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
30 Sep 2022 Version 1 Software NVDF: IT Support Purchase Order Q3 2022 €178,336.49
30 Sep 2022 Version 1 Software NVDF: IT Service Purchase Order Q3 2022 €194,007.65
30 Sep 2022 Presidio Europe NVDF: IT Service Purchase Order Q3 2022 €196,911.15
30 Sep 2022 Version 1 Software NVDF: IT Support Purchase Order Q3 2022 €199,023.85
30 Sep 2022 Elavon Financial Services DAC NVDF: Online Transactions Purchase Order Q3 2022 €202,760.13
30 Sep 2022 KPMG Consultancy Purchase Order Q3 2022 €216,184.80
30 Sep 2022 Ove Arup & Partners Ireland Limited Consultancy Purchase Order Q3 2022 €222,995.55
30 Sep 2022 Elavon Financial Services DAC NVDF: Online Transactions Purchase Order Q3 2022 €225,038.25
30 Sep 2022 Vidappt Limited IRCG: IT Support Purchase Order Q3 2022 €230,348.25
30 Sep 2022 Elavon Financial Services DAC NVDF: Online Transactions Purchase Order Q3 2022 €239,474.89
30 Sep 2022 Fujitsu (Ireland) Limited NVDF: IT Support Purchase Order Q3 2022 €305,162.45
30 Sep 2022 Henry Ford & Son Limited IRCG: Purchase of Vehicles Purchase Order Q3 2022 €348,699.60
30 Sep 2022 Version 1 Software NVDF: IT Support Purchase Order Q3 2022 €523,732.77
30 Sep 2022 Seán Costello Solicitors Legal Services Purchase Order Q3 2022 €580,000.00
30 Sep 2022 CHC (Ireland) Ltd IRCG: Helicopter Service Purchase Order Q3 2022 €797,820.25
30 Sep 2022 CHC (Ireland) Ltd IRCG: Helicopter Service Purchase Order Q3 2022 €853,997.34
30 Sep 2022 PFH Technology Group NVDF: IT Support Purchase Order Q3 2022 €898,067.28
30 Sep 2022 CHC (Ireland) Ltd IRCG: Helicopter Service Purchase Order Q3 2022 €971,895.78
30 Sep 2022 CHC (Ireland) Ltd IRCG: Helicopter Service Purchase Order Q3 2022 €1,040,140.69
30 Sep 2022 Eurocontrol Subscription to Eurocontrol Purchase Order Q3 2022 €1,669,189.25
30 Sep 2022 CHC (Ireland) Ltd IRCG: Helicopter Service Purchase Order Q3 2022 €3,202,422.07
30 Sep 2022 CHC (Ireland) Ltd IRCG: Helicopter Service Purchase Order Q3 2022 €3,222,364.98
30 Sep 2022 Office of Public Works IRCG: Construction Cost Purchase Order Q3 2022 €5,172,697.05
30 Sep 2022 CHC (Ireland) Ltd IRCG: Helicopter Service Purchase Order Q3 2022 €6,272,773.03
30 Jun 2022 Version 1 Software NVDF: IT Service Purchase Order Q2 2022 €20,172.00
30 Jun 2022 Presidio Europe NVDF: IT Support Purchase Order Q2 2022 €20,691.75
30 Jun 2022 Office of Public Works Paint Exterior 2 Coast Guard Stations Purchase Order Q2 2022 €20,713.75
30 Jun 2022 Version 1 Software NVDF: IT Service Purchase Order Q2 2022 €21,586.50
30 Jun 2022 Promaritime Ltd Boat Crew Training and Services Purchase Order Q2 2022 €21,642.00
30 Jun 2022 DMT Solutions UK Ltd Irl Branch t/a BlueCrest On Call Service Charge Purchase Order Q2 2022 €21,719.99
30 Jun 2022 Iron Mountain Ireland NVDF: Admin Charges Purchase Order Q2 2022 €22,620.34
30 Jun 2022 Eir (Eircom Maintenance Agreement) NVDF: IT Service Purchase Order Q2 2022 €22,632.00
30 Jun 2022 Version 1 Software NVDF: IT Service Purchase Order Q2 2022 €22,785.75
30 Jun 2022 Version 1 Software NVDF: IT Service Purchase Order Q2 2022 €22,785.75
30 Jun 2022 Presidio Europe NVDF :IT Support Purchase Order Q2 2022 €24,653.98
30 Jun 2022 Version 1 Software NVDF: IT Service Purchase Order Q2 2022 €25,184.25
30 Jun 2022 Version 1 Software NVDF: IT Service Purchase Order Q2 2022 €25,184.25
30 Jun 2022 Ambipar Response Ltd Training Purchase Order Q2 2022 €27,136.07
30 Jun 2022 Aerossurance Limited Consultancy Purchase Order Q2 2022 €29,312.50
30 Jun 2022 Smurfit Kappa Security Concepts Ltd NVDF: Vehicle Licensing Certificates Purchase Order Q2 2022 €30,422.13
30 Jun 2022 Deloitte Ireland LLP Consultancy Purchase Order Q2 2022 €30,750.00
30 Jun 2022 Ove Arup & Partners Ireland Limited Consultancy Purchase Order Q2 2022 €30,750.00
30 Jun 2022 GateHouse Maritime A/S IRCG:Telecommunications Maintenance Purchase Order Q2 2022 €31,857.00
30 Jun 2022 Version 1 Software NVDF: IT Support Purchase Order Q2 2022 €32,287.50
30 Jun 2022 Version 1 Software RTOL : IT Support Purchase Order Q2 2022 €33,286.20
30 Jun 2022 Eir NVDF : IT Service Purchase Order Q2 2022 €33,527.35
30 Jun 2022 Version 1 Software NVDF : IT Service Purchase Order Q2 2022 €35,055.00
30 Jun 2022 Version 1 Software NVDF : IT Service Purchase Order Q2 2022 €35,977.50
30 Jun 2022 Promaritime Ltd IRCG: Boat Crew Training Service Purchase Order Q2 2022 €35,978.00
30 Jun 2022 Version 1 Software NVDF : IT Service Purchase Order Q2 2022 €39,839.70

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