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 | ARKPHIRE NETWORKS LIMITED (PRESIDIO) | IT Support | Purchase Order | Q4 2025 | €156,456.00 |
| 31 Dec 2025 | HELIOS TECHNOLOGY LIMITED | Printing | Purchase Order | Q4 2025 | €147,457.32 |
| 31 Dec 2025 | EIR | NVDF IT Services | Purchase Order | Q4 2025 | €146,464.93 |
| 31 Dec 2025 | MEDIAVEST LTD T/A SPARK FOUNDRY | Advertising | Purchase Order | Q4 2025 | €123,000.00 |
| 31 Dec 2025 | MEDIAVEST LTD T/A SPARK FOUNDRY | Advertising | Purchase Order | Q4 2025 | €123,000.00 |
| 31 Dec 2025 | KPMG | NVDF IT Support | Purchase Order | Q4 2025 | €117,594.15 |
| 31 Dec 2025 | SOFTCAT PLC | IT Support | Purchase Order | Q4 2025 | €115,930.23 |
| 31 Dec 2025 | KPMG | NVDF IT Support | Purchase Order | Q4 2025 | €112,877.10 |
| 31 Dec 2025 | VERSION 1 SOFTWARE LIMITED | NVDF IT Support | Purchase Order | Q4 2025 | €107,073.27 |
| 31 Dec 2025 | BRISTOW IRELAND LIMITED | IRCG Helicopter Service | Purchase Order | Q4 2025 | €106,395.00 |
| 31 Dec 2025 | BRISTOW IRELAND LIMITED | IRCG Helicopter Service | Purchase Order | Q4 2025 | €106,395.00 |
| 31 Dec 2025 | BRISTOW IRELAND LIMITED | IRCG Helicopter Service | Purchase Order | Q4 2025 | €106,395.00 |
| 31 Dec 2025 | CRITICAL SOFTWARE S.A. | IRCG Administration and Operations | Purchase Order | Q4 2025 | €104,161.32 |
| 31 Dec 2025 | KPMG | NVDF IT Support | Purchase Order | Q4 2025 | €102,305.25 |
| 31 Dec 2025 | ARKPHIRE NETWORKS LIMITED (PRESIDIO) | IT Support | Purchase Order | Q4 2025 | €96,862.50 |
| 31 Dec 2025 | KPMG | NVDF IT Support | Purchase Order | Q4 2025 | €93,440.65 |
| 31 Dec 2025 | AIRSPEED COMMUNICATION LIMITED | IRCG - Engineering (MAGNET PLUS) | Purchase Order | Q4 2025 | €91,450.50 |
| 31 Dec 2025 | RICARDO-AEA LTD | Consultancy | Purchase Order | Q4 2025 | €91,024.35 |
| 31 Dec 2025 | ARKPHIRE NETWORKS LIMITED (PRESIDIO) | IT Support | Purchase Order | Q4 2025 | €88,183.30 |
| 31 Dec 2025 | SMURFIT KAPPA SECURITY CONCEPTS LTD | NVDF-Motor Tax Discs | Purchase Order | Q4 2025 | €87,300.48 |
| 31 Dec 2025 | ARKPHIRE NETWORKS LIMITED (PRESIDIO) | IT Support | Purchase Order | Q4 2025 | €86,309.10 |
| 31 Dec 2025 | ARKPHIRE NETWORKS LIMITED (PRESIDIO) | IT Support | Purchase Order | Q4 2025 | €83,025.00 |
| 31 Dec 2025 | VERSION 1 SOFTWARE LIMITED | NVDF IT Support | Purchase Order | Q4 2025 | €79,181.25 |
| 31 Dec 2025 | IB SOFTWARE & SOLUTIONS IRELAND LTD | IT Support | Purchase Order | Q4 2025 | €78,873.75 |
| 31 Dec 2025 | ORACLE EMEA LTD | VRU Licensing Expense | Purchase Order | Q4 2025 | €78,821.91 |
