Department of Transport

Payment date^*	Supplier	Description	Kind	Publication	Amount
30 Jun 2021	Tetra Ireland	IRCG: Coast Guard radios	Purchase Order	Q2 2021	€40,449.78
30 Jun 2021	Oil Spill Response Limited	IRCG: Annual subscription	Purchase Order	Q2 2021	€40,725.01
30 Jun 2021	ARCH	IRCG: Audits and Reports	Purchase Order	Q2 2021	€41,574.00
30 Jun 2021	Version 1 Software	IT support Access Rescue Consulting at Height Ltd, T/A	Purchase Order	Q2 2021	€41,697.00
30 Jun 2021	Smurfit Kappa Security Concepts Ltd	NVDF: Motor Tax Discs	Purchase Order	Q2 2021	€42,056.47
30 Jun 2021	Inland Inflatable Boats Limited	IRCG: Boat Maintenance	Purchase Order	Q2 2021	€42,385.05
30 Jun 2021	Accent Facilities Solutions Limited	Office cleaning	Purchase Order	Q2 2021	€49,641.09
30 Jun 2021	Version 1 Software	NVDF: IT service	Purchase Order	Q2 2021	€51,291.00
30 Jun 2021	Version 1 Software	NVDF: IT service	Purchase Order	Q2 2021	€51,867.85
30 Jun 2021	Office of Public Works	Building works	Purchase Order	Q2 2021	€53,957.19
30 Jun 2021	State Claims Agency	IRCG: Provision of legal advice	Purchase Order	Q2 2021	€59,337.62
30 Jun 2021	Version 1 Software	RTOL: Licensing system update	Purchase Order	Q2 2021	€65,309.23
30 Jun 2021	Version 1 Software	NVDF: IT service	Purchase Order	Q2 2021	€67,257.30
30 Jun 2021	Fujitsu (Ireland) Limited	NVDF: IT service	Purchase Order	Q2 2021	€68,229.94
30 Jun 2021	Fujitsu (Ireland) Limited	NVDF: IT service	Purchase Order	Q2 2021	€68,229.94
30 Jun 2021	Fujitsu (Ireland) Limited	NVDF: IT service	Purchase Order	Q2 2021	€68,229.94
30 Jun 2021	RocDoc Health Check Ltd	hauliers	Purchase Order	Q2 2021	€71,070.00
30 Jun 2021	Critical Software S.A.	IRCG: IT support RTOL: COVID-19 testing service for	Purchase Order	Q2 2021	€84,726.58
30 Jun 2021	Airspeed Communication Limited (Airspeed	IRCG: Leased lines	Purchase Order	Q2 2021	€85,977.00
30 Jun 2021	ORACLE EMEA LIMITED	NVDF: IT support	Purchase Order	Q2 2021	€111,054.42
30 Jun 2021	Office of Public Works	Building works	Purchase Order	Q2 2021	€112,500.00
30 Jun 2021	Version 1 Software	NVDF: IT service	Purchase Order	Q2 2021	€190,136.48
30 Jun 2021	RocDoc Health Check Ltd	hauliers	Purchase Order	Q2 2021	€196,800.00
30 Jun 2021	Vidappt Limited	IRCG: Support services RTOL: COVID-19 testing service for	Purchase Order	Q2 2021	€204,438.30
30 Jun 2021	Elavon Financial Services DAC	NVDF: Online transactions	Purchase Order	Q2 2021	€204,971.41
30 Jun 2021	Elavon Financial Services DAC	NVDF: Online transactions	Purchase Order	Q2 2021	€208,249.56
30 Jun 2021	Elavon Financial Services DAC	NVDF: Online transactions	Purchase Order	Q2 2021	€223,487.58
30 Jun 2021	Version 1 Software	NVDF: IT maintenance	Purchase Order	Q2 2021	€228,943.59
30 Jun 2021	Elavon Financial Services DAC	NVDF: Online transactions	Purchase Order	Q2 2021	€237,503.00
30 Jun 2021	Version 1 Software	NVDF: IT maintenance	Purchase Order	Q2 2021	€286,638.59
30 Jun 2021	James Boylan Safety Ltd	IRCG: Supply of uniforms and PPE	Purchase Order	Q2 2021	€363,023.10
30 Jun 2021	CHC (Ireland) Ltd	IRCG: Aircraft modifications	Purchase Order	Q2 2021	€429,116.25
30 Jun 2021	Eir (Eircom Maintenance Agreement)	NVDF: Support and service charges	Purchase Order	Q2 2021	€596,267.23
30 Jun 2021	CHC (Ireland) Ltd	IRCG: Helicopter Service	Purchase Order	Q2 2021	€637,222.57
30 Jun 2021	CHC (Ireland) Ltd	IRCG: Helicopter Service	Purchase Order	Q2 2021	€741,314.90
30 Jun 2021	CHC (Ireland) Ltd	IRCG: Helicopter Service	Purchase Order	Q2 2021	€808,708.03
30 Jun 2021	CHC (Ireland) Ltd	IRCG: Helicopter Service	Purchase Order	Q2 2021	€949,831.79
30 Jun 2021	Eurocontrol	Subscription	Purchase Order	Q2 2021	€1,540,462.00
30 Jun 2021	CHC (Ireland) Ltd	IRCG: Helicopter Standing Charge	Purchase Order	Q2 2021	€3,213,244.26
30 Jun 2021	CHC (Ireland) Ltd	IRCG: Helicopter Standing Charge	Purchase Order	Q2 2021	€3,215,693.21
30 Jun 2021	CHC (Ireland) Ltd	IRCG: Helicopter Standing Charge	Purchase Order	Q2 2021	€6,439,571.13
31 Mar 2021	Pay and Shop Ltd T/A Global Payments	NVDF: Online transactions	Purchase Order	Q1 2021	€21,074.72
31 Mar 2021	SIOEN Ireland	IRCG: Supply of Life Jackets	Purchase Order	Q1 2021	€21,598.50
31 Mar 2021	Accountancy Solutions	Accountancy service Gairmeidi Chaomnaithe Dhun na nGall Teo, T/A	Purchase Order	Q1 2021	€23,366.96
31 Mar 2021	Version 1 Software	RTOL: IT support Accountancy & Business Personnel Ltd T/A	Purchase Order	Q1 2021	€23,461.90
31 Mar 2021	Accent Facilities Solutions Limited	Office cleaning	Purchase Order	Q1 2021	€25,741.28
31 Mar 2021	CH MARINE LTD	IRCG: Supply of helmets / visors	Purchase Order	Q1 2021	€26,593.38
31 Mar 2021	Mediavest Ltd	Advertisements	Purchase Order	Q1 2021	€26,978.92
31 Mar 2021	Office of Public Works	Canteen furniture	Purchase Order	Q1 2021	€27,545.65
31 Mar 2021	Fujitsu (Ireland) Limited	NVDF: IT support Paid /	Purchase Order	Q1 2021	€27,956.63

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

How to read these figures

These are reported values from published purchase order and payment records — not verified cash paid, and not total spending by this organisation. A row may be a purchase order, a payment, or another reported transaction; the source files often do not say which.

Coverage and quality vary. Some fields are blank, supplier names are free text (the same firm can appear under many labels), and descriptions are inconsistent rather than a controlled taxonomy. An amount alone says nothing about value for money and it may or may not include VAT.

Records are retrieved from each organisation’s published files such as spreadsheets, PDFs, and other formats of uneven quality. Extraction techniques (including automated parsing) can introduce gaps, misreads, or incomplete rows when source layout or quality is poor. Treat the data as a starting point for investigation, not a definitive ledger.

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Department of Transport

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