Public Purse
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Department of Transport

2917 spending records on file.

Transparency Score

3.2/5
3.2/5
64% transparent
Machine readable 0.0/1
Descriptions 1.0/1
Uniqueness 0.2/1
Supplier number 1.0/1
Supplier name 1.0/1
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Spending per quarter

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Payment date* Supplier Description Kind Publication Amount
31 Dec 2023 CHC (Ireland) Ltd IRCG: Helicopter Service Purchase Order Q4 2023 €330,464.00
31 Dec 2023 PHD Media (Ireland) Ltd Advertising Purchase Order Q4 2023 €419,999.99
31 Dec 2023 Version 1 Software NVDF: IT Support Purchase Order Q4 2023 €523,732.77
31 Dec 2023 CHC (Ireland) Ltd IRCG: Helicopter Service Purchase Order Q4 2023 €986,692.04
31 Dec 2023 CHC (Ireland) Ltd IRCG: Helicopter Service Purchase Order Q4 2023 €1,065,932.56
31 Dec 2023 CHC (Ireland) Ltd IRCG: Helicopter Service Purchase Order Q4 2023 €1,100,475.32
31 Dec 2023 CHC (Ireland) Ltd IRCG: Helicopter Service Purchase Order Q4 2023 €1,101,278.45
31 Dec 2023 CHC (Ireland) Ltd IRCG: Helicopter Service Purchase Order Q4 2023 €1,106,618.31
31 Dec 2023 CHC (Ireland) Ltd IRCG: Helicopter Service Purchase Order Q4 2023 €1,108,501.34
31 Dec 2023 Actian Europe Limited NVDF: IT Service Purchase Order Q4 2023 €1,200,000.00
31 Dec 2023 Eurocontrol Subscription to Eurocontrol Purchase Order Q4 2023 €1,914,411.89
31 Dec 2023 CHC (Ireland) Ltd IRCG: Helicopter Service Purchase Order Q4 2023 €2,187,460.59
31 Dec 2023 CHC (Ireland) Ltd IRCG: Helicopter Service Purchase Order Q4 2023 €2,215,582.69
31 Dec 2023 CHC (Ireland) Ltd IRCG: Helicopter Service Purchase Order Q4 2023 €2,217,558.33
30 Sep 2023 Hibernia Services Ltd t/a Evros NVDF: IT Support Purchase Order Q3 2023 €22,692.54
30 Sep 2023 Red C Research & Marketing Limited Market Research Purchase Order Q3 2023 €22,693.50
30 Sep 2023 Version 1 Software NVDF: IT Service Purchase Order Q3 2023 €22,785.75
30 Sep 2023 Inland Inflatable Boats Limited IRCG: Repair and maintenance of boats Purchase Order Q3 2023 €22,904.71
30 Sep 2023 Version 1 Software NVDF: IT Service Purchase Order Q3 2023 €23,985.00
30 Sep 2023 Office of Public Works IRCG: Consultancy Purchase Order Q3 2023 €24,103.35
30 Sep 2023 CHC (Ireland) Ltd IRCG: Helicopter Service Purchase Order Q3 2023 €24,830.62
30 Sep 2023 Munster Drone Services Ltd IRCG: Drones purchase Purchase Order Q3 2023 €24,932.10
30 Sep 2023 PFH Technology Group NVDF: IT Support Purchase Order Q3 2023 €25,505.28
30 Sep 2023 PFH Technology Group NFDF: IT Support Purchase Order Q3 2023 €25,505.28
30 Sep 2023 Presidio Europe NVDF: IT Service Purchase Order Q3 2023 €26,368.74
30 Sep 2023 Version 1 Software NVDF: IT Service Purchase Order Q3 2023 €26,383.50
30 Sep 2023 Version 1 Software NVDF: IT Service Purchase Order Q3 2023 €26,383.50
30 Sep 2023 Version 1 Software NVDF: IT Support Purchase Order Q3 2023 €26,752.50
30 Sep 2023 Presidio Europe NVDF: IT Service Purchase Order Q3 2023 €27,306.00
30 Sep 2023 Presidio Europe NVDF: IT Service Purchase Order Q3 2023 €28,044.00
30 Sep 2023 Digicom Office Technology Ltd Audio Visual Installation Purchase Order Q3 2023 €28,714.54
30 Sep 2023 Presidio Europe NVDF: IT Equipment Purchase Order Q3 2023 €29,618.40
30 Sep 2023 Aerossurance Limited Consultancy Purchase Order Q3 2023 €29,991.10
30 Sep 2023 Inland Inflatable Boats Limited IRCG: Boat Engines Purchase Order Q3 2023 €30,554.30
30 Sep 2023 Trimfold Envelopes Ltd NVDF: Stationery Purchase Order Q3 2023 €31,119.54
30 Sep 2023 Access Rescue Consulting at Height Ltd, T/A ARCH IRCG: Training Services Purchase Order Q3 2023 €31,300.00
30 Sep 2023 State Claims Agency Legal Costs Purchase Order Q3 2023 €31,534.00
30 Sep 2023 Aerossurance Limited Consultancy Paid/ Purchase Order Q3 2023 €31,653.65
30 Sep 2023 Three Ireland (Hutchison) Ltd NVDF: Email Service Purchase Order Q3 2023 €33,210.00
30 Sep 2023 Work Matters Ltd HR Support Purchase Order Q3 2023 €33,210.00
30 Sep 2023 Version 1 Software RTOL: IT Support Purchase Order Q3 2023 €33,286.20
30 Sep 2023 Inland Inflatable Boats Limited IRCG: Repair and maintenance of boats Purchase Order Q3 2023 €33,507.42
30 Sep 2023 GateHouse Maritime A/S IRCG: Telecommunications Maintenance Purchase Order Q3 2023 €33,702.00
30 Sep 2023 Allpro Security Services limited Cleaning Services Purchase Order Q3 2023 €34,128.98
30 Sep 2023 Version 1 Software NVDF: IT Support Purchase Order Q3 2023 €34,538.40
30 Sep 2023 Dell Products NVDF: IT Support Purchase Order Q3 2023 €34,958.00
30 Sep 2023 Version 1 Software NVDF: IT Support Purchase Order Q3 2023 €36,376.02
30 Sep 2023 DataPac Unlimited Company IT Hardware Purchase Order Q3 2023 €37,045.34
30 Sep 2023 CPL Solutions Ltd ISD: IT Support Purchase Order Q3 2023 €37,392.00
30 Sep 2023 Lee Bros. (Jewellers) Ltd TA Lee Brothers IRCG: Purchase of framed tokens Purchase Order Q3 2023 €37,639.04

* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.