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
30 Sep 2022 Presidio Europe NVDF: IT Support Purchase Order Q3 2022 €29,023.07
30 Sep 2022 PHD Media (Ireland) Ltd Advertising Purchase Order Q3 2022 €29,142.58
30 Sep 2022 Version 1 Software NVDF: IT Development Purchase Order Q3 2022 €29,642.69
30 Sep 2022 Bright Promotions Ltd IRCG: Merchandise Purchase Order Q3 2022 €29,667.60
30 Sep 2022 State Claims Agency IRCG: Legal Service Purchase Order Q3 2022 €30,397.70
30 Sep 2022 Sigma Wireless Comm. IRCG: Telecommunications Service Purchase Order Q3 2022 €30,405.60
30 Sep 2022 Inland Inflatable Boats Limited IRCG: Engines Paid / Purchase Order Q3 2022 €30,555.00
30 Sep 2022 Sigma Wireless Comm. IRCG: Telecommunications Service Purchase Order Q3 2022 €30,700.80
30 Sep 2022 Crowleys Dfk Unlimited Company Consultancy Purchase Order Q3 2022 €30,897.60
30 Sep 2022 GateHouse Maritime A/S IRCG: Telecommunications maintenance Purchase Order Q3 2022 €31,857.00
30 Sep 2022 Version 1 Software NVDF: IT Support Purchase Order Q3 2022 €33,210.00
30 Sep 2022 Version 1 Software RTOL: IT Support Purchase Order Q3 2022 €33,286.20
30 Sep 2022 PFH Technology Group ISD: Computer Hardware Purchase Order Q3 2022 €33,800.40
30 Sep 2022 PHD Media (Ireland) Ltd Advertising Purchase Order Q3 2022 €35,007.83
30 Sep 2022 Grant Thornton Consulting Limited Consultancy Purchase Order Q3 2022 €35,977.50
30 Sep 2022 DataPac Unlimited Company IT Hardware Purchase Order Q3 2022 €36,158.00
30 Sep 2022 OTIF Annual Subscription Purchase Order Q3 2022 €36,603.82
30 Sep 2022 Version 1 Software NVDF: IT Service Purchase Order Q3 2022 €37,822.50
30 Sep 2022 Version 1 Software NVDF: IT Service Purchase Order Q3 2022 €38,326.80
30 Sep 2022 Deloitte Ireland LLP RTOL: IT Support Purchase Order Q3 2022 €38,535.78
30 Sep 2022 Office of Public Works IRCG: Fees re new Coast Guard Facility Purchase Order Q3 2022 €41,086.42
30 Sep 2022 PHD Media (Ireland) Ltd Advertising Purchase Order Q3 2022 €41,444.05
30 Sep 2022 Version 1 Software IT Service Purchase Order Q3 2022 €41,697.00
30 Sep 2022 Smurfit Kappa Security Concepts Ltd NVDF: Motor Tax Discs Purchase Order Q3 2022 €45,003.40
30 Sep 2022 Version 1 Software NVDF : IT Support Purchase Order Q3 2022 €45,150.84
30 Sep 2022 Inland Inflatable Boats Limited IRCG: Boat engines Purchase Order Q3 2022 €45,976.08
30 Sep 2022 PlanNet21 Communications NVD: Telecommunications Service Purchase Order Q3 2022 €46,678.50
30 Sep 2022 Inland Inflatable Boats Limited IRCG: Repair and maintenance of boats Purchase Order Q3 2022 €47,105.24
30 Sep 2022 CA Europe Sarl NVDF: IT maintenance Purchase Order Q3 2022 €49,490.23
30 Sep 2022 TMS Consultancy T/A Antaris Consultancy Purchase Order Q3 2022 €49,815.00
30 Sep 2022 RDW NVDF: Contribution to Eucaris 2022 Purchase Order Q3 2022 €50,487.00
30 Sep 2022 ActionPoint Innovation Ltd IRCG: Telecommunications Service Purchase Order Q3 2022 €51,660.00
30 Sep 2022 Accent Facilities Solutions Limited Cleaning Services Purchase Order Q3 2022 €52,275.28
30 Sep 2022 Systra Limited Climate Research Purchase Order Q3 2022 €55,669.80
30 Sep 2022 Fujitsu (Ireland) Limited NVDF : IT Support Purchase Order Q3 2022 €61,273.42
30 Sep 2022 Deloitte Ireland LLP Consultancy Purchase Order Q3 2022 €61,449.02
30 Sep 2022 Ernst & Young Business Advisory Services Consultancy Purchase Order Q3 2022 €67,404.00
30 Sep 2022 Eir (Eircom Net) NVDF: IT Service Purchase Order Q3 2022 €71,166.57
30 Sep 2022 Hibernia Services Ltd t/a Evros NVDF: Annual support renewal Purchase Order Q3 2022 €73,466.67
30 Sep 2022 Version 1 Software NVDF: IT Support Purchase Order Q3 2022 €79,451.85
30 Sep 2022 KPMG Consultancy Paid / Purchase Order Q3 2022 €87,160.88
30 Sep 2022 Fujitsu (Ireland) Limited NVDF: IT Support Purchase Order Q3 2022 €87,185.48
30 Sep 2022 Fujitsu (Ireland) Limited NVDF: IT Support Purchase Order Q3 2022 €87,185.48
30 Sep 2022 Fujitsu (Ireland) Limited NVDF: IT Support Purchase Order Q3 2022 €87,185.48
30 Sep 2022 Airspeed Communication Limited (Magnet Plus) IRCG: Telecommunications Service Purchase Order Q3 2022 €87,453.00
30 Sep 2022 Ove Arup & Partners Ireland Limited Consultancy Purchase Order Q3 2022 €88,510.80
30 Sep 2022 KOSI Corporation Limited Consultancy Purchase Order Q3 2022 €91,790.00
30 Sep 2022 Critical Software S.A. IRCG: IT Service Purchase Order Q3 2022 €99,806.07
30 Sep 2022 Technological University Dublin Finished Conference Purchase Order Q3 2022 €125,000.00
30 Sep 2022 Presidio Europe NVDF: IT Service Purchase Order Q3 2022 €154,938.85

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