Purchase Orders Over €20,000 Q4 2025

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2025	BRISTOW IRELAND LIMITED	IRCG Helicopter Service	Purchase Order	€28,290,000.00
31 Dec 2025	BRISTOW IRELAND LIMITED	IRCG Helicopter Service	Purchase Order	€28,290,000.00
31 Dec 2025	BRISTOW IRELAND LIMITED	IRCG Helicopter Service	Purchase Order	€24,600,000.00
31 Dec 2025	BRISTOW IRELAND LIMITED	IRCG Helicopter Service	Purchase Order	€22,755,000.00
31 Dec 2025	BRISTOW IRELAND LIMITED	IRCG Helicopter Service	Purchase Order	€18,154,800.00
31 Dec 2025	BRISTOW IRELAND LIMITED	IRCG Helicopter Service	Purchase Order	€13,566,382.44
31 Dec 2025	BRISTOW IRELAND LIMITED	IRCG Helicopter Service	Purchase Order	€13,566,382.44
31 Dec 2025	CHC IRELAND LTD	IRCG Helicopter Service	Purchase Order	€13,530,000.00
31 Dec 2025	BRISTOW IRELAND LIMITED	IRCG Helicopter Service	Purchase Order	€6,783,191.22
31 Dec 2025	BRISTOW IRELAND LIMITED	IRCG Helicopter Service	Purchase Order	€6,374,005.39
31 Dec 2025	BRISTOW IRELAND LIMITED	IRCG Helicopter Service	Purchase Order	€6,240,535.93
31 Dec 2025	BRISTOW IRELAND LIMITED	IRCG Helicopter Service	Purchase Order	€4,612,500.00
31 Dec 2025	BRISTOW IRELAND LIMITED	IRCG Helicopter Service	Purchase Order	€4,612,500.00
31 Dec 2025	BRISTOW IRELAND LIMITED	IRCG Helicopter Service	Purchase Order	€3,813,000.00
31 Dec 2025	BRISTOW IRELAND LIMITED	IRCG Helicopter Service	Purchase Order	€3,444,000.00
31 Dec 2025	CHC IRELAND LTD	IRCG Helicopter Service	Purchase Order	€2,460,000.00
31 Dec 2025	BRISTOW IRELAND LIMITED	IRCG Helicopter Service	Purchase Order	€2,091,000.00
31 Dec 2025	ARKPHIRE NETWORKS LIMITED (PRESIDIO)	IT Support	Purchase Order	€1,807,154.39
31 Dec 2025	ACTIAN EUROPE LIMITED	NVDF IT Support	Purchase Order	€1,785,960.00
31 Dec 2025	BRISTOW IRELAND LIMITED	IRCG Helicopter Service	Purchase Order	€1,162,350.00
31 Dec 2025	BRISTOW IRELAND LIMITED	IRCG Helicopter Service	Purchase Order	€984,000.00
31 Dec 2025	BRISTOW IRELAND LIMITED	IRCG Helicopter Service	Purchase Order	€873,300.00
31 Dec 2025	BRISTOW IRELAND LIMITED	IRCG Helicopter Service	Purchase Order	€799,500.00
31 Dec 2025	VERSION 1 SOFTWARE LIMITED	NVDF IT Support	Purchase Order	€749,326.70
31 Dec 2025	VERSION 1 SOFTWARE LIMITED	NVDF IT Support	Purchase Order	€630,168.43
31 Dec 2025	VERSION 1 SOFTWARE LIMITED	NVDF IT Support	Purchase Order	€620,147.93
31 Dec 2025	VERSION 1 SOFTWARE LIMITED	NVDF IT Support	Purchase Order	€598,720.83
31 Dec 2025	CDW LTD	NVDF Licensing Expenses	Purchase Order	€428,516.52
31 Dec 2025	WILLIS TOWER WATSON INSURANCE (IRL)	Insurance Renewal LTD	Purchase Order	€372,750.00
31 Dec 2025	MEDIAVEST LTD T/A SPARK FOUNDRY	Advertising	Purchase Order	€325,950.00
31 Dec 2025	FUJITSU TECHNOLOGY SOLUTIONS, LDA	RTOL System Replacement	Purchase Order	€295,833.45
31 Dec 2025	MEDIAVEST LTD T/A SPARK FOUNDRY	Advertising	Purchase Order	€282,906.63
31 Dec 2025	GAIRMEIDI CHAOMNAITHE DHUN NA NGALL	IRCG Administration and Operations TEO, TA SIOEN IRELAND	Purchase Order	€267,315.90
31 Dec 2025	SYSTRA LIMITED	Consultancy	Purchase Order	€260,959.88
31 Dec 2025	VERSION 1 SOFTWARE LIMITED	NVDF-IT-Services	Purchase Order	€244,273.13
31 Dec 2025	JAVELIN ADVERTISING	Advertising	Purchase Order	€233,995.20
31 Dec 2025	ARKPHIRE NETWORKS LIMITED (PRESIDIO)	IT Support	Purchase Order	€227,000.00
31 Dec 2025	U.S.BANK EUROPE DAC T/A ELAVON	Online Transaction Motor Tax MERCHANT SERVICES	Purchase Order	€218,158.71
31 Dec 2025	U.S.BANK EUROPE DAC T/A ELAVON	Online Transaction Motor Tax MERCHANT SERVICES	Purchase Order	€210,881.88
31 Dec 2025	GAIRMEIDI CHAOMNAITHE DHUN NA NGALL	IRCG Administration and Operations TEO, TA SIOEN IRELAND	Purchase Order	€202,212.00
31 Dec 2025	VERSION 1 SOFTWARE LIMITED	NVDF IT Support	Purchase Order	€196,428.13
31 Dec 2025	VERSION 1 SOFTWARE LIMITED	NVDF IT Support	Purchase Order	€196,428.13
31 Dec 2025	VERSION 1 SOFTWARE LIMITED	NVDF IT Support	Purchase Order	€196,428.13
31 Dec 2025	VERSION 1 SOFTWARE LIMITED	NVDF IT Support	Purchase Order	€196,428.13
31 Dec 2025	UNIT 4 BUSINESS SOFTWARE (IRELAND)	Financial System Support LIMITED	Purchase Order	€182,732.70
31 Dec 2025	SPANISH POINT TECHNOLOGIES LTD	Sharepoint Support	Purchase Order	€180,902.25
31 Dec 2025	CHC IRELAND LTD	IRCG Helicopter Service	Purchase Order	€178,350.00
31 Dec 2025	ARKPHIRE NETWORKS LIMITED (PRESIDIO)	IT Support	Purchase Order	€177,120.00
31 Dec 2025	CLS - COLLECTE LOCALISATION SATELLITES	IRCG Administration and Operations	Purchase Order	€177,120.00
31 Dec 2025	GAIRMEIDI CHAOMNAITHE DHUN NA NGALL	IRCG Administration and Operations TEO, TA SIOEN IRELAND	Purchase Order	€176,529.60

^* 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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