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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 2021 Fujitsu (Ireland) Limited NVDF: IT support Purchase Order Q3 2021 €68,229.94
30 Sep 2021 Fujitsu (Ireland) Limited NVDF: IT support Purchase Order Q3 2021 €68,229.94
30 Sep 2021 SIOEN Ireland IRCG: Training Purchase Order Q3 2021 €69,175.20
30 Sep 2021 Hibernia Services Ltd t/a Evros NVDF: Annual support renewal Gairmeidi Chaomnaithe Dhun na nGall Teo, T/A Purchase Order Q3 2021 €73,466.67
30 Sep 2021 Version 1 Software RTOL: Licensing system update Purchase Order Q3 2021 €76,674.26
30 Sep 2021 Telecom) IRCG: Leased lines Purchase Order Q3 2021 €85,977.00
30 Sep 2021 Telent Technology Services Ltd IRCG: Paging system Airspeed Communication Limited (Airspeed Purchase Order Q3 2021 €114,174.93
30 Sep 2021 Version 1 Software NVDF: IT services Purchase Order Q3 2021 €115,216.08
30 Sep 2021 DMT Solutions UK Ltd Irl Branch t/a BlueCrest NVDF: Office machinery Purchase Order Q3 2021 €117,325.27
30 Sep 2021 Version 1 Software NVDF: IT services Purchase Order Q3 2021 €131,623.11
30 Sep 2021 Eir (Eircom Maintenance Agreement) NVDF: Support and service charges Purchase Order Q3 2021 €168,625.31
30 Sep 2021 Elavon Financial Services DAC NVDF: Online transactions Purchase Order Q3 2021 €196,179.18
30 Sep 2021 Elavon Financial Services DAC NVDF: Online transactions Purchase Order Q3 2021 €228,920.02
30 Sep 2021 Version 1 Software NVDF: IT services Purchase Order Q3 2021 €228,943.59
30 Sep 2021 Elavon Financial Services DAC NVDF: Online transactions Purchase Order Q3 2021 €237,547.64
30 Sep 2021 Version 1 Software NVDF: IT services Purchase Order Q3 2021 €286,638.59
30 Sep 2021 Fujitsu (Ireland) Limited NVDF: IT support Purchase Order Q3 2021 €297,580.14
30 Sep 2021 Office of Public Works IRCG: Pre-Funding for office maintenance Purchase Order Q3 2021 €422,710.32
30 Sep 2021 CHC (Ireland) Ltd IRCG: Helicopter Service Purchase Order Q3 2021 €572,737.24
30 Sep 2021 CHC (Ireland) Ltd IRCG: Helicopter Service Purchase Order Q3 2021 €752,696.59
30 Sep 2021 CHC (Ireland) Ltd IRCG: Helicopter Service Purchase Order Q3 2021 €772,945.82
30 Sep 2021 CHC (Ireland) Ltd IRCG: Helicopter Service Purchase Order Q3 2021 €863,276.83
30 Sep 2021 Eurocontrol Subscription Purchase Order Q3 2021 €1,698,069.50
30 Sep 2021 CHC (Ireland) Ltd IRCG: Helicopter Standing Charge Purchase Order Q3 2021 €3,147,410.73
30 Sep 2021 CHC (Ireland) Ltd IRCG: Helicopter Standing Charge Purchase Order Q3 2021 €3,186,646.64
30 Sep 2021 CHC (Ireland) Ltd IRCG: Helicopter Standing Charge Purchase Order Q3 2021 €6,385,324.66
30 Jun 2021 Bob Semple Training Purchase Order Q2 2021 €20,295.00
30 Jun 2021 Version 1 Software NVDF: IT projects Purchase Order Q2 2021 €20,494.88
30 Jun 2021 PlanNet21 Communications NVDF: IT support Purchase Order Q2 2021 €20,830.05
30 Jun 2021 Version 1 Software NVDF: IT projects Purchase Order Q2 2021 €20,946.90
30 Jun 2021 Accountancy Solutions Accounting services Purchase Order Q2 2021 €22,392.46
30 Jun 2021 Arkphire Security Limited NVDF: Hardware support Accountancy & Business Personnel Ltd T/A Purchase Order Q2 2021 €22,965.33
30 Jun 2021 An Post NVDF: PrintPost service Purchase Order Q2 2021 €23,344.00
30 Jun 2021 Eir (Eircom Maintenance Agreement) NVDF: Network design Purchase Order Q2 2021 €23,655.50
30 Jun 2021 Version 1 Software RTOL: IT support Purchase Order Q2 2021 €23,849.70
30 Jun 2021 Fujitsu (Ireland) Limited NVDF: IT renewal fee Purchase Order Q2 2021 €24,280.31
30 Jun 2021 Promaritime Ltd IRCG: Boat crew training Purchase Order Q2 2021 €24,363.00
30 Jun 2021 Eltek Power (UK) Ltd IRCG: Equipment maintenance Purchase Order Q2 2021 €27,943.14
30 Jun 2021 Iron Mountain Ireland NVDF: Admin charges Purchase Order Q2 2021 €28,795.76
30 Jun 2021 ALGEMEEN Contribution to Paris MoU Purchase Order Q2 2021 €29,340.89
30 Jun 2021 Qualcom Systems Ltd IRCG: Telecommunications equipment Ministerie Van Infrastructuur En Waterstaat IBI ILT Purchase Order Q2 2021 €29,618.40
30 Jun 2021 Fujitsu (Ireland) Limited NVDF: IT renewal fee Paid / Purchase Order Q2 2021 €29,793.84
30 Jun 2021 Sigma Wireless Comm. IRCG: Radio equipment Purchase Order Q2 2021 €30,000.00
30 Jun 2021 GateHouse Maritime A/S IRCG: Maintenance fee Purchase Order Q2 2021 €30,602.40
30 Jun 2021 Version 1 Software NVDF: IT development Purchase Order Q2 2021 €33,916.00
30 Jun 2021 Version 1 Software NVDF: IT development Purchase Order Q2 2021 €33,916.00
30 Jun 2021 Smurfit Kappa Security Concepts Ltd NVDF: Motor Tax Discs Purchase Order Q2 2021 €33,932.42
30 Jun 2021 Version 1 Software NVDF: IT development Purchase Order Q2 2021 €35,301.00
30 Jun 2021 Unit 4 Business Software (Ireland) Limited Financial system licensing Purchase Order Q2 2021 €35,455.43
30 Jun 2021 Version 1 Software NVDF: IT maintenance Purchase Order Q2 2021 €35,937.00

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