Public Purse
Help Us Buy data Sign in
← Back to all organisations

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
Help improve transparency

Spending per quarter

Loading...
Clear
Payment date* Supplier Description Kind Publication Amount
31 Mar 2023 Ove Arup & Partners Ireland Limited Consultancy Purchase Order Q1 2023 €37,478.10
31 Mar 2023 Version 1 Software NVDF: IT Support Purchase Order Q1 2023 €38,114.63
31 Mar 2023 PHD Media (Ireland) Ltd Advertising Purchase Order Q1 2023 €38,119.75
31 Mar 2023 Ernst & Young Business Advisory Services IRCG: Project Management Purchase Order Q1 2023 €38,652.75
31 Mar 2023 International Maritime Organisation Subscription Ministerie Van Infrastructuur En Waterstaat IBI ILT ALGEMEEN Paid Purchase Order Q1 2023 €40,484.55
31 Mar 2023 PHD Media (Ireland) Ltd Advertising Purchase Order Q1 2023 €40,516.66
31 Mar 2023 Oil Spill Response Limited Annual Subscription Purchase Order Q1 2023 €41,471.67
31 Mar 2023 Version 1 Software NVDF: IT Support Purchase Order Q1 2023 €41,946.08
31 Mar 2023 Version 1 Software NVDF: IT Support Purchase Order Q1 2023 €41,992.20
31 Mar 2023 Fujitsu (Ireland) Limited NVDF: IT Service Purchase Order Q1 2023 €43,508.48
31 Mar 2023 Vidappt Limited IT System Purchase Order Q1 2023 €44,882.70
31 Mar 2023 Antaris Consulting Ltd IRCG: Consultancy Purchase Order Q1 2023 €45,100.00
31 Mar 2023 Aerossurance Limited Consultancy Purchase Order Q1 2023 €45,300.00
31 Mar 2023 Capita IB Solutions (Ireland) Limited IT Service Purchase Order Q1 2023 €46,715.40
31 Mar 2023 Grant Thornton Consulting Limited Consultancy Purchase Order Q1 2023 €47,970.00
31 Mar 2023 Smurfit Kappa Security Concepts Ltd NVDF: Motor Tax Discs Purchase Order Q1 2023 €48,229.84
31 Mar 2023 Smurfit Kappa Security Concepts Ltd NVDF: Motor Tax Discs Purchase Order Q1 2023 €48,229.84
31 Mar 2023 Version 1 Software NVDF: IT Support Purchase Order Q1 2023 €52,631.71
31 Mar 2023 Aerossurance Limited Consultancy Purchase Order Q1 2023 €52,661.42
31 Mar 2023 CHC (Ireland) Ltd Study on Fatigue risk Purchase Order Q1 2023 €58,141.17
31 Mar 2023 KPMG Consultancy Purchase Order Q1 2023 €58,744.80
31 Mar 2023 CDW NVDF: IT Service Purchase Order Q1 2023 €59,650.50
31 Mar 2023 KPMG Consultancy Purchase Order Q1 2023 €63,123.60
31 Mar 2023 Presidio Europe NVDF: IT Service Purchase Order Q1 2023 €65,637.05
31 Mar 2023 Unit 4 Business Software (Ireland) Limited Financial System Support Purchase Order Q1 2023 €78,412.50
31 Mar 2023 KPMG Consultancy Purchase Order Q1 2023 €81,967.20
31 Mar 2023 Fujitsu (Ireland) Limited NVDF: IT Support Purchase Order Q1 2023 €87,185.48
31 Mar 2023 Fujitsu (Ireland) Limited NVDF: IT Support Purchase Order Q1 2023 €87,185.48
31 Mar 2023 Fujitsu (Ireland) Limited NVDF: IT Support Purchase Order Q1 2023 €87,185.48
31 Mar 2023 Airspeed Communication Limited (Magnet Plus) IRCG: Telecommunications Service Purchase Order Q1 2023 €91,450.50
31 Mar 2023 Fujitsu (Ireland) Limited NVDF: IT Support Purchase Order Q1 2023 €93,318.49
31 Mar 2023 Airspeed Communication Limited (Magnet Plus) IRCG: Telecommunications Service Purchase Order Q1 2023 €94,091.91
31 Mar 2023 KPMG IRCG: Project Management Purchase Order Q1 2023 €98,557.44
31 Mar 2023 Unit 4 Business Software (Ireland) Limited Financial System Support Purchase Order Q1 2023 €104,168.75
31 Mar 2023 Ove Arup & Partners Ireland Limited Consultancy Purchase Order Q1 2023 €116,807.20
31 Mar 2023 State Claims Agency Legal Fees Purchase Order Q1 2023 €136,880.30
31 Mar 2023 Koala Group Ltd IRCG: Supply of Floodlights Purchase Order Q1 2023 €140,280.00
31 Mar 2023 Koala Group Ltd IRCG: Supply of Floodlights Purchase Order Q1 2023 €172,544.40
31 Mar 2023 Presidio Europe NVDF: IT Service Purchase Order Q1 2023 €177,595.43
31 Mar 2023 Presidio Europe NVDF: IT Service Purchase Order Q1 2023 €184,313.04
31 Mar 2023 Critical Software S.A. IRCG: IT Maintenance Purchase Order Q1 2023 €186,004.74
31 Mar 2023 CHC (Ireland) Ltd IRCG: Helicopter Service Purchase Order Q1 2023 €187,774.70
31 Mar 2023 Elavon Financial Services DAC NVDF: Online Transactions Purchase Order Q1 2023 €188,598.06
31 Mar 2023 CHC (Ireland) Ltd IRCG: Helicopter Service Purchase Order Q1 2023 €197,556.31
31 Mar 2023 CHC (Ireland) Ltd IRCG: Helicopter Service Purchase Order Q1 2023 €204,032.25
31 Mar 2023 International Civil Aviation Organisation US Subscription Purchase Order Q1 2023 €204,857.36
31 Mar 2023 CHC (Ireland) Ltd IRCG: Helicopter Service Purchase Order Q1 2023 €204,918.66
31 Mar 2023 CHC (Ireland) Ltd IRCG: Helicopter Service Purchase Order Q1 2023 €215,061.81
31 Mar 2023 CHC (Ireland) Ltd IRCG: Helicopter Service Purchase Order Q1 2023 €222,079.78
31 Mar 2023 CHC (Ireland) Ltd IRCG: Helicopter Service Purchase Order Q1 2023 €222,494.11

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