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 Mar 2026 | ARKPHIRE NETWORKS LIMITED (PRESIDIO) | IT Support | Purchase Order | Q1 2026 | €44,280.00 |
| 31 Mar 2026 | VERSION 1 SOFTWARE LIMITED | NVDF IT Support | Purchase Order | Q1 2026 | €43,099.20 |
| 31 Mar 2026 | VERSION 1 SOFTWARE LIMITED | NVDF IT Support | Purchase Order | Q1 2026 | €43,099.20 |
| 31 Mar 2026 | IRON MOUNTAIN IRELAND LTD | Storage | Purchase Order | Q1 2026 | €43,050.00 |
| 31 Mar 2026 | RPS CONSULTING ENGINEERS LTD | Consultancy | Purchase Order | Q1 2026 | €42,864.27 |
| 31 Mar 2026 | MINISTERIE VAN INFRASTRUCTUUR EN WATERSTAAT UDAC/ | ILT ALGEMEEN Subscription | Purchase Order | Q1 2026 | €42,081.03 |
| 31 Mar 2026 | ARKPHIRE NETWORKS LIMITED (PRESIDIO) | IT Support | Purchase Order | Q1 2026 | €41,712.00 |
| 31 Mar 2026 | VERSION 1 SOFTWARE LIMITED | NVDF IT Support | Purchase Order | Q1 2026 | €40,712.19 |
| 31 Mar 2026 | VERSION 1 SOFTWARE LIMITED | NVDF IT Support | Purchase Order | Q1 2026 | €40,712.19 |
| 31 Mar 2026 | VERSION 1 SOFTWARE LIMITED | NVDF IT Support | Purchase Order | Q1 2026 | €40,712.19 |
| 31 Mar 2026 | VERSION 1 SOFTWARE LIMITED | NVDF IT Support | Purchase Order | Q1 2026 | €40,344.00 |
| 31 Mar 2026 | ACCESS RESCUE CONSULTING AT HEIGHT LTD, T/A ARCH | Consultancy | Purchase Order | Q1 2026 | €39,000.00 |
| 31 Mar 2026 | VERSION 1 SOFTWARE LIMITED | NVDF IT Support | Purchase Order | Q1 2026 | €38,117.70 |
| 31 Mar 2026 | ONNEC IRELAND LTD | Instalation | Purchase Order | Q1 2026 | €37,984.47 |
| 31 Mar 2026 | VERSION 1 SOFTWARE LIMITED | NVDF IT Support | Purchase Order | Q1 2026 | €37,914.06 |
| 31 Mar 2026 | BSI CYBERSECURITY AND INFORMATION RESILIENCE LIMITED | IT Support | Purchase Order | Q1 2026 | €35,270.25 |
| 31 Mar 2026 | RUTH FITZGERALD | Leagal Advice | Purchase Order | Q1 2026 | €35,200.00 |
| 31 Mar 2026 | SYSTRA LIMITED | Consultancy | Purchase Order | Q1 2026 | €34,012.00 |
| 31 Mar 2026 | INSTITUTE OF PUBLIC ADMINISTRATION | Language Course | Purchase Order | Q1 2026 | €33,830.00 |
| 31 Mar 2026 | TRIMFOLD ENVELOPES LTD | Stationery | Purchase Order | Q1 2026 | €32,640.12 |
| 31 Mar 2026 | TRIMFOLD ENVELOPES LTD | Stationery | Purchase Order | Q1 2026 | €32,640.12 |
| 31 Mar 2026 | SMURFIT KAPPA SECURITY CONCEPTS LTD | NVDF-Motor Tax Discs | Purchase Order | Q1 2026 | €32,357.61 |
| 31 Mar 2026 | KPMG | NVDF IT Support | Purchase Order | Q1 2026 | €27,647.94 |
| 31 Mar 2026 | PHILIP MCCREA DR | Consultancy | Purchase Order | Q1 2026 | €27,499.11 |
| 31 Mar 2026 | VERSION 1 SOFTWARE LIMITED | NVDF IT Support | Purchase Order | Q1 2026 | €26,449.92 |
