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 Dec 2020 Lodvila UAB NVDF: Vehicle Registration Certificates Purchase Order Q4 2020 €45,719.25
31 Dec 2020 Inland Inflatable Boats Limited IRCG: Boat maintenance Purchase Order Q4 2020 €47,679.00
31 Dec 2020 Mitsubishi FUSO Ireland IRCG: Vehicle purchase Purchase Order Q4 2020 €52,118.68
31 Dec 2020 Systra Limited Consultancy MMC Commercials Unlimited Company, T/A Purchase Order Q4 2020 €55,332.14
31 Dec 2020 Pollution & Waste Services IRCG: Maintenance, Services and Training Purchase Order Q4 2020 €55,370.98
31 Dec 2020 A I I Limited t/a Odgers Berndtson Consultancy Purchase Order Q4 2020 €55,539.00
31 Dec 2020 Inland Inflatable Boats Limited IRCG: Purchase of boat engine Purchase Order Q4 2020 €61,583.74
31 Dec 2020 Office of Public Works IRCG: Fit out of Coastguard station Purchase Order Q4 2020 €62,409.46
31 Dec 2020 Eir (Eircom Net) NVDF: IT service Purchase Order Q4 2020 €62,920.00
31 Dec 2020 Fujitsu (Ireland) Limited NVDF: IT service Purchase Order Q4 2020 €67,120.51
31 Dec 2020 Fujitsu (Ireland) Limited NVDF: IT service Purchase Order Q4 2020 €67,120.51
31 Dec 2020 Fujitsu (Ireland) Limited NVDF: IT service Purchase Order Q4 2020 €67,120.51
31 Dec 2020 Fujitsu (Ireland) Limited NVDF: IT service Purchase Order Q4 2020 €67,120.51
31 Dec 2020 Office of Public Works IRCG: Surveys Purchase Order Q4 2020 €68,562.00
31 Dec 2020 Ernst & Young Business Advisory Services Internal Audit services Purchase Order Q4 2020 €69,750.45
31 Dec 2020 Hibernia Services Ltd t/a Evros NVDF: IT support Purchase Order Q4 2020 €71,218.26
31 Dec 2020 Vidappt Limited IRCG: IT support Purchase Order Q4 2020 €71,980.48
31 Dec 2020 2RN IRCG: Rent Purchase Order Q4 2020 €75,368.65
31 Dec 2020 Airspeed Communication Limited (Airspeed Telecom) IRCG: Leased Lines Purchase Order Q4 2020 €84,579.00
31 Dec 2020 Airspeed Communication Limited (Airspeed Telecom) IRCG: Leased Lines Purchase Order Q4 2020 €84,579.00
31 Dec 2020 Sidhean Teo IRCG: Fit out of Coastguard Vehicles Purchase Order Q4 2020 €89,358.50
31 Dec 2020 Eir (Eircom Maintenance Agreement) NVDF: IT support Purchase Order Q4 2020 €89,889.69
31 Dec 2020 INDECON (Ireland) Consultancy Purchase Order Q4 2020 €92,543.22
31 Dec 2020 Henry Ford & Son Limited IRCG: Purchase of vehicles Purchase Order Q4 2020 €95,218.96
31 Dec 2020 Critical Software S.A. IRCG: IT support Purchase Order Q4 2020 €96,600.00
31 Dec 2020 Eir (Eircom Maintenance Agreement) NVDF: IT support Purchase Order Q4 2020 €97,625.22
31 Dec 2020 Fujitsu (Ireland) Limited NVDF: IT maintenance Purchase Order Q4 2020 €108,706.53
31 Dec 2020 Jaguar Landrover Ireland Ltd IRCG: Purchase of vehicles Purchase Order Q4 2020 €116,552.42
31 Dec 2020 Systra Limited Consultancy Purchase Order Q4 2020 €122,756.82
31 Dec 2020 Toyota IRCG: Fit out of Coastguard Vehicles Purchase Order Q4 2020 €134,470.98
31 Dec 2020 Hibernia Services Ltd t/a Evros NVDF: IT support Purchase Order Q4 2020 €135,106.18
31 Dec 2020 Elavon Financial Services DAC NVDF: Online Transactions Purchase Order Q4 2020 €153,408.22
31 Dec 2020 PFH Technology Group ISD: Computer equipemnt Purchase Order Q4 2020 €155,288.98
31 Dec 2020 CDW ISD: Operating Licences Purchase Order Q4 2020 €172,207.60
31 Dec 2020 Eir (Eircom Maintenance Agreement) NVDF: IT support Purchase Order Q4 2020 €190,820.33
31 Dec 2020 Version 1 Software NVDF: IT maintenance Purchase Order Q4 2020 €197,635.35
31 Dec 2020 Elavon Financial Services DAC NVDF: Online Transactions Purchase Order Q4 2020 €199,977.42
31 Dec 2020 Version 1 Software NVDF: IT maintenance Purchase Order Q4 2020 €211,136.79
31 Dec 2020 Office of Public Works Fit out of canteen Purchase Order Q4 2020 €211,386.59
31 Dec 2020 Elavon Financial Services DAC NVDF: Online Transactions Purchase Order Q4 2020 €211,930.58
31 Dec 2020 Toyota IRCG: Fit out of Coastguard Vehicles Purchase Order Q4 2020 €224,118.30
31 Dec 2020 Version 1 Software NVDF: IT maintenance Purchase Order Q4 2020 €225,220.93
31 Dec 2020 Version 1 Software NVDF: IT maintenance Purchase Order Q4 2020 €225,220.93
31 Dec 2020 Version 1 Software NVDF: IT maintenance Purchase Order Q4 2020 €271,596.00
31 Dec 2020 CHC (Ireland) Ltd IRCG: Helicopter Service Purchase Order Q4 2020 €673,318.30
31 Dec 2020 Actian Europe Limited NVDF: IT maintenance Purchase Order Q4 2020 €733,283.30
31 Dec 2020 CHC (Ireland) Ltd IRCG: Helicopter Service Purchase Order Q4 2020 €755,199.23
31 Dec 2020 CHC (Ireland) Ltd IRCG: Helicopter Service Purchase Order Q4 2020 €784,487.21
31 Dec 2020 CHC (Ireland) Ltd IRCG: Helicopter Service Purchase Order Q4 2020 €931,719.56
31 Dec 2020 Eurocontrol Subscription Purchase Order Q4 2020 €1,401,678.00

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