Public Purse
Help Us Buy data Sign in
← Back to all organisations

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
Help improve transparency

Spending per quarter

Loading...
Clear
Payment date* Supplier Description Kind Publication Amount
31 Mar 2021 RocDoc Health Check Ltd RTOL: COVID-19 testing for hauliers Purchase Order Q1 2021 €502,650.00
31 Mar 2021 Eurocontrol Subscription Purchase Order Q1 2021 €1,540,462.00
31 Mar 2021 CHC (Ireland) Ltd IRCG: Helicopter Service Purchase Order Q1 2021 €3,076,252.85
31 Mar 2021 CHC (Ireland) Ltd IRCG: Helicopter Service Purchase Order Q1 2021 €3,172,073.69
31 Mar 2021 CHC (Ireland) Ltd IRCG: Helicopter Service Purchase Order Q1 2021 €6,304,948.96
31 Dec 2020 Smurfit Kappa Security Concepts Ltd NVDF: Motor Tax Discs Purchase Order Q4 2020 €20,379.43
31 Dec 2020 Version 1 Software RTOL: IT project Purchase Order Q4 2020 €20,606.30
31 Dec 2020 Pay and Shop Ltd T/A Global Payments NVDF: Online Transactions Purchase Order Q4 2020 €20,645.23
31 Dec 2020 Systra Limited Consultancy Purchase Order Q4 2020 €20,829.55
31 Dec 2020 Pay and Shop Ltd T/A Global Payments NVDF: Online Transactions Purchase Order Q4 2020 €21,669.88
31 Dec 2020 Inland Inflatable Boats Limited IRCG: Purchase of boat engine Purchase Order Q4 2020 €21,907.79
31 Dec 2020 ARJ Business Consulting Ltd, T/A Droneworksireland IRCG: Purchase of drones Purchase Order Q4 2020 €22,348.70
31 Dec 2020 Fujitsu (Ireland) Limited NVDF: IT project Purchase Order Q4 2020 €22,469.70
31 Dec 2020 Fujitsu (Ireland) Limited NVDF: IT project Purchase Order Q4 2020 €22,493.90
31 Dec 2020 Version 1 Software RTOL: IT project Purchase Order Q4 2020 €23,461.90
31 Dec 2020 Siltex Safety Solutions IRCG: Service and maintenance Purchase Order Q4 2020 €23,693.16
31 Dec 2020 Capita IB Solutions (Ireland) Limited IT support Purchase Order Q4 2020 €24,040.28
31 Dec 2020 METEOGROUP IRELAND LIMITED IRCG: Licences Purchase Order Q4 2020 €24,162.55
31 Dec 2020 Drury Communications Ltd Advertising payment Purchase Order Q4 2020 €24,200.00
31 Dec 2020 DMT Solutions UK Ltd Irl Branch t/a BlueCrest NVDF: IT upgrade Purchase Order Q4 2020 €25,345.87
31 Dec 2020 Ambipar Response Ltd IRCG: Training course Purchase Order Q4 2020 €25,418.00
31 Dec 2020 Accent Facilities Solutions Limited Office cleaning Purchase Order Q4 2020 €26,847.15
31 Dec 2020 TMS Consultancy T/A Antaris IRCG: Consultancy Purchase Order Q4 2020 €27,225.00
31 Dec 2020 ActionPoint Innovation Ltd Online Radio Licence Purchase Order Q4 2020 €27,225.00
31 Dec 2020 SIOEN Ireland IRCG: Supply of Life Jackets Purchase Order Q4 2020 €27,646.08
31 Dec 2020 Servaplex Ltd NVDF: Licence subscription Gairmeidi Chaomnaithe Dhun na nGall Teo, T/A Purchase Order Q4 2020 €28,840.35
31 Dec 2020 Office of Public Works Office maintenance Purchase Order Q4 2020 €29,456.25
31 Dec 2020 Creative Technology T/A ION SOLUTIONS IRCG: Electronic equipment upgrade Purchase Order Q4 2020 €29,824.08
31 Dec 2020 PHD Media (Ireland) Ltd Radio advertising Purchase Order Q4 2020 €29,831.65
31 Dec 2020 GateHouse Maritime A/S IRCG: Maintenance Purchase Order Q4 2020 €30,104.80
31 Dec 2020 Office of Public Works Building improvements Purchase Order Q4 2020 €30,740.12
31 Dec 2020 Unit 4 Business Software (Ireland) Limited Financial system upgrade Purchase Order Q4 2020 €31,429.70
31 Dec 2020 Version 1 Software NVDF: IT project Purchase Order Q4 2020 €31,956.10
31 Dec 2020 Version 1 Software NVDF: IT project Purchase Order Q4 2020 €31,956.10
31 Dec 2020 Sigma Wireless Comm. IRCG: Radio system Purchase Order Q4 2020 €33,395.00
31 Dec 2020 RPS Group IRCG: SAR services Purchase Order Q4 2020 €33,500.00
31 Dec 2020 Version 1 Software NVDF: IT development Purchase Order Q4 2020 €33,880.00
31 Dec 2020 Version 1 Software IT service Purchase Order Q4 2020 €33,992.65
31 Dec 2020 Version 1 Software NVDF: IT development Purchase Order Q4 2020 €34,478.95
31 Dec 2020 RDW NVDF: Contribution to Eucaris 2020 Purchase Order Q4 2020 €35,711.00
31 Dec 2020 Fujitsu (Ireland) Limited NVDF: IT service Purchase Order Q4 2020 €37,427.72
31 Dec 2020 Smurfit Kappa Security Concepts Ltd NVDF: Motor Tax Discs Purchase Order Q4 2020 €37,642.86
31 Dec 2020 Patrick McCann Consultancy Purchase Order Q4 2020 €40,820.86
31 Dec 2020 Version 1 Software IT support Purchase Order Q4 2020 €41,019.00
31 Dec 2020 Vidappt Limited IRCG: IT service Purchase Order Q4 2020 €41,098.86
31 Dec 2020 Smurfit Kappa Security Concepts Ltd NVDF: Motor Tax Discs Purchase Order Q4 2020 €41,372.62
31 Dec 2020 Tetra Ireland IRCG: Subscription Purchase Order Q4 2020 €41,532.60
31 Dec 2020 Smurfit Kappa Security Concepts Ltd NVDF: Motor Tax Discs Purchase Order Q4 2020 €43,343.95
31 Dec 2020 Fujitsu (Ireland) Limited NVDF: IT support Paid / Purchase Order Q4 2020 €45,168.22
31 Dec 2020 Version 1 Software NVDF: IT service Purchase Order Q4 2020 €45,710.74

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