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 Jun 2022 RPS Group Annual Subscription Purchase Order Q2 2022 €41,500.00
30 Jun 2022 Version 1 Software IT Support Purchase Order Q2 2022 €41,697.00
30 Jun 2022 Integrity Communications t/a Integrity360 NVDF: IT Support Purchase Order Q2 2022 €44,468.19
30 Jun 2022 Smurfit Kappa Security Concepts Ltd NVDF: Motor Tax Discs Purchase Order Q2 2022 €45,003.40
30 Jun 2022 Smurfit Kappa Security Concepts Ltd NVDF: Motor Tax Discs Purchase Order Q2 2022 €45,003.40
30 Jun 2022 Smurfit Kappa Security Concepts Ltd NVDF: Motor Tax Discs Purchase Order Q2 2022 €45,003.40
30 Jun 2022 PFH Technology Group NVDF:IT Support Purchase Order Q2 2022 €46,611.17
30 Jun 2022 ALGEMEEN Contribution to Paris MoU Purchase Order Q2 2022 €46,998.00
30 Jun 2022 Accent Facilities Solutions Limited Office Cleaning Ministerie Van Infrastructuur En Waterstaat IBI ILT Purchase Order Q2 2022 €51,820.04
30 Jun 2022 PFH Technology Group NVDF : IT Service Purchase Order Q2 2022 €56,140.40
30 Jun 2022 Version 1 Software NVDF: IT Support Purchase Order Q2 2022 €59,301.38
30 Jun 2022 Deloitte Ireland LLP Consultancy Purchase Order Q2 2022 €60,556.22
30 Jun 2022 Version 1 Software NVDF: IT Support Purchase Order Q2 2022 €64,185.96
30 Jun 2022 Version 1 Software NVDF: IT Support Purchase Order Q2 2022 €66,892.71
30 Jun 2022 ActionPoint Innovation Ltd Radio Registration and System Purchase Order Q2 2022 €73,803.69
30 Jun 2022 Airspeed Communication LTD (Magnet Plus) IRCG: Telecommunication Service Purchase Order Q2 2022 €85,977.00
30 Jun 2022 Fujitsu (Ireland) Limited NVDF : IT Support Purchase Order Q2 2022 €87,185.48
30 Jun 2022 Fujitsu (Ireland) Limited NVDF : IT Support Purchase Order Q2 2022 €87,185.48
30 Jun 2022 Fujitsu (Ireland) Limited NVDF : IT Support Purchase Order Q2 2022 €87,185.48
30 Jun 2022 Ernst & Young Business Advisory Services IRCG : Consultancy Purchase Order Q2 2022 €97,877.25
30 Jun 2022 Oracle EMEA Limited NVDF : IT Support Purchase Order Q2 2022 €115,496.59
30 Jun 2022 KPMG Consultancy Purchase Order Q2 2022 €116,554.80
30 Jun 2022 Technological University Dublin Finished Conference Purchase Order Q2 2022 €125,000.00
30 Jun 2022 Presidio Europe NVDF: IT Service Purchase Order Q2 2022 €167,907.30
30 Jun 2022 Ove Arup & Partners Ireland Limited Consultancy Purchase Order Q2 2022 €189,220.17
30 Jun 2022 KPMG IRCG: Consultancy Purchase Order Q2 2022 €199,112.40
30 Jun 2022 Elavon Financial Services DAC NVDF: Online Transactions Purchase Order Q2 2022 €204,783.19
30 Jun 2022 Elavon Financial Services DAC NVDF: Online Transactions Purchase Order Q2 2022 €210,622.86
30 Jun 2022 Elavon Financial Services DAC NVDF: Online Transactions Purchase Order Q2 2022 €218,718.61
30 Jun 2022 Ove Arup & Partners Ireland Limited Consultancy Purchase Order Q2 2022 €222,995.55
30 Jun 2022 Gleeson McGrath Baldwin LLP Legal Services Purchase Order Q2 2022 €309,960.00
30 Jun 2022 Version 1 Software NVDF : IT Support Purchase Order Q2 2022 €342,553.55
30 Jun 2022 Version 1 Software NVDF : IT Service Purchase Order Q2 2022 €523,732.77
30 Jun 2022 CHC (Ireland) Ltd IRCG: Helicopter Service Purchase Order Q2 2022 €785,518.14
30 Jun 2022 CHC (Ireland) Ltd IRCG: Helicopter Service Purchase Order Q2 2022 €873,614.06
30 Jun 2022 CHC (Ireland) Ltd IRCG: Helicopter Service Purchase Order Q2 2022 €928,678.34
30 Jun 2022 CHC (Ireland) Ltd IRCG : Traing Program Purchase Order Q2 2022 €954,045.81
30 Jun 2022 CHC (Ireland) Ltd IRCG: Helicopter Service Purchase Order Q2 2022 €994,186.04
30 Jun 2022 Eurocontrol Subscription to Eurocontrol Purchase Order Q2 2022 €1,669,189.25
30 Jun 2022 CHC (Ireland) Ltd IRCG: Helicopter Service Purchase Order Q2 2022 €3,115,642.79
30 Jun 2022 CHC (Ireland) Ltd IRCG: Helicopter Service Purchase Order Q2 2022 €3,197,442.94
30 Jun 2022 CHC (Ireland) Ltd IRCG: Helicopter Service Purchase Order Q2 2022 €6,564,250.87
31 Mar 2022 PC Peripherals ISD: Hardware Purchase Order Q1 2022 €20,626.61
31 Mar 2022 Inland Inflatable Boats Limited Repair and Refurbishment to Crosshaven Purchase Order Q1 2022 €21,103.57
31 Mar 2022 Pay and Shop Ltd T/A Global Payments NVDF: Online Transactions Purchase Order Q1 2022 €21,212.43
31 Mar 2022 Version 1 Software NVDF: IT Services Purchase Order Q1 2022 €21,586.50
31 Mar 2022 Inland Inflatable Boats Limited IRCG: Boat Maintenance and Repair Service Purchase Order Q1 2022 €22,417.61
31 Mar 2022 Version 1 Software NVDF: IT Services Purchase Order Q1 2022 €22,785.75
31 Mar 2022 Version 1 Software IT Services Purchase Order Q1 2022 €23,677.50
31 Mar 2022 Version 1 Software NVDF: IT Services Purchase Order Q1 2022 €23,985.00

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