| 31 Mar 2026 | ARKPHIRE NETWORKS LIMITED (PRESIDIO) | IT Support | Purchase Order | Q1 2026 | €24,858.30 |
| 31 Mar 2026 | MJ SCANNELL SAFETY | IRCG Administration and Operations | Purchase Order | Q1 2026 | €24,600.00 |
| 31 Mar 2026 | CONSCIA IRELAND | NVDF-Licencing Expense | Purchase Order | Q1 2026 | €24,584.01 |
| 31 Mar 2026 | VERSION 1 SOFTWARE LIMITED | NVDF IT Support | Purchase Order | Q1 2026 | €23,930.88 |
| 31 Mar 2026 | EASOM SERVICES LTD | Consultancy | Purchase Order | Q1 2026 | €23,748.99 |
| 31 Mar 2026 | FREQUENTIS AG | NVDF IT Support | Purchase Order | Q1 2026 | €23,520.50 |
| 31 Mar 2026 | CH MARINE LTD | IRCG Administration and Operations | Purchase Order | Q1 2026 | €23,284.15 |
| 31 Mar 2026 | CH MARINE LTD | IRCG Administration and Operations | Purchase Order | Q1 2026 | €23,284.15 |
| 31 Mar 2026 | FUJITSU TECHNOLOGY SOLUTIONS, LDA | RTOL System Replacement | Purchase Order | Q1 2026 | €23,190.91 |
| 31 Mar 2026 | D B MC LARNON FIRE PROTECTION AGENCY LTD T/A MCL FIRE | Fire Extinguisher Maintenance | Purchase Order | Q1 2026 | €22,412.50 |
| 31 Mar 2026 | ESB TELECOMS LTD | Licencing | Purchase Order | Q1 2026 | €21,959.19 |
| 31 Mar 2026 | KPMG | NVDF IT Support | Purchase Order | Q1 2026 | €21,946.89 |
| 31 Mar 2026 | EMAGINE EXPERTISE LIMITED T/A EMAGINE | NVDF IT Support | Purchase Order | Q1 2026 | €21,850.95 |
| 31 Mar 2026 | VERSION 1 SOFTWARE LIMITED | NVDF IT Support | Purchase Order | Q1 2026 | €21,568.05 |
| 31 Mar 2026 | VERSION 1 SOFTWARE LIMITED | NVDF IT Support | Purchase Order | Q1 2026 | €21,477.03 |
| 31 Mar 2026 | PAY AND SHOP LTD TA GLOBAL PAYMENTS | On Line Transactions | Purchase Order | Q1 2026 | €21,216.33 |
| 31 Mar 2026 | OCCUPLI LTD | Consultancy | Purchase Order | Q1 2026 | €21,033.00 |
| 31 Mar 2026 | DELOITTE IRELAND LLP | Consutancy | Purchase Order | Q1 2026 | €20,873.30 |
| 31 Mar 2026 | AECOM PROFESSIONAL SERVICES IRELAND LTD | Climate Research | Purchase Order | Q1 2026 | €20,518.16 |
| 31 Mar 2026 | CAMPBELL CATERING LTD T/A ARAMARK | Canteen Subsidy | Purchase Order | Q1 2026 | €20,473.56 |
| 31 Mar 2026 | APS AEROSPACE CORP | Software | Purchase Order | Q1 2026 | €20,124.84 |
| 31 Mar 2026 | CODEC - DSS | Data & Analytics | Purchase Order | Q1 2026 | €20,018.25 |
| 31 Dec 2025 | BRISTOW IRELAND LIMITED | IRCG Helicopter Service | Purchase Order | Q4 2025 | €28,290,000.00 |
| 31 Dec 2025 | BRISTOW IRELAND LIMITED | IRCG Helicopter Service | Purchase Order | Q4 2025 | €28,290,000.00 |
| 31 Dec 2025 | BRISTOW IRELAND LIMITED | IRCG Helicopter Service | Purchase Order | Q4 2025 | €24,600,000.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.