Department of Transport

Payment date^*	Supplier	Description	Kind	Publication	Amount
30 Sep 2023	CHC (Ireland) Ltd	IRCG: Helicopter Service	Purchase Order	Q3 2023	€3,307,979.13
30 Sep 2023	CHC (Ireland) Ltd	IRCG: Helicopter Service	Purchase Order	Q3 2023	€3,321,761.24
30 Sep 2023	CHC (Ireland) Ltd	IRCG: Helicopter Service	Purchase Order	Q3 2023	€6,517,165.09
30 Jun 2023	Version 1 Software	NVDF: IT Service	Purchase Order	Q2 2023	€21,180.60
30 Jun 2023	Ernst & Young Business Advisory Services	Consultancy	Purchase Order	Q2 2023	€21,525.00
30 Jun 2023	PFH Technology Group	Computer Hardware	Purchase Order	Q2 2023	€21,734.10
30 Jun 2023	Red C Research & Marketing Limited	Market Research	Purchase Order	Q2 2023	€22,693.50
30 Jun 2023	Version 1 Software	NVDF: IT Service	Purchase Order	Q2 2023	€22,785.75
30 Jun 2023	Work Matters Ltd	HR Support	Purchase Order	Q2 2023	€22,908.75
30 Jun 2023	GateHouse Maritime A/S	IRCG: Telecommunications Maintenance	Purchase Order	Q2 2023	€23,247.00
30 Jun 2023	Kay McCarthy Communication Strategies Ltd	Consultancy	Purchase Order	Q2 2023	€23,349.09
30 Jun 2023	Version 1 Software	NVDF: IT Service	Purchase Order	Q2 2023	€23,421.35
30 Jun 2023	Ernst & Young Business Advisory Services	Consultancy	Purchase Order	Q2 2023	€23,677.50
30 Jun 2023	Version 1 Software	NVDF: IT Service	Purchase Order	Q2 2023	€23,985.00
30 Jun 2023	Integrity Communications t/a Integrity360	NVDF: IT Support	Purchase Order	Q2 2023	€25,092.00
30 Jun 2023	Integrity Communications t/a Integrity360	NVDF: IT Support	Purchase Order	Q2 2023	€25,092.00
30 Jun 2023	Fujitsu (Ireland) Limited	NVDF: IT Service	Purchase Order	Q2 2023	€25,590.15
30 Jun 2023	PFH Technology Group	NVDF: IT Support	Purchase Order	Q2 2023	€26,736.07
30 Jun 2023	Presidio Europe	NVDF: Hardware Support	Purchase Order	Q2 2023	€26,758.50
30 Jun 2023	CH Marine Ltd	IRCG: Flares purchase	Purchase Order	Q2 2023	€27,160.74
30 Jun 2023	Trimfold Envelopes Ltd	NVDF: Stationery	Purchase Order	Q2 2023	€27,640.02
30 Jun 2023	Trimfold Envelopes Ltd	NVDF: Stationery	Purchase Order	Q2 2023	€27,640.02
30 Jun 2023	Fujitsu (Ireland) Limited	NVDF: IT Service	Purchase Order	Q2 2023	€29,304.75
30 Jun 2023	Ernst & Young Business Advisory Services	Consultancy	Purchase Order	Q2 2023	€29,658.38
30 Jun 2023	Inland Inflatable Boats Limited	IRCG: Boat Engines	Purchase Order	Q2 2023	€30,555.00
30 Jun 2023	Version 1 Software	NVDF: IT Support	Purchase Order	Q2 2023	€30,590.10
30 Jun 2023	Ove Arup & Partners Ireland Limited	Consultancy	Purchase Order	Q2 2023	€30,811.50
30 Jun 2023	Ernst & Young Business Advisory Services	Consultancy	Purchase Order	Q2 2023	€31,026.75
30 Jun 2023	Trimfold Envelopes Ltd	NVDF: Stationery	Purchase Order	Q2 2023	€31,119.54
30 Jun 2023	Work Matters Ltd	HR Support	Purchase Order	Q2 2023	€32,118.99
30 Jun 2023	Version 1 Software	NVDF: IT Support	Purchase Order	Q2 2023	€32,545.80
30 Jun 2023	Version 1 Software	RTOL: IT Service	Purchase Order	Q2 2023	€33,286.20
30 Jun 2023	Version 1 Software	NVDF: IT Support	Purchase Order	Q2 2023	€34,329.31
30 Jun 2023	Ernst & Young Business Advisory Services	Consultancy	Purchase Order	Q2 2023	€34,778.25
30 Jun 2023	KPMG	Consultancy	Purchase Order	Q2 2023	€35,079.60
30 Jun 2023	Smurfit Kappa Security Concepts Ltd	NVDF: Vehicle Registration Certificates	Purchase Order	Q2 2023	€36,002.95
30 Jun 2023	Inland Inflatable Boats Limited	IRCG: Boat Engines	Purchase Order	Q2 2023	€36,276.08
30 Jun 2023	Version 1 Software	NVDF: IT Service	Purchase Order	Q2 2023	€36,973.80
30 Jun 2023	Version 1 Software	NVDF: IT Support	Purchase Order	Q2 2023	€37,816.79
30 Jun 2023	Ernst & Young Business Advisory Services	Consultancy	Purchase Order	Q2 2023	€38,652.75
30 Jun 2023	Version 1 Software	NVDF: IT Support	Purchase Order	Q2 2023	€39,458.40
30 Jun 2023	Tetra Ireland	IRCG: Radio Equipment	Purchase Order	Q2 2023	€42,302.23
30 Jun 2023	Fujitsu (Ireland) Limited	NVDF: IT Service	Purchase Order	Q2 2023	€42,698.22
30 Jun 2023	Version 1 Software	NVDF: IT Service	Purchase Order	Q2 2023	€42,816.30
30 Jun 2023	Capita IB Solutions (Ireland) Limited	ISD: IT Support	Purchase Order	Q2 2023	€43,199.72
30 Jun 2023	Antaris Consulting Ltd	Consultancy	Purchase Order	Q2 2023	€45,100.00
30 Jun 2023	Inland Inflatable Boats Limited	IRCG: Boat engines	Purchase Order	Q2 2023	€45,976.08
30 Jun 2023	Version 1 Software	ISD: IT Service	Purchase Order	Q2 2023	€46,992.15
30 Jun 2023	Version 1 Software	ISD: IT Service	Purchase Order	Q2 2023	€46,992.15
30 Jun 2023	Smurfit Kappa Security Concepts Ltd	NVDF: Motor Tax Discs	Purchase Order	Q2 2023	€48,229.84

^* 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.

Here is a project that encountered similar issues

Department of Transport

Transparency Score

Spending per quarter