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 | VERSION 1 SOFTWARE LIMITED | NVDF IT Support | Purchase Order | Q4 2025 | €20,147.40 |
| 31 Dec 2025 | CROWLEYS DFK | Audit Services | Purchase Order | Q4 2025 | €20,083.44 |
| 31 Dec 2025 | VERSION 1 SOFTWARE LIMITED | NVDF IT Support | Purchase Order | Q4 2025 | €20,045.93 |
| 30 Sep 2025 | Deloitte Ireland LLP | Licensing | Purchase Order | Q3 2025 | €20,544.74 |
| 30 Sep 2025 | Arkphire Networks Limited (Presidio) | Presidio Project | Purchase Order | Q3 2025 | €21,073.59 |
| 30 Sep 2025 | Infinite Technology Ltd | Licensing | Purchase Order | Q3 2025 | €21,279.00 |
| 30 Sep 2025 | Campbell Catering Ltd, TA Aramark | Canteen subsidy | Purchase Order | Q3 2025 | €21,641.01 |
| 30 Sep 2025 | Emagine Expertise LTD | Capital ICT Resourcing | Purchase Order | Q3 2025 | €21,850.95 |
| 30 Sep 2025 | Bristow Ireland Limited | IRCG-Bristow-SAR Helicopter | Purchase Order | Q3 2025 | €23,036.14 |
| 30 Sep 2025 | GateHouse Maritime A/S | Quarterley Maintenance for AIS | Purchase Order | Q3 2025 | €23,985.00 |
| 30 Sep 2025 | Emagine Expertise LTD | Capital ICT Resourcing | Purchase Order | Q3 2025 | €24,151.05 |
| 30 Sep 2025 | Crowe Advisory Ireland Limited | IRCG transformation programme | Purchase Order | Q3 2025 | €25,415.49 |
| 30 Sep 2025 | Fujitsu (Ireland) Limited | RTOL ICT System Replacement | Purchase Order | Q3 2025 | €25,677.48 |
| 30 Sep 2025 | Version 1 Software | NVDF IT Support | Purchase Order | Q3 2025 | €25,863.83 |
| 30 Sep 2025 | Arkphire Networks Limited (Presidio) | Presidio Project | Purchase Order | Q3 2025 | €26,076.49 |
| 30 Sep 2025 | Aerostellar Global Ltd (ASG) | IRCG Training | Purchase Order | Q3 2025 | €27,000.00 |
| 30 Sep 2025 | Doyle Shipping Group | Kilrane Traffic Management Services | Purchase Order | Q3 2025 | €27,617.46 |
| 30 Sep 2025 | Mediavest TA Spark Foundry | Paperless Disc project | Purchase Order | Q3 2025 | €27,703.71 |
| 30 Sep 2025 | Version 1 Software | NVDF IT Support | Purchase Order | Q3 2025 | €27,809.08 |
| 30 Sep 2025 | Version 1 Software | NVDF IT Support | Purchase Order | Q3 2025 | €28,182.38 |
| 30 Sep 2025 | Promaritime Ltd | IRCG Training | Purchase Order | Q3 2025 | €29,837.00 |
| 30 Sep 2025 | KPMG | NVDF IT Support | Purchase Order | Q3 2025 | €30,048.90 |
| 30 Sep 2025 | DataPac Unlimited Company | NVDF IT Support | Purchase Order | Q3 2025 | €30,538.87 |
| 30 Sep 2025 | Version 1 Software | NVDF IT Support | Purchase Order | Q3 2025 | €31,180.50 |
| 30 Sep 2025 | Trimfold Envelopes Ltd | Stationery | Purchase Order | Q3 2025 | €31,604.41 |
| 30 Sep 2025 | Trimfold Envelopes Ltd | Stationery | Purchase Order | Q3 2025 | €31,604.41 |
| 30 Sep 2025 | Trimfold Envelopes Ltd | Stationery | Purchase Order | Q3 2025 | €31,604.41 |
| 30 Sep 2025 | Marinedoc Limited TA Pontoons Ireland | IRCG Equipment | Purchase Order | Q3 2025 | €32,003.99 |
| 30 Sep 2025 | Arkphire Networks Limited (Presidio) | Presidio Project | Purchase Order | Q3 2025 | €33,094.98 |
| 30 Sep 2025 | Dwrks Design Consultants Ltd ta Designworks | Advertising | Purchase Order | Q3 2025 | €33,271.50 |
| 30 Sep 2025 | Version 1 Software | IT Support | Purchase Order | Q3 2025 | €33,286.20 |
| 30 Sep 2025 | Emagine Expertise LTD | Capital ICT Resourcing | Purchase Order | Q3 2025 | €33,926.48 |
| 30 Sep 2025 | eCom Solutions Ltd | IT Support | Purchase Order | Q3 2025 | €34,058.70 |
| 30 Sep 2025 | Arkphire Networks Limited (Presidio) | Presidio Project | Purchase Order | Q3 2025 | €34,440.00 |
| 30 Sep 2025 | Arkphire Networks Limited (Presidio) | Presidio Project | Purchase Order | Q3 2025 | €35,176.77 |
| 30 Sep 2025 | KPMG | Data Archive | Purchase Order | Q3 2025 | €35,553.15 |
| 30 Sep 2025 | Fujitsu (Ireland) Limited | RTOL ICT System Replacement | Purchase Order | Q3 2025 | €36,512.55 |
| 30 Sep 2025 | Allpro Security Services limited | Office Cleaning | Purchase Order | Q3 2025 | €36,631.92 |
| 30 Sep 2025 | NLA Media Access | Licensing | Purchase Order | Q3 2025 | €36,987.94 |
| 30 Sep 2025 | Systra Limited | EAA Climate Research | Purchase Order | Q3 2025 | €37,376.64 |
| 30 Sep 2025 | Bureau Veritas Exploitation | Aviation Consultancy | Purchase Order | Q3 2025 | €40,180.93 |
| 30 Sep 2025 | Arkphire Networks Limited (Presidio) | Presidio Project | Purchase Order | Q3 2025 | €40,514.60 |
| 30 Sep 2025 | Version 1 Software | NVDF IT Support | Purchase Order | Q3 2025 | €40,774.50 |
| 30 Sep 2025 | KPMG | Data Archive | Purchase Order | Q3 2025 | €41,374.74 |
| 30 Sep 2025 | Arkphire Networks Limited (Presidio) | Presidio Project | Purchase Order | Q3 2025 | €41,416.93 |
| 30 Sep 2025 | Crowleys Dfk Unlimited Company | Audit services | Purchase Order | Q3 2025 | €41,711.76 |
| 30 Sep 2025 | An Post GeoDirectory DAC | Data Analytics | Purchase Order | Q3 2025 | €41,820.00 |
| 30 Sep 2025 | Deloitte Ireland LLP | Consultancy | Purchase Order | Q3 2025 | €44,280.00 |
| 30 Sep 2025 | KPMG | NVDF IT Support | Purchase Order | Q3 2025 | €45,073.35 |
| 30 Sep 2025 | Fujitsu (Ireland) Limited | RTOL ICT System Replacement | Purchase Order | Q3 2025 | €46,325.49 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.