Department of Transport

Payment date^*	Supplier	Description	Kind	Publication	Amount
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
31 Dec 2022	DNV Services UK Limited	Consulting	Purchase Order	Q4 2022	€29,571.00
31 Dec 2022	Scanlon Electrical Contractors LTD	Electrical Service	Purchase Order	Q4 2022	€29,750.00
31 Dec 2022	Fujitsu (Ireland) Limited	NVDF: IT Support	Purchase Order	Q4 2022	€30,346.56
31 Dec 2022	FiveTran Inc	NVDF: IT Service	Purchase Order	Q4 2022	€30,379.75
31 Dec 2022	Marinedoc Limited TA Pontoons Ireland	IRCG: supply and install pontoon	Purchase Order	Q4 2022	€30,821.77
31 Dec 2022	Promaritime Ltd	IRCG: Boat crew training and development	Purchase Order	Q4 2022	€31,124.00
31 Dec 2022	Version 1 Software	NVDF: IT Support	Purchase Order	Q4 2022	€31,291.20
31 Dec 2022	GateHouse Maritime A/S	IRCG: Telecommunications maintenance	Purchase Order	Q4 2022	€31,857.00
31 Dec 2022	Eir (Eircom Net)	NVDF: IT Service	Purchase Order	Q4 2022	€31,980.00
31 Dec 2022	Version 1 Software	RTOL: IT Support	Purchase Order	Q4 2022	€33,286.20
31 Dec 2022	Environmental Protection Agency	Climate Research	Purchase Order	Q4 2022	€33,450.89
31 Dec 2022	Inland Inflatable Boats Limited	IRCG: Repair and maintenance of boats	Purchase Order	Q4 2022	€33,744.55
31 Dec 2022	Version 1 Software	NVDF: IT Support	Purchase Order	Q4 2022	€34,194.00
31 Dec 2022	Office of Public Works	IRCG: Tarmac works at Coast Guard station	Purchase Order	Q4 2022	€34,533.86
31 Dec 2022	Grant Thornton Consulting Limited	Consultancy	Purchase Order	Q4 2022	€35,977.50
31 Dec 2022	Trimfold Envelopes Ltd	NVDF : Stationery Paid/	Purchase Order	Q4 2022	€36,279.49
31 Dec 2022	PFH Technology Group	ISD : IT Equipment	Purchase Order	Q4 2022	€36,875.40
31 Dec 2022	Aerossurance Limited	Consultancy	Purchase Order	Q4 2022	€36,977.78
31 Dec 2022	Version 1 Software	NVDF: IT Support	Purchase Order	Q4 2022	€37,822.50
31 Dec 2022	Version 1 Software	NVDF: IT Support	Purchase Order	Q4 2022	€37,822.50
31 Dec 2022	PFH Technology Group	NVDF: IT Support	Purchase Order	Q4 2022	€39,088.07
31 Dec 2022	Presidio Europe	NVDF: IT Service	Purchase Order	Q4 2022	€39,298.50
31 Dec 2022	Version 1 Software	NVDF: IT Service	Purchase Order	Q4 2022	€39,335.40
31 Dec 2022	Servaplex Ltd	NVDF: Licence Subscription	Purchase Order	Q4 2022	€39,612.15
31 Dec 2022	Version 1 Software	NVDF: IT Support	Purchase Order	Q4 2022	€41,610.90
31 Dec 2022	Version 1 Software	ISD: IT Support	Purchase Order	Q4 2022	€41,697.00
31 Dec 2022	Presidio Europe	NVDF: IT Service	Purchase Order	Q4 2022	€44,280.00
31 Dec 2022	Smurfit Kappa Security Concepts Ltd	NVDF: Motor Tax Discs	Purchase Order	Q4 2022	€45,003.40
31 Dec 2022	Smurfit Kappa Security Concepts Ltd	NVDF: Motor Tax Discs	Purchase Order	Q4 2022	€45,003.40
31 Dec 2022	Antaris Consulting Ltd	Occupational Health & Safety consultancy	Purchase Order	Q4 2022	€46,125.00
31 Dec 2022	Crowleys Dfk Unlimited Company	Consultancy	Purchase Order	Q4 2022	€46,346.40
31 Dec 2022	Smurfit Kappa Security Concepts Ltd	NVDF: Motor Tax Discs	Purchase Order	Q4 2022	€48,229.84
31 Dec 2022	Smurfit Kappa Security Concepts Ltd	NVDF: Motor Tax Discs	Purchase Order	Q4 2022	€50,052.39
31 Dec 2022	Accent Facilities Solutions Limited	Cleaning Service	Purchase Order	Q4 2022	€50,168.11
31 Dec 2022	Ernst & Young Business Advisory Services	Consultancy	Purchase Order	Q4 2022	€54,704.25
31 Dec 2022	Pollution & Waste Services	IRCG: Maintenance Services and Training	Purchase Order	Q4 2022	€55,370.98
31 Dec 2022	Presidio Europe	NVDF: IT Service	Purchase Order	Q4 2022	€55,596.00
31 Dec 2022	Micromail	NVDF: IT Support	Purchase Order	Q4 2022	€55,694.99
31 Dec 2022	Presidio Europe	NVDF: IT Service	Purchase Order	Q4 2022	€61,008.00
31 Dec 2022	Fujitsu (Ireland) Limited	NVDF: IT Service	Purchase Order	Q4 2022	€64,867.74
31 Dec 2022	Aerossurance Limited	Consultancy	Purchase Order	Q4 2022	€68,250.00
31 Dec 2022	DMT Solutions UK Ltd Irl Branch t/a BlueCrest	NVDF: Maintenance Mailing Machine	Purchase Order	Q4 2022	€69,817.26
31 Dec 2022	KOSI Corporation Limited	Consultancy	Purchase Order	Q4 2022	€71,240.00
31 Dec 2022	Munster Drone Services Ltd	IRCG: Drones purchase	Purchase Order	Q4 2022	€74,796.30
31 Dec 2022	Version 1 Software	NVDF: IT Support	Purchase Order	Q4 2022	€74,962.35
31 Dec 2022	Office of Public Works	IRCG: works at Coast Guard Station	Purchase Order	Q4 2022	€78,293.21
31 Dec 2022	Tetra Ireland	IRCG: Subscription and service	Purchase Order	Q4 2022	€78,918.03

^* 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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Department of Transport

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Spending per quarter