Department of Transport

Payment date^*	Supplier	Description	Kind	Publication	Amount
31 Dec 2022	KPMG	Consultancy Paid/	Purchase Order	Q4 2022	€82,272.24
31 Dec 2022	2RN	IRCG: Rent	Purchase Order	Q4 2022	€86,453.70
31 Dec 2022	Fujitsu (Ireland) Limited	NVDF: IT Service	Purchase Order	Q4 2022	€87,185.48
31 Dec 2022	Fujitsu (Ireland) Limited	NVDF: IT Support	Purchase Order	Q4 2022	€87,185.48
31 Dec 2022	Fujitsu (Ireland) Limited	NVDF: IT Support	Purchase Order	Q4 2022	€87,185.48
31 Dec 2022	Version 1 Software	NVDF: IT Service	Purchase Order	Q4 2022	€98,307.75
31 Dec 2022	KPMG	IRCG: Project Management	Purchase Order	Q4 2022	€100,269.60
31 Dec 2022	Version 1 Software	NVDF: IT Support	Purchase Order	Q4 2022	€104,937.45
31 Dec 2022	Ernst & Young Business Advisory Services	IRCG: Professional services	Purchase Order	Q4 2022	€116,450.25
31 Dec 2022	Elavon Financial Services DAC	NVDF: Online Transactions	Purchase Order	Q4 2022	€155,300.44
31 Dec 2022	Version 1 Software	NVDF IT Support	Purchase Order	Q4 2022	€157,250.97
31 Dec 2022	Fujitsu (Ireland) Limited	NVDF IT Support	Purchase Order	Q4 2022	€166,000.70
31 Dec 2022	Elavon Financial Services DAC	NVDF: Online Transactions	Purchase Order	Q4 2022	€194,284.98
31 Dec 2022	Elavon Financial Services DAC	NVDF: Online Transactions	Purchase Order	Q4 2022	€200,274.11
31 Dec 2022	Ove Arup & Partners Ireland Limited	Consultancy	Purchase Order	Q4 2022	€217,571.63
31 Dec 2022	CDW	(ISD) IT Equipment	Purchase Order	Q4 2022	€234,525.36
31 Dec 2022	Kelly Caulfield Shaw	Legal Services	Purchase Order	Q4 2022	€246,000.00
31 Dec 2022	CHC (Ireland) Ltd	IRCG: Helicopter Service	Purchase Order	Q4 2022	€372,459.37
31 Dec 2022	Version 1 Software	NVDF: IT Support	Purchase Order	Q4 2022	€404,104.22
31 Dec 2022	Critical Software S.A.	IRCG: IT Maintenance	Purchase Order	Q4 2022	€453,658.85
31 Dec 2022	CHC (Ireland) Ltd	IRCG: Training Programme	Purchase Order	Q4 2022	€480,695.07
31 Dec 2022	Presidio Europe	NVDF: IT Support	Purchase Order	Q4 2022	€499,851.09
31 Dec 2022	Version 1 Software	NVDF: IT Service	Purchase Order	Q4 2022	€523,732.77
31 Dec 2022	CHC (Ireland) Ltd	IRCG: Helicopter Service	Purchase Order	Q4 2022	€797,024.48
31 Dec 2022	CHC (Ireland) Ltd	IRCG: Helicopter Service	Purchase Order	Q4 2022	€835,467.64
31 Dec 2022	Actian Europe Limited	NVDF: IT Services	Purchase Order	Q4 2022	€840,766.08
31 Dec 2022	CHC (Ireland) Ltd	IRCG: Helicopter Service	Purchase Order	Q4 2022	€860,297.81
31 Dec 2022	CHC (Ireland) Ltd	IRCG: Helicopter Service	Purchase Order	Q4 2022	€928,146.72
31 Dec 2022	Eurocontrol	Subscription To Eurocontrol	Purchase Order	Q4 2022	€1,558,122.63
31 Dec 2022	CHC (Ireland) Ltd	IRCG: Helicopter Service	Purchase Order	Q4 2022	€3,090,304.04
31 Dec 2022	CHC (Ireland) Ltd	IRCG: Helicopter Service	Purchase Order	Q4 2022	€3,213,192.42
31 Dec 2022	CHC (Ireland) Ltd	IRCG: Helicopter Service	Purchase Order	Q4 2022	€6,309,962.46
30 Sep 2022	Version 1 Software	NVDF: IT Service	Purchase Order	Q3 2022	€20,172.00
30 Sep 2022	Office of Public Works	IRCG: Fees for new Coast Guard station	Purchase Order	Q3 2022	€20,245.80
30 Sep 2022	Fujitsu (Ireland) Limited	NVDF: IT Support	Purchase Order	Q3 2022	€20,766.34
30 Sep 2022	Smurfit Kappa Security Concepts Ltd	NVDF: Vehicle Licensing Certificates	Purchase Order	Q3 2022	€21,529.62
30 Sep 2022	Version 1 Software	NVDF: IT Service	Purchase Order	Q3 2022	€21,586.50
30 Sep 2022	Version 1 Software	NVDF: IT Service	Purchase Order	Q3 2022	€21,586.50
30 Sep 2022	Version 1 Software	NVDF: IT Service	Purchase Order	Q3 2022	€22,785.75
30 Sep 2022	Inpute Technologies Limited	NVDF: IT Support	Purchase Order	Q3 2022	€23,082.18
30 Sep 2022	Version 1 Software	NVDF: IT Service	Purchase Order	Q3 2022	€23,385.38
30 Sep 2022	Version 1 Software	NVDF: IT Service	Purchase Order	Q3 2022	€23,985.00
30 Sep 2022	Qualcom Systems Ltd	ISD: IT Service	Purchase Order	Q3 2022	€25,092.00
30 Sep 2022	Thomond Communications Ltd	NVDF: IT Service	Purchase Order	Q3 2022	€25,137.51
30 Sep 2022	Hibernia Services Ltd t/a Evros	NVDF: IT Support	Purchase Order	Q3 2022	€25,198.99
30 Sep 2022	Fujitsu (Ireland) Limited	NVDF: IT Service	Purchase Order	Q3 2022	€25,754.43
30 Sep 2022	Fujitsu (Ireland) Limited	NVDF: IT Service	Purchase Order	Q3 2022	€25,754.43
30 Sep 2022	State Claims Agency	IRCG: Legal Service	Purchase Order	Q3 2022	€26,506.50
30 Sep 2022	Promaritime Ltd	IRCG: Boat crew Training and Development	Purchase Order	Q3 2022	€27,158.00
30 Sep 2022	Digicom Office Technology Ltd	Audio Visual Equipment & Installation	Purchase Order	Q3 2022	€28,929.90

^* 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