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 | €30,258.00 |
| 31 Dec 2025 | SMURFIT KAPPA SECURITY CONCEPTS LTD | NVDF - Motor Tax Discs | Purchase Order | Q4 2025 | €30,254.46 |
| 31 Dec 2025 | ONNEC IRELAND LTD | Electric Installation | Purchase Order | Q4 2025 | €30,196.50 |
| 31 Dec 2025 | MEDIAVEST LTD T/A SPARK FOUNDRY | Advertising | Purchase Order | Q4 2025 | €29,939.61 |
| 31 Dec 2025 | CARRIGALINE COURT HOTEL | IRCG Administration and Operations | Purchase Order | Q4 2025 | €29,850.00 |
| 31 Dec 2025 | MEDIAVEST LTD T/A SPARK FOUNDRY | Advertising | Purchase Order | Q4 2025 | €29,630.06 |
| 31 Dec 2025 | ARKPHIRE NETWORKS LIMITED (PRESIDIO) | IT Support | Purchase Order | Q4 2025 | €29,039.35 |
| 31 Dec 2025 | D B MC LARNON FIRE PROTECTION AGENCY | IRCG Administration and Operations LTD T/A MCL FIRE | Purchase Order | Q4 2025 | €28,945.00 |
| 31 Dec 2025 | BUNADH LIMITED TA SAFESHEL | IRCG Administration and Operations | Purchase Order | Q4 2025 | €28,782.00 |
| 31 Dec 2025 | HYENERGY CONSULTANCY LTD | Consultancy | Purchase Order | Q4 2025 | €28,677.45 |
| 31 Dec 2025 | FUJITSU (IRELAND) LIMITED | RTOL System Replacement | Purchase Order | Q4 2025 | €27,783.67 |
| 31 Dec 2025 | VERSION 1 SOFTWARE LIMITED | NVDF IT Support | Purchase Order | Q4 2025 | €27,413.63 |
| 31 Dec 2025 | ORACLE EMEA LTD | VRU Licencing Expense | Purchase Order | Q4 2025 | €27,067.50 |
| 31 Dec 2025 | CODEC - DSS | NVDF IT Support | Purchase Order | Q4 2025 | €26,620.89 |
| 31 Dec 2025 | VERSION 1 SOFTWARE LIMITED | NVDF IT Support | Purchase Order | Q4 2025 | €26,383.50 |
| 31 Dec 2025 | VERSION 1 SOFTWARE LIMITED | NVDF IT Support | Purchase Order | Q4 2025 | €26,383.50 |
| 31 Dec 2025 | MEDIAVEST LTD T/A SPARK FOUNDRY | Advertising | Purchase Order | Q4 2025 | €26,206.02 |
| 31 Dec 2025 | VERSION 1 SOFTWARE LIMITED | NVDF IT Support | Purchase Order | Q4 2025 | €25,313.40 |
| 31 Dec 2025 | IRON MOUNTAIN IRELAND LTD | NVDF IT Support | Purchase Order | Q4 2025 | €24,600.00 |
| 31 Dec 2025 | MJ SCANNELL SAFETY | IRCG Administration and Operations | Purchase Order | Q4 2025 | €24,600.00 |
| 31 Dec 2025 | EMAGINE EXPERTISE LIMITED T/A EMAGINE | NVDF IT Support | Purchase Order | Q4 2025 | €24,151.05 |
| 31 Dec 2025 | NMCI TRAINING SERVICES DAC | IRCG Administration and Operations | Purchase Order | Q4 2025 | €24,000.00 |
| 31 Dec 2025 | VERSION 1 SOFTWARE LIMITED | NVDF IT Support | Purchase Order | Q4 2025 | €23,985.00 |
| 31 Dec 2025 | GATEHOUSE MARITIME A/S | IRCG - Engineering | Purchase Order | Q4 2025 | €23,985.00 |
