,409.20 |
| 31 Dec 2025 | FUJITSU TECHNOLOGY SOLUTIONS, LDA | RTOL System Replacement | Purchase Order | Q4 2025 | €39,335.40 |
| 31 Dec 2025 | ARKPHIRE NETWORKS LIMITED (PRESIDIO) | IT Support | Purchase Order | Q4 2025 | €38,076.74 |
| 31 Dec 2025 | ONNEC IRELAND LTD | IT Instalation & Support | Purchase Order | Q4 2025 | €37,984.47 |
| 31 Dec 2025 | INDECON INTERNATIONAL ECONOMIC & | Consultancy STRATEGIC CONSULTANTS LTD | Purchase Order | Q4 2025 | €37,297.70 |
| 31 Dec 2025 | VERSION 1 SOFTWARE LIMITED | NVDF IT Support | Purchase Order | Q4 2025 | €37,269.00 |
| 31 Dec 2025 | MEDIAVEST LTD T/A SPARK FOUNDRY | Advertising | Purchase Order | Q4 2025 | €36,900.00 |
| 31 Dec 2025 | ARKPHIRE NETWORKS LIMITED (PRESIDIO) | IT Support | Purchase Order | Q4 2025 | €36,679.61 |
| 31 Dec 2025 | VERSION 1 SOFTWARE LIMITED | NVDF IT Support | Purchase Order | Q4 2025 | €36,572.82 |
| 31 Dec 2025 | HOTEL MINELLA | IRCG Administration and Operations | Purchase Order | Q4 2025 | €36,415.00 |
| 31 Dec 2025 | VERSION 1 SOFTWARE LIMITED | NVDF IT Support | Purchase Order | Q4 2025 | €35,943.42 |
| 31 Dec 2025 | JAVELIN ADVERTISING | Advertising | Purchase Order | Q4 2025 | €35,393.25 |
| 31 Dec 2025 | DMT SOLUTIONS UK LTD IRL BRANCH T/A | Support Maintenance BLUECREST | Purchase Order | Q4 2025 | €34,908.63 |
| 31 Dec 2025 | VERSION 1 SOFTWARE LIMITED | NVDF IT Support | Purchase Order | Q4 2025 | €33,579.00 |
| 31 Dec 2025 | VERSION 1 SOFTWARE LIMITED | NVDF IT Support | Purchase Order | Q4 2025 | €33,286.20 |
| 31 Dec 2025 | TRIMFOLD ENVELOPES LTD | Stationery | Purchase Order | Q4 2025 | €32,640.12 |
| 31 Dec 2025 | TRIMFOLD ENVELOPES LTD | Stationery | Purchase Order | Q4 2025 | €32,640.12 |
| 31 Dec 2025 | TRIMFOLD ENVELOPES LTD | Stationery | Purchase Order | Q4 2025 | €32,640.12 |
| 31 Dec 2025 | TRIMFOLD ENVELOPES LTD | Stationery | Purchase Order | Q4 2025 | €32,640.12 |
| 31 Dec 2025 | MEDIAVEST LTD T/A SPARK FOUNDRY | Advertising | Purchase Order | Q4 2025 | €32,600.82 |
| 31 Dec 2025 | CONSCIA IRELAND | NVDF-Licensing Expense | Purchase Order | Q4 2025 | €31,881.60 |
| 31 Dec 2025 | VERSION 1 SOFTWARE LIMITED | NVDF IT Support | Purchase Order | Q4 2025 | €31,291.20 |
| 31 Dec 2025 | BUNZL CLEANING & SAFETY SUPPLIES | IRCG Administration and Operations | Purchase Order | Q4 2025 | €30,750.00 |
| 31 Dec 2025 | CH MARINE LTD | IRCG Administration and Operations | Purchase Order | Q4 2025 | €30,750.00 |
| 31 Dec 2025 | ARKPHIRE NETWORKS LIMITED (PRESIDIO) | IT Support | Purchase Order | Q4 2025 | €30,645.00 |
| 31 Dec 2025 | BRISTOW IRELAND LIMITED | IRCG Helicopter Service | Purchase Order | Q4 2025 | €30,258.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.