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 2026 | VERSION 1 SOFTWARE LIMITED | NVDF IT Support | Purchase Order | Q2 2026 | €43,099.20 |
| 30 Jun 2026 | CARCHARGER EV LTD | Consutltancy | Purchase Order | Q2 2026 | €43,050.00 |
| 30 Jun 2026 | NMCI TRAINING SERVICES DAC | Training | Purchase Order | Q2 2026 | €42,000.00 |
| 30 Jun 2026 | AN POST GEODIRECTORY DAC | Software Licences | Purchase Order | Q2 2026 | €41,820.00 |
| 30 Jun 2026 | DMT SOLUTIONS UK LTD IRL | Support Maintenance BRANCH T/A BLUECREST | Purchase Order | Q2 2026 | €40,726.73 |
| 30 Jun 2026 | VERSION 1 SOFTWARE LIMITED | NVDF IT Support | Purchase Order | Q2 2026 | €40,712.19 |
| 30 Jun 2026 | VERSION 1 SOFTWARE LIMITED | NVDF IT Support | Purchase Order | Q2 2026 | €40,712.19 |
| 30 Jun 2026 | VERSION 1 SOFTWARE LIMITED | NVDF IT Support | Purchase Order | Q2 2026 | €40,712.19 |
| 30 Jun 2026 | ACCESS RESCUE CONSULTING AT | Consultancy/Training HEIGHT LTD, T/A ARCH | Purchase Order | Q2 2026 | €40,000.00 |
| 30 Jun 2026 | SPANISH POINT TECHNOLOGIES | IT Support LTD | Purchase Order | Q2 2026 | €39,575.25 |
| 30 Jun 2026 | NLA MEDIA ACCESS LTD | Licensing | Purchase Order | Q2 2026 | €37,988.45 |
| 30 Jun 2026 | HELIOS TECHNOLOGY LTD T/A | Consultancy EGIS | Purchase Order | Q2 2026 | €36,864.33 |
| 30 Jun 2026 | ORACLE EMEA LTD | Software Licences | Purchase Order | Q2 2026 | €36,746.94 |
| 30 Jun 2026 | KEYGUARD LIMITED | Security | Purchase Order | Q2 2026 | €36,381.79 |
| 30 Jun 2026 | IT GOVERNANCE EUROPE LTD T/A | IT Support GRC SOLUTIONS | Purchase Order | Q2 2026 | €35,270.25 |
| 30 Jun 2026 | AMBIPAR RESPONSE IRELAND LTD | Training | Purchase Order | Q2 2026 | €33,505.00 |
| 30 Jun 2026 | CODEC - DSS | Data & Analytics | Purchase Order | Q2 2026 | €33,363.75 |
| 30 Jun 2026 | TRIMFOLD ENVELOPES LTD | Stationery | Purchase Order | Q2 2026 | €32,640.12 |
| 30 Jun 2026 | TRIMFOLD ENVELOPES LTD | Stationery | Purchase Order | Q2 2026 | €32,640.12 |
| 30 Jun 2026 | TRIMFOLD ENVELOPES LTD | Stationery | Purchase Order | Q2 2026 | €32,640.12 |
| 30 Jun 2026 | SYSTRA LIMITED | Consultancy | Purchase Order | Q2 2026 | €31,987.60 |
| 30 Jun 2026 | LEGACY COMMUNICATIONS | Advertising LIMITED | Purchase Order | Q2 2026 | €30,750.00 |
| 30 Jun 2026 | FUJITSU TECHNOLOGY | Software Licences SOLUTIONS, LDA | Purchase Order | Q2 2026 | €30,120.24 |
| 30 Jun 2026 | THE CHARTERED INSTITUTE OF | Consultancy LOGISTICS & TRANSPORT | Purchase Order | Q2 2026 | €30,000.00 |
| 30 Jun 2026 | ANNERTECH LTD | Web Design | Purchase Order | Q2 2026 | €29,741.40 |
