Purchase Orders Over €20,000 Q4 2025

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2025	U.S.BANK EUROPE DAC T/A ELAVON	Online Transaction Motor Tax MERCHANT SERVICES	Purchase Order	€168,386.91
31 Dec 2025	SMURFIT KAPPA SECURITY CONCEPTS LTD	NVDF- Motor Tax Discs	Purchase Order	€168,283.19
31 Dec 2025	BRISTOW IRELAND LIMITED	IRCG Helicopter Service	Purchase Order	€166,050.00
31 Dec 2025	ARKPHIRE NETWORKS LIMITED (PRESIDIO)	IT Support	Purchase Order	€156,456.00
31 Dec 2025	HELIOS TECHNOLOGY LIMITED	Printing	Purchase Order	€147,457.32
31 Dec 2025	EIR	NVDF IT Services	Purchase Order	€146,464.93
31 Dec 2025	MEDIAVEST LTD T/A SPARK FOUNDRY	Advertising	Purchase Order	€123,000.00
31 Dec 2025	MEDIAVEST LTD T/A SPARK FOUNDRY	Advertising	Purchase Order	€123,000.00
31 Dec 2025	KPMG	NVDF IT Support	Purchase Order	€117,594.15
31 Dec 2025	SOFTCAT PLC	IT Support	Purchase Order	€115,930.23
31 Dec 2025	KPMG	NVDF IT Support	Purchase Order	€112,877.10
31 Dec 2025	VERSION 1 SOFTWARE LIMITED	NVDF IT Support	Purchase Order	€107,073.27
31 Dec 2025	BRISTOW IRELAND LIMITED	IRCG Helicopter Service	Purchase Order	€106,395.00
31 Dec 2025	BRISTOW IRELAND LIMITED	IRCG Helicopter Service	Purchase Order	€106,395.00
31 Dec 2025	BRISTOW IRELAND LIMITED	IRCG Helicopter Service	Purchase Order	€106,395.00
31 Dec 2025	CRITICAL SOFTWARE S.A.	IRCG Administration and Operations	Purchase Order	€104,161.32
31 Dec 2025	KPMG	NVDF IT Support	Purchase Order	€102,305.25
31 Dec 2025	ARKPHIRE NETWORKS LIMITED (PRESIDIO)	IT Support	Purchase Order	€96,862.50
31 Dec 2025	KPMG	NVDF IT Support	Purchase Order	€93,440.65
31 Dec 2025	AIRSPEED COMMUNICATION LIMITED	IRCG - Engineering (MAGNET PLUS)	Purchase Order	€91,450.50
31 Dec 2025	RICARDO-AEA LTD	Consultancy	Purchase Order	€91,024.35
31 Dec 2025	ARKPHIRE NETWORKS LIMITED (PRESIDIO)	IT Support	Purchase Order	€88,183.30
31 Dec 2025	SMURFIT KAPPA SECURITY CONCEPTS LTD	NVDF-Motor Tax Discs	Purchase Order	€87,300.48
31 Dec 2025	ARKPHIRE NETWORKS LIMITED (PRESIDIO)	IT Support	Purchase Order	€86,309.10
31 Dec 2025	ARKPHIRE NETWORKS LIMITED (PRESIDIO)	IT Support	Purchase Order	€83,025.00
31 Dec 2025	VERSION 1 SOFTWARE LIMITED	NVDF IT Support	Purchase Order	€79,181.25
31 Dec 2025	IB SOFTWARE & SOLUTIONS IRELAND LTD	IT Support	Purchase Order	€78,873.75
31 Dec 2025	ORACLE EMEA LTD	VRU Licensing Expense	Purchase Order	€78,821.91
31 Dec 2025	CDW LTD	NVDF IT Support	Purchase Order	€78,507.32
31 Dec 2025	AVEVA SOLUTIONS LTD	IT Support	Purchase Order	€77,933.73
31 Dec 2025	ARKPHIRE NETWORKS LIMITED (PRESIDIO)	IT Support	Purchase Order	€76,875.00
31 Dec 2025	BRISTOW IRELAND LIMITED	IRCG Helicopter Service	Purchase Order	€75,645.00
31 Dec 2025	BRISTOW IRELAND LIMITED	IRCG Helicopter Service	Purchase Order	€75,645.00
31 Dec 2025	MEDIAVEST LTD T/A SPARK FOUNDRY	Advertising	Purchase Order	€75,362.15
31 Dec 2025	MEDIAVEST LTD T/A SPARK FOUNDRY	Advertising	Purchase Order	€75,362.15
31 Dec 2025	KPMG	NVDF IT Support	Purchase Order	€74,931.60
31 Dec 2025	OBELISK COMMUNICATIONS LIMITED	NVDF IT Support	Purchase Order	€74,919.66
31 Dec 2025	FIVETRAN INC	NVDF Licensing Expenses	Purchase Order	€72,843.53
31 Dec 2025	ARKPHIRE NETWORKS LIMITED (PRESIDIO)	IT Support	Purchase Order	€72,718.02
31 Dec 2025	THE CHARTERED INSTITUTE OF LOGISTICS &	Consultancy TRANSPORT	Purchase Order	€71,340.00
31 Dec 2025	MCALEESE MARINE LTD	IRCG Boat Maintenance	Purchase Order	€70,950.00
31 Dec 2025	CROWE ADVISORY IRELAND LIMITED	Consultancy	Purchase Order	€67,650.00
31 Dec 2025	SMURFIT KAPPA SECURITY CONCEPTS LTD	NVDF - Motor Tax Discs	Purchase Order	€61,777.44
31 Dec 2025	BUREAU VERITAS EXPLOITATION	Consultancy	Purchase Order	€61,500.00
31 Dec 2025	AMBIPAR RESPONSE IRELAND LTD	IRCG Administration and Operations	Purchase Order	€61,500.00
31 Dec 2025	FUJITSU (IRELAND) LIMITED	RTOL System Replacement	Purchase Order	€61,500.00
31 Dec 2025	FUJITSU (IRELAND) LIMITED	RTOL System Replacement	Purchase Order	€61,500.00
31 Dec 2025	AEROSSURANCE LIMITED	Consultancy	Purchase Order	€61,500.00
31 Dec 2025	CRITICAL SOFTWARE S.A.	IT Support	Purchase Order	€58,974.81
31 Dec 2025	FARRELL BROTHERS	Facilities Management	Purchase Order	€58,214.67

^* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.

How to read these figures

These are reported values from published purchase order and payment records — not verified cash paid, and not total spending by this organisation. A row may be a purchase order, a payment, or another reported transaction; the source files often do not say which.

Coverage and quality vary. Some fields are blank, supplier names are free text (the same firm can appear under many labels), and descriptions are inconsistent rather than a controlled taxonomy. An amount alone says nothing about value for money and it may or may not include VAT.

Records are retrieved from each organisation’s published files such as spreadsheets, PDFs, and other formats of uneven quality. Extraction techniques (including automated parsing) can introduce gaps, misreads, or incomplete rows when source layout or quality is poor. Treat the data as a starting point for investigation, not a definitive ledger.

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