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 2021 Hibernia Services Ltd t/a Evros NVDF: IT support Purchase Order Q1 2021 €29,766.00
31 Mar 2021 Version 1 Software NVDF: IT service Purchase Order Q1 2021 €29,881.48
31 Mar 2021 Systra Limited Consultancy Purchase Order Q1 2021 €29,936.17
31 Mar 2021 Chief State Solicitors Office Client Account IRCG: Purchase of site Purchase Order Q1 2021 €30,000.00
31 Mar 2021 Hibernia Services Ltd t/a Evros NVDF: IT support Purchase Order Q1 2021 €30,008.00
31 Mar 2021 GateHouse Maritime A/S IRCG: Maintenance Purchase Order Q1 2021 €30,104.80
31 Mar 2021 Sigma Wireless Comm. IRCG: Pagers and chargers Purchase Order Q1 2021 €30,129.00
31 Mar 2021 Inland Inflatable Boats Limited IRCG: Boat maintenance Purchase Order Q1 2021 €30,716.22
31 Mar 2021 Unit 4 Business Software (Ireland) Limited Financial system upgrade Purchase Order Q1 2021 €31,145.23
31 Mar 2021 Version 1 Software NVDF: IT service Purchase Order Q1 2021 €33,880.00
31 Mar 2021 CHC (Ireland) Ltd IRCG: Helicopter Charges Purchase Order Q1 2021 €35,156.21
31 Mar 2021 Eurocontrol - ECAC Main Account Subscription Purchase Order Q1 2021 €36,288.00
31 Mar 2021 Capita Business Support Services Ireland Limited NVDF: Maintenance Purchase Order Q1 2021 €36,300.00
31 Mar 2021 International Maritime Organisation Subscription Purchase Order Q1 2021 €39,908.73
31 Mar 2021 Version 1 Software IT support Purchase Order Q1 2021 €41,019.00
31 Mar 2021 Smurfit Kappa Security Concepts Ltd NVDF: Motor Tax Discs Purchase Order Q1 2021 €43,343.95
31 Mar 2021 Smurfit Kappa Security Concepts Ltd NVDF: Motor Tax Discs Purchase Order Q1 2021 €43,343.95
31 Mar 2021 MARSH IRELAND BROKERS LIMITED IRCG: Insurance for Coast Guard vehicles Purchase Order Q1 2021 €43,691.04
31 Mar 2021 Smurfit Kappa Security Concepts Ltd NVDF: Motor Tax Discs Purchase Order Q1 2021 €44,060.38
31 Mar 2021 Version 1 Software NVDF: IT service Purchase Order Q1 2021 €44,273.82
31 Mar 2021 Integrity Communications t/a Integrity360 NVDF: IT support Purchase Order Q1 2021 €44,468.19
31 Mar 2021 ActionPoint Innovation Ltd Online radio licence Purchase Order Q1 2021 €45,375.00
31 Mar 2021 Version 1 Software IT service Purchase Order Q1 2021 €48,811.40
31 Mar 2021 Office of Public Works Office maintenance Purchase Order Q1 2021 €57,468.95
31 Mar 2021 State Claims Agency IRCG: Legal advice Purchase Order Q1 2021 €64,196.23
31 Mar 2021 Fujitsu (Ireland) Limited NVDF: IT service Purchase Order Q1 2021 €67,120.51
31 Mar 2021 Fujitsu (Ireland) Limited NVDF: IT service Purchase Order Q1 2021 €67,120.51
31 Mar 2021 Fujitsu (Ireland) Limited NVDF: IT service Purchase Order Q1 2021 €67,120.51
31 Mar 2021 State Claims Agency IRCG: Legal advice Purchase Order Q1 2021 €68,339.60
31 Mar 2021 Patrick McCann Consultancy Purchase Order Q1 2021 €69,126.09
31 Mar 2021 Fujitsu (Ireland) Limited NVDF: IT service Purchase Order Q1 2021 €75,415.64
31 Mar 2021 Critical Software S.A. IRCG: IT support Purchase Order Q1 2021 €82,929.39
31 Mar 2021 SIOEN Ireland IRCG: Supply of Life Jackets Purchase Order Q1 2021 €83,308.50
31 Mar 2021 Longfield Ventures Limited RTOL: COVID-19 testing for hauliers Gairmeidi Chaomnaithe Dhun na nGall Teo, T/A Purchase Order Q1 2021 €84,000.00
31 Mar 2021 PFH Technology Group IT equipment Purchase Order Q1 2021 €84,248.85
31 Mar 2021 Office of Public Works IRCG: Works at Coast Guard station Purchase Order Q1 2021 €84,699.00
31 Mar 2021 Telecom) IRCG: Leased lines Purchase Order Q1 2021 €85,977.00
31 Mar 2021 Unit 4 Business Software (Ireland) Limited Financial system maintenance Airspeed Communication Limited (Airspeed Purchase Order Q1 2021 €87,210.74
31 Mar 2021 Office of Public Works IRCG: Works at Coast Guard station Purchase Order Q1 2021 €90,424.00
31 Mar 2021 Elavon Financial Services DAC NVDF: Online transactions Purchase Order Q1 2021 €188,341.70
31 Mar 2021 International Civil Aviation Organisation US Subscription Purchase Order Q1 2021 €211,134.72
31 Mar 2021 Elavon Financial Services DAC NVDF: Online transactions Purchase Order Q1 2021 €261,676.76
31 Mar 2021 Version 1 Software NVDF: IT maintenance Purchase Order Q1 2021 €275,056.60
31 Mar 2021 International Civil Aviation Organisation icao CAN Subscription Purchase Order Q1 2021 €289,749.75
31 Mar 2021 CHC (Ireland) Ltd IRCG: Helicopter Service Purchase Order Q1 2021 €329,889.34
31 Mar 2021 CHC (Ireland) Ltd IRCG: Helicopter Service Purchase Order Q1 2021 €377,943.65
31 Mar 2021 WILLIS TOWERS WATSON INSUR (IRL) LTD Insurance Purchase Order Q1 2021 €383,250.00
31 Mar 2021 CHC (Ireland) Ltd IRCG: Helicopter Service Purchase Order Q1 2021 €420,926.38
31 Mar 2021 CHC (Ireland) Ltd IRCG: Helicopter Service Purchase Order Q1 2021 €456,517.28
31 Mar 2021 RocDoc Health Check Ltd RTOL: COVID-19 testing for hauliers Purchase Order Q1 2021 €493,833.00

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