Purchase Orders Over €20,000 Q4 2025

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2025	CH MARINE LTD	IRCG Administration and Operations	Purchase Order	€30,750.00
31 Dec 2025	ARKPHIRE NETWORKS LIMITED (PRESIDIO)	IT Support	Purchase Order	€30,645.00
31 Dec 2025	BRISTOW IRELAND LIMITED	IRCG Helicopter Service	Purchase Order	€30,258.00
31 Dec 2025	BRISTOW IRELAND LIMITED	IRCG Helicopter Service	Purchase Order	€30,258.00
31 Dec 2025	SMURFIT KAPPA SECURITY CONCEPTS LTD	NVDF - Motor Tax Discs	Purchase Order	€30,254.46
31 Dec 2025	ONNEC IRELAND LTD	Electric Installation	Purchase Order	€30,196.50
31 Dec 2025	MEDIAVEST LTD T/A SPARK FOUNDRY	Advertising	Purchase Order	€29,939.61
31 Dec 2025	CARRIGALINE COURT HOTEL	IRCG Administration and Operations	Purchase Order	€29,850.00
31 Dec 2025	MEDIAVEST LTD T/A SPARK FOUNDRY	Advertising	Purchase Order	€29,630.06
31 Dec 2025	ARKPHIRE NETWORKS LIMITED (PRESIDIO)	IT Support	Purchase Order	€29,039.35
31 Dec 2025	D B MC LARNON FIRE PROTECTION AGENCY	IRCG Administration and Operations LTD T/A MCL FIRE	Purchase Order	€28,945.00
31 Dec 2025	BUNADH LIMITED TA SAFESHEL	IRCG Administration and Operations	Purchase Order	€28,782.00
31 Dec 2025	HYENERGY CONSULTANCY LTD	Consultancy	Purchase Order	€28,677.45
31 Dec 2025	FUJITSU (IRELAND) LIMITED	RTOL System Replacement	Purchase Order	€27,783.67
31 Dec 2025	VERSION 1 SOFTWARE LIMITED	NVDF IT Support	Purchase Order	€27,413.63
31 Dec 2025	ORACLE EMEA LTD	VRU Licencing Expense	Purchase Order	€27,067.50
31 Dec 2025	CODEC - DSS	NVDF IT Support	Purchase Order	€26,620.89
31 Dec 2025	VERSION 1 SOFTWARE LIMITED	NVDF IT Support	Purchase Order	€26,383.50
31 Dec 2025	VERSION 1 SOFTWARE LIMITED	NVDF IT Support	Purchase Order	€26,383.50
31 Dec 2025	MEDIAVEST LTD T/A SPARK FOUNDRY	Advertising	Purchase Order	€26,206.02
31 Dec 2025	VERSION 1 SOFTWARE LIMITED	NVDF IT Support	Purchase Order	€25,313.40
31 Dec 2025	IRON MOUNTAIN IRELAND LTD	NVDF IT Support	Purchase Order	€24,600.00
31 Dec 2025	MJ SCANNELL SAFETY	IRCG Administration and Operations	Purchase Order	€24,600.00
31 Dec 2025	EMAGINE EXPERTISE LIMITED T/A EMAGINE	NVDF IT Support	Purchase Order	€24,151.05
31 Dec 2025	NMCI TRAINING SERVICES DAC	IRCG Administration and Operations	Purchase Order	€24,000.00
31 Dec 2025	VERSION 1 SOFTWARE LIMITED	NVDF IT Support	Purchase Order	€23,985.00
31 Dec 2025	GATEHOUSE MARITIME A/S	IRCG - Engineering	Purchase Order	€23,985.00
31 Dec 2025	VERSION 1 SOFTWARE LIMITED	NVDF IT Support	Purchase Order	€23,985.00
31 Dec 2025	WONDER WORKS	Graphic Design	Purchase Order	€23,751.02
31 Dec 2025	KPMG	NVDF IT Support	Purchase Order	€23,634.45
31 Dec 2025	VERSION 1 SOFTWARE LIMITED	NVDF IT Support	Purchase Order	€23,213.75
31 Dec 2025	ATLANTIC MARINE SUPPLIES	IRCG Administration and Operations	Purchase Order	€23,175.00
31 Dec 2025	CAMPBELL CATERING LTD T/A ARAMARK	Canteen Subsidy	Purchase Order	€22,932.46
31 Dec 2025	EMAGINE EXPERTISE LIMITED T/A EMAGINE	NVDF IT Support	Purchase Order	€22,604.94
31 Dec 2025	VERSION 1 SOFTWARE LIMITED	NVDF IT Support	Purchase Order	€22,601.25
31 Dec 2025	VERSION 1 SOFTWARE LIMITED	NVDF IT Support	Purchase Order	€22,490.55
31 Dec 2025	RED C RESEARCH & MARKETING LTD	Climate Research	Purchase Order	€22,435.20
31 Dec 2025	TREATY SOFTWARE LIMITED	Software Licence	Purchase Order	€22,140.00
31 Dec 2025	CODEC - DSS	Data & Analytics	Purchase Order	€21,796.83
31 Dec 2025	ARKPHIRE NETWORKS LIMITED (PRESIDIO)	IT Support	Purchase Order	€21,720.57
31 Dec 2025	CROWLEYS DFK	Audit Services	Purchase Order	€21,628.32
31 Dec 2025	SPANISH POINT TECHNOLOGIES LTD	Sharepoint Support	Purchase Order	€21,617.25
31 Dec 2025	VERSION 1 SOFTWARE LIMITED	NVDF IT Support	Purchase Order	€21,525.00
31 Dec 2025	VERSION 1 SOFTWARE LIMITED	NVDF IT Support	Purchase Order	€21,512.70
31 Dec 2025	ARKPHIRE NETWORKS LIMITED (PRESIDIO)	IT Support	Purchase Order	€21,176.91
31 Dec 2025	ARKPHIRE NETWORKS LIMITED (PRESIDIO)	IT Support	Purchase Order	€21,002.25
31 Dec 2025	DELOITTE IRELAND LLP	Consultancy	Purchase Order	€20,873.30
31 Dec 2025	KPMG	NVDF IT Support	Purchase Order	€20,821.44
31 Dec 2025	KPMG	NVDF IT Support	Purchase Order	€20,820.83
31 Dec 2025	HIBERNIAN CELLULAR NETWORKS LIMITED	Licensing	Purchase Order	€20,782.07

^* 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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