| 31 Dec 2025 | VERSION 1 SOFTWARE LIMITED | NVDF IT Support | Purchase Order | Q4 2025 | €23,985.00 |
| 31 Dec 2025 | WONDER WORKS | Graphic Design | Purchase Order | Q4 2025 | €23,751.02 |
| 31 Dec 2025 | KPMG | NVDF IT Support | Purchase Order | Q4 2025 | €23,634.45 |
| 31 Dec 2025 | VERSION 1 SOFTWARE LIMITED | NVDF IT Support | Purchase Order | Q4 2025 | €23,213.75 |
| 31 Dec 2025 | ATLANTIC MARINE SUPPLIES | IRCG Administration and Operations | Purchase Order | Q4 2025 | €23,175.00 |
| 31 Dec 2025 | CAMPBELL CATERING LTD T/A ARAMARK | Canteen Subsidy | Purchase Order | Q4 2025 | €22,932.46 |
| 31 Dec 2025 | EMAGINE EXPERTISE LIMITED T/A EMAGINE | NVDF IT Support | Purchase Order | Q4 2025 | €22,604.94 |
| 31 Dec 2025 | VERSION 1 SOFTWARE LIMITED | NVDF IT Support | Purchase Order | Q4 2025 | €22,601.25 |
| 31 Dec 2025 | VERSION 1 SOFTWARE LIMITED | NVDF IT Support | Purchase Order | Q4 2025 | €22,490.55 |
| 31 Dec 2025 | RED C RESEARCH & MARKETING LTD | Climate Research | Purchase Order | Q4 2025 | €22,435.20 |
| 31 Dec 2025 | TREATY SOFTWARE LIMITED | Software Licence | Purchase Order | Q4 2025 | €22,140.00 |
| 31 Dec 2025 | CODEC - DSS | Data & Analytics | Purchase Order | Q4 2025 | €21,796.83 |
| 31 Dec 2025 | ARKPHIRE NETWORKS LIMITED (PRESIDIO) | IT Support | Purchase Order | Q4 2025 | €21,720.57 |
| 31 Dec 2025 | CROWLEYS DFK | Audit Services | Purchase Order | Q4 2025 | €21,628.32 |
| 31 Dec 2025 | SPANISH POINT TECHNOLOGIES LTD | Sharepoint Support | Purchase Order | Q4 2025 | €21,617.25 |
| 31 Dec 2025 | VERSION 1 SOFTWARE LIMITED | NVDF IT Support | Purchase Order | Q4 2025 | €21,525.00 |
| 31 Dec 2025 | VERSION 1 SOFTWARE LIMITED | NVDF IT Support | Purchase Order | Q4 2025 | €21,512.70 |
| 31 Dec 2025 | ARKPHIRE NETWORKS LIMITED (PRESIDIO) | IT Support | Purchase Order | Q4 2025 | €21,176.91 |
| 31 Dec 2025 | ARKPHIRE NETWORKS LIMITED (PRESIDIO) | IT Support | Purchase Order | Q4 2025 | €21,002.25 |
| 31 Dec 2025 | DELOITTE IRELAND LLP | Consultancy | Purchase Order | Q4 2025 | €20,873.30 |
| 31 Dec 2025 | KPMG | NVDF IT Support | Purchase Order | Q4 2025 | €20,821.44 |
| 31 Dec 2025 | KPMG | NVDF IT Support | Purchase Order | Q4 2025 | €20,820.83 |
| 31 Dec 2025 | HIBERNIAN CELLULAR NETWORKS LIMITED | Licensing | Purchase Order | Q4 2025 | €20,782.07 |
| 31 Dec 2025 | EMAGINE EXPERTISE LIMITED T/A EMAGINE | Capital ICT Resourcing | Purchase Order | Q4 2025 | €20,700.90 |
| 31 Dec 2025 | DELOITTE IRELAND LLP | Licensing | Purchase Order | Q4 2025 | €20,544.74 |
| 31 Dec 2025 | KPMG | NVDF IT Support | Purchase Order | Q4 2025 | €20,258.10 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.