| 30 Jun 2026 | ALLPRO SECURITY SERVICES LTD | Facility Management | Purchase Order | Q2 2026 | €29,214.78 |
| 30 Jun 2026 | KPMG | Consultancy | Purchase Order | Q2 2026 | €29,142.39 |
| 30 Jun 2026 | AEROSTELLAR GLOBAL LTD (ASG) | Training | Purchase Order | Q2 2026 | €28,300.00 |
| 30 Jun 2026 | GRANT THORNTON CORPORATE | Consultancy FINANCE LTD | Purchase Order | Q2 2026 | €28,193.78 |
| 30 Jun 2026 | VERSION 1 SOFTWARE LIMITED | NVDF IT Support | Purchase Order | Q2 2026 | €27,306.00 |
| 30 Jun 2026 | VERSION 1 SOFTWARE LIMITED | NVDF IT Support | Purchase Order | Q2 2026 | €27,306.00 |
| 30 Jun 2026 | OBELISK COMMUNICATIONS | NVDF IT Support LIMITED | Purchase Order | Q2 2026 | €26,899.50 |
| 30 Jun 2026 | SYSTRA LIMITED | Consultancy | Purchase Order | Q2 2026 | €26,574.31 |
| 30 Jun 2026 | VERSION 1 SOFTWARE LIMITED | NVDF IT Support | Purchase Order | Q2 2026 | €26,449.92 |
| 30 Jun 2026 | KPMG | Consltancy | Purchase Order | Q2 2026 | €26,153.49 |
| 30 Jun 2026 | INPUTE TECHNOLOGIES LIMITED | Software Licences | Purchase Order | Q2 2026 | €25,834.92 |
| 30 Jun 2026 | ARKPHIRE NETWORKS LIMITED | IT SUPPORT (PRESIDIO) | Purchase Order | Q2 2026 | €25,549.93 |
| 30 Jun 2026 | KPMG | Consultancy | Purchase Order | Q2 2026 | €25,405.65 |
| 30 Jun 2026 | VERSION 1 SOFTWARE LIMITED | NVDF IT Support | Purchase Order | Q2 2026 | €25,190.40 |
| 30 Jun 2026 | UK HYDROGRAPHIC OFFICE | Marine Data | Purchase Order | Q2 2026 | €24,531.15 |
| 30 Jun 2026 | PAUL LEWIS | IT Services | Purchase Order | Q2 2026 | €24,165.00 |
| 30 Jun 2026 | GATEHOUSE MARITIME A/S | Quarterley Maintenance for AIS | Purchase Order | Q2 2026 | €23,985.00 |
| 30 Jun 2026 | VERSION 1 SOFTWARE LIMITED | NVDF IT Support | Purchase Order | Q2 2026 | €23,737.77 |
| 30 Jun 2026 | EMAGINE EXPERTISE LIMITED T/A | NVDF IT Support EMAGINE | Purchase Order | Q2 2026 | €23,576.03 |
| 30 Jun 2026 | ARKPHIRE NETWORKS LIMITED | IT SUPPORT (PRESIDIO) | Purchase Order | Q2 2026 | €23,124.00 |
| 30 Jun 2026 | EMAGINE EXPERTISE LIMITED T/A | NVDF IT Support EMAGINE | Purchase Order | Q2 2026 | €23,001.00 |
| 30 Jun 2026 | EMAGINE EXPERTISE LIMITED T/A | NVDF IT Support EMAGINE | Purchase Order | Q2 2026 | €22,425.98 |
| 30 Jun 2026 | D B MC LARNON FIRE | Fire Extinguisher Maintenance PROTECTION AGENCY LTD T/A MCL FIRE | Purchase Order | Q2 2026 | €22,412.50 |
| 30 Jun 2026 | TRIDENT TRAINING & | Training CONSULTANCY LTD | Purchase Order | Q2 2026 | €22,265.12 |
| 30 Jun 2026 | SMURFIT KAPPA SECURITY | NVDF-Motor Tax Discs CONCEPTS LTD | Purchase Order | Q2 2026 | €22,135.57 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.