| 31 Dec 2025 | CDW LTD | NVDF IT Support | Purchase Order | Q4 2025 | €78,507.32 |
| 31 Dec 2025 | AVEVA SOLUTIONS LTD | IT Support | Purchase Order | Q4 2025 | €77,933.73 |
| 31 Dec 2025 | ARKPHIRE NETWORKS LIMITED (PRESIDIO) | IT Support | Purchase Order | Q4 2025 | €76,875.00 |
| 31 Dec 2025 | BRISTOW IRELAND LIMITED | IRCG Helicopter Service | Purchase Order | Q4 2025 | €75,645.00 |
| 31 Dec 2025 | BRISTOW IRELAND LIMITED | IRCG Helicopter Service | Purchase Order | Q4 2025 | €75,645.00 |
| 31 Dec 2025 | MEDIAVEST LTD T/A SPARK FOUNDRY | Advertising | Purchase Order | Q4 2025 | €75,362.15 |
| 31 Dec 2025 | MEDIAVEST LTD T/A SPARK FOUNDRY | Advertising | Purchase Order | Q4 2025 | €75,362.15 |
| 31 Dec 2025 | KPMG | NVDF IT Support | Purchase Order | Q4 2025 | €74,931.60 |
| 31 Dec 2025 | OBELISK COMMUNICATIONS LIMITED | NVDF IT Support | Purchase Order | Q4 2025 | €74,919.66 |
| 31 Dec 2025 | FIVETRAN INC | NVDF Licensing Expenses | Purchase Order | Q4 2025 | €72,843.53 |
| 31 Dec 2025 | ARKPHIRE NETWORKS LIMITED (PRESIDIO) | IT Support | Purchase Order | Q4 2025 | €72,718.02 |
| 31 Dec 2025 | THE CHARTERED INSTITUTE OF LOGISTICS & | Consultancy TRANSPORT | Purchase Order | Q4 2025 | €71,340.00 |
| 31 Dec 2025 | MCALEESE MARINE LTD | IRCG Boat Maintenance | Purchase Order | Q4 2025 | €70,950.00 |
| 31 Dec 2025 | CROWE ADVISORY IRELAND LIMITED | Consultancy | Purchase Order | Q4 2025 | €67,650.00 |
| 31 Dec 2025 | SMURFIT KAPPA SECURITY CONCEPTS LTD | NVDF - Motor Tax Discs | Purchase Order | Q4 2025 | €61,777.44 |
| 31 Dec 2025 | BUREAU VERITAS EXPLOITATION | Consultancy | Purchase Order | Q4 2025 | €61,500.00 |
| 31 Dec 2025 | AMBIPAR RESPONSE IRELAND LTD | IRCG Administration and Operations | Purchase Order | Q4 2025 | €61,500.00 |
| 31 Dec 2025 | FUJITSU (IRELAND) LIMITED | RTOL System Replacement | Purchase Order | Q4 2025 | €61,500.00 |
| 31 Dec 2025 | FUJITSU (IRELAND) LIMITED | RTOL System Replacement | Purchase Order | Q4 2025 | €61,500.00 |
| 31 Dec 2025 | AEROSSURANCE LIMITED | Consultancy | Purchase Order | Q4 2025 | €61,500.00 |
| 31 Dec 2025 | CRITICAL SOFTWARE S.A. | IT Support | Purchase Order | Q4 2025 | €58,974.81 |
| 31 Dec 2025 | FARRELL BROTHERS | Facilities Management | Purchase Order | Q4 2025 | €58,214.67 |
| 31 Dec 2025 | JAVELIN ADVERTISING | Advertising | Purchase Order | Q4 2025 | €57,133.50 |
| 31 Dec 2025 | SMURFIT KAPPA SECURITY CONCEPTS LTD | NVDF-Motor Tax Discs | Purchase Order | Q4 2025 | €56,138.43 |
| 31 Dec 2025 | RDW | NVDF-Licensing Expense | Purchase Order | Q4 2025 | €56,040.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.