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
31 Mar 2022 Critical Software S.A. IRCG: IT support Purchase Order Q1 2022 €181,465.68
31 Mar 2022 CHC (Ireland) Ltd IRCG: Helicopter Service Purchase Order Q1 2022 €185,817.33
31 Mar 2022 CHC (Ireland) Ltd IRCG: Helicopter Service Purchase Order Q1 2022 €187,444.03
31 Mar 2022 CHC (Ireland) Ltd IRCG: Helicopter Service Purchase Order Q1 2022 €209,756.75
31 Mar 2022 Elavon Financial Services DAC NVDF; Online Transactions Purchase Order Q1 2022 €216,650.62
31 Mar 2022 Ove Arup & Partners Ireland Limited Consultancy Purchase Order Q1 2022 €222,995.55
31 Mar 2022 Version 1 Software NVDF: IT services Purchase Order Q1 2022 €223,095.87
31 Mar 2022 Eir (Eircom Maintenance Agreement) NVDF: Support and service charges Purchase Order Q1 2022 €224,891.05
31 Mar 2022 International Civil Aviation Organisation US Subscription to International Organisation Purchase Order Q1 2022 €228,570.41
31 Mar 2022 Elavon Financial Services DAC NVDF; Online Transactions Purchase Order Q1 2022 €240,702.64
31 Mar 2022 CHC (Ireland) Ltd IRCG: Helicopter Service Purchase Order Q1 2022 €253,063.30
31 Mar 2022 International Civil Aviation Organisation icao CAN Subscription to International Organisation Purchase Order Q1 2022 €335,599.74
31 Mar 2022 CHC (Ireland) Ltd IRCG: Helicopter Service Purchase Order Q1 2022 €357,363.27
31 Mar 2022 WILLIS TOWERS WATSON INSUR (IRL) LTD Insurance Purchase Order Q1 2022 €378,000.00
31 Mar 2022 CHC (Ireland) Ltd IRCG: Helicopter Service Purchase Order Q1 2022 €388,772.14
31 Mar 2022 CHC (Ireland) Ltd IRCG: Helicopter Service Purchase Order Q1 2022 €504,895.57
31 Mar 2022 CHC (Ireland) Ltd IRCG: Helicopter Service Purchase Order Q1 2022 €510,185.14
31 Mar 2022 Version 1 Software NVDF: IT Support Purchase Order Q1 2022 €523,732.77
31 Mar 2022 CHC (Ireland) Ltd IRCG: Supply of Night Vision goggles Purchase Order Q1 2022 €885,255.60
31 Mar 2022 CHC (Ireland) Ltd IRCG: Helicopter Service Purchase Order Q1 2022 €1,055,495.72
31 Mar 2022 CHC (Ireland) Ltd IRCG: Helicopter Service Purchase Order Q1 2022 €1,063,643.63
31 Mar 2022 Eurocontrol Subscription To Eurocontrol Purchase Order Q1 2022 €1,669,189.25
31 Mar 2022 CHC (Ireland) Ltd IRCG: Helicopter Service Purchase Order Q1 2022 €2,030,709.02
31 Mar 2022 CHC (Ireland) Ltd IRCG: Helicopter Service Purchase Order Q1 2022 €2,114,947.29
31 Mar 2022 CHC (Ireland) Ltd IRCG: Helicopter Service Purchase Order Q1 2022 €2,115,316.57
31 Mar 2022 CHC (Ireland) Ltd IRCG: Helicopter Service Purchase Order Q1 2022 €4,232,243.52
31 Dec 2021 Ambipar Response Ltd Online Training Purchase Order Q4 2021 €20,260.00
31 Dec 2021 Ernst & Young Business Advisory Services Contractor Purchase Order Q4 2021 €20,448.75
31 Dec 2021 Great Place to Work (Ireland) Limited Campaign Purchase Order Q4 2021 €20,627.10
31 Dec 2021 Unit 4 Business Software (Ireland) Limited Licences Purchase Order Q4 2021 €21,464.73
31 Dec 2021 Capita IB Solutions (Ireland) Limited IT Service Purchase Order Q4 2021 €22,020.69
31 Dec 2021 REM Home Construction Ltd Maintenance for the Department Purchase Order Q4 2021 €22,256.00
31 Dec 2021 Eir (Eircom Maintenance Agreement) NVDF: IT Maintenance Purchase Order Q4 2021 €22,324.50
31 Dec 2021 Access Rescue Consulting at Height Ltd, T/A ARCH IRCG : Training and Certification Purchase Order Q4 2021 €22,500.00
31 Dec 2021 Version 1 Software NVDF :IT Services Purchase Order Q4 2021 €22,785.75
31 Dec 2021 Version 1 Software ISD: IT Services Purchase Order Q4 2021 €23,542.20
31 Dec 2021 Atlantic Marine Supplies IRCG - Maintenance and Repair Service Purchase Order Q4 2021 €25,548.92
31 Dec 2021 DataPac Unlimited Company IRCG : IT Equipment Purchase Order Q4 2021 €25,789.84
31 Dec 2021 Fujitsu (Ireland) Limited NVDF:IT Services Purchase Order Q4 2021 €26,021.88
31 Dec 2021 Version 1 Software NVDF:IT Services Purchase Order Q4 2021 €26,383.50
31 Dec 2021 Version 1 Software NVDF:IT Services Purchase Order Q4 2021 €26,383.50
31 Dec 2021 Version 1 Software NVDF:IT Services Purchase Order Q4 2021 €26,383.50
31 Dec 2021 Eir (Eircom Business Systems) NVDF : Eir Services Purchase Order Q4 2021 €27,736.50
31 Dec 2021 Eir (Eircom Maintenance Agreement) NVDF: Maintenance Purchase Order Q4 2021 €28,044.00
31 Dec 2021 Version 1 Software IT Services Purchase Order Q4 2021 €28,527.51
31 Dec 2021 Promaritime Ltd IRCG: Boat Crew Training Services Purchase Order Q4 2021 €28,609.00
31 Dec 2021 Version 1 Software IT: Development Services Purchase Order Q4 2021 €28,757.40
31 Dec 2021 Smurfit Kappa Security Concepts Ltd NVDF: Vehicle Registration Certificates Purchase Order Q4 2021 €29,067.85
31 Dec 2021 Servaplex Ltd NVDF: Renewal of Licences Subscriptions Purchase Order Q4 2021 €29,194.05
31 Dec 2021 Access Rescue Consulting at Height Ltd, T/A ARCH IRCG : Provision of Training Courses. Purchase Order Q4 2021 €29,970.00

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