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 Mar 2023 Elavon Financial Services DAC NVDF: Online Transactions Purchase Order Q1 2023 €239,158.41
31 Mar 2023 CHC (Ireland) Ltd IRCG: Helicopter Service Purchase Order Q1 2023 €239,685.72
31 Mar 2023 Elavon Financial Services DAC NVDF: Online Transactions Purchase Order Q1 2023 €248,791.51
31 Mar 2023 CHC (Ireland) Ltd IRCG: Helicopter Service Purchase Order Q1 2023 €254,688.66
31 Mar 2023 CHC (Ireland) Ltd IRCG: Helicopter Service Purchase Order Q1 2023 €256,963.10
31 Mar 2023 CHC (Ireland) Ltd IRCG: Helicopter Service Purchase Order Q1 2023 €270,793.01
31 Mar 2023 CHC (Ireland) Ltd IRCG: Helicopter Service Purchase Order Q1 2023 €290,814.57
31 Mar 2023 International Civil Aviation Organisation icao CAN Subscription Purchase Order Q1 2023 €308,408.63
31 Mar 2023 Ernst & Young Business Advisory Services Consultancy Purchase Order Q1 2023 €310,803.78
31 Mar 2023 Hewlett Packard Enterprise Ireland IT Equipment Purchase Order Q1 2023 €316,486.90
31 Mar 2023 WILLIS TOWERS WATSON INSUR (IRL) LTD Insurance Purchase Order Q1 2023 €372,750.00
31 Mar 2023 Version 1 Software NVDF: IT Support Purchase Order Q1 2023 €523,732.77
31 Mar 2023 CHC (Ireland) Ltd IRCG: Helicopter Service Purchase Order Q1 2023 €1,011,267.28
31 Mar 2023 CHC (Ireland) Ltd IRCG: Helicopter Service Purchase Order Q1 2023 €1,039,250.30
31 Mar 2023 CHC (Ireland) Ltd IRCG: Helicopter Service Purchase Order Q1 2023 €1,065,856.76
31 Mar 2023 CHC (Ireland) Ltd IRCG: Helicopter Service Purchase Order Q1 2023 €1,072,171.49
31 Mar 2023 CHC (Ireland) Ltd IRCG: Helicopter Service Purchase Order Q1 2023 €1,072,291.21
31 Mar 2023 CHC (Ireland) Ltd IRCG: Helicopter Service Purchase Order Q1 2023 €1,074,056.97
31 Mar 2023 Eurocontrol Subscription To Eurocontrol Purchase Order Q1 2023 €1,914,415.00
31 Mar 2023 CHC (Ireland) Ltd IRCG: Helicopter Service Purchase Order Q1 2023 €2,107,680.19
31 Mar 2023 CHC (Ireland) Ltd IRCG: Helicopter Service Purchase Order Q1 2023 €2,118,963.80
31 Mar 2023 CHC (Ireland) Ltd IRCG: Helicopter Service Purchase Order Q1 2023 €2,127,044.81
31 Dec 2022 State Claims Agency Legal Services Purchase Order Q4 2022 €20,389.18
31 Dec 2022 Institute of Public Administration Staff Training Purchase Order Q4 2022 €21,000.00
31 Dec 2022 Version 1 Software NVDF: IT Service Purchase Order Q4 2022 €21,180.60
31 Dec 2022 Micromail Licence & support scheme Purchase Order Q4 2022 €21,562.39
31 Dec 2022 MAZARS Administration work for scheme Purchase Order Q4 2022 €21,586.50
31 Dec 2022 Limerick Strand Hotel Conference Purchase Order Q4 2022 €21,653.05
31 Dec 2022 Office of Public Works Maintenance work at coast guard station Purchase Order Q4 2022 €21,894.15
31 Dec 2022 REM Home Construction Ltd Building maintenance Purchase Order Q4 2022 €22,082.83
31 Dec 2022 Version 1 Software NVDF: IT Service Purchase Order Q4 2022 €22,785.75
31 Dec 2022 Version 1 Software NVDF: IT Support Purchase Order Q4 2022 €22,785.75
31 Dec 2022 Sigma Wireless Comm. IRCG: Telecommunications Service Purchase Order Q4 2022 €23,256.00
31 Dec 2022 Presidio Europe NVDF: IT Project Purchase Order Q4 2022 €23,616.00
31 Dec 2022 Presidio Europe NVDF: IT Service Purchase Order Q4 2022 €23,800.50
31 Dec 2022 Version 1 Software NVDF: IT Service Purchase Order Q4 2022 €23,985.00
31 Dec 2022 Version 1 Software NVDF: IT Service Paid/ Purchase Order Q4 2022 €23,985.00
31 Dec 2022 Obelisk Communications Limited IRCG: Emergency repairs service Purchase Order Q4 2022 €24,562.38
31 Dec 2022 Obelisk Communications Limited IRCG: Emergency Repair works Purchase Order Q4 2022 €24,854.00
31 Dec 2022 PFH Technology Group (ISD) IT Equipment Purchase Order Q4 2022 €24,969.00
31 Dec 2022 Ardilaun Electrical Services (AES) Ltd Telecommunications Service Purchase Order Q4 2022 €26,371.20
31 Dec 2022 Version 1 Software NVDF: IT Service Purchase Order Q4 2022 €26,383.50
31 Dec 2022 Marinedoc Limited TA Pontoons Ireland IRCG: supply and install pontoon Purchase Order Q4 2022 €26,709.34
31 Dec 2022 Smurfit Kappa Security Concepts Ltd NVDF: Vehicle Registration Certificates Purchase Order Q4 2022 €26,920.28
31 Dec 2022 Promaritime Ltd IRCG: Boat crew training and development Purchase Order Q4 2022 €27,146.00
31 Dec 2022 ABL LONDON LTD Health and Safety risk assessment Purchase Order Q4 2022 €29,500.00
31 Dec 2022 Work Matters Ltd Consultancy Purchase Order Q4 2022 €29,520.00
31 Dec 2022 Presidio Europe NVDF: IT Service Purchase Order Q4 2022 €29,520.00
31 Dec 2022 Presidio Europe NVDF: IT Service Purchase Order Q4 2022 €29,520.00
31 Dec 2022 Presidio Europe NVDF: IT Service Purchase Order Q4 2022 €29,520.00

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