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 James Boylan Safety Ltd IRCG: PPE equipment Purchase Order Q4 2020 €1,498,560.66
31 Dec 2020 CHC (Ireland) Ltd IRCG: Helicopter Service Purchase Order Q4 2020 €3,157,792.88
31 Dec 2020 CHC (Ireland) Ltd IRCG: Helicopter Service Purchase Order Q4 2020 €3,159,614.66
31 Dec 2020 CHC (Ireland) Ltd IRCG: Helicopter Service Purchase Order Q4 2020 €6,305,478.39
30 Sep 2020 Pay and Shop Ltd T/A Global Payments NVDF: Online transactions Purchase Order Q3 2020 €20,751.85
30 Sep 2020 Butler Transtest Ltd T/A Butler Technologies IRCG: Telecommunications service Purchase Order Q3 2020 €20,836.20
30 Sep 2020 Vidappt Limited IRCG: IT system Purchase Order Q3 2020 €21,082.20
30 Sep 2020 Version 1 Software RTOL: IT service Purchase Order Q3 2020 €21,398.85
30 Sep 2020 53 Degrees North IRCG: PPE supply Purchase Order Q3 2020 €21,500.00
30 Sep 2020 Donegal Hygiene & Catering Ltd IRCG: PPE supply Purchase Order Q3 2020 €22,140.00
30 Sep 2020 Raise a Concern Limited, T/A Raiseaconcern.com Consultancy Purchase Order Q3 2020 €22,467.49
30 Sep 2020 Eltek Power (UK) Ltd IRCG: Equipment maintenance Purchase Order Q3 2020 €23,112.00
30 Sep 2020 Pay and Shop Ltd T/A Global Payments NVDF: Online transactions Purchase Order Q3 2020 €23,592.86
30 Sep 2020 Version 1 Software RTOL: IT service Purchase Order Q3 2020 €23,849.70
30 Sep 2020 Eoin McCullough Legal services Purchase Order Q3 2020 €24,231.00
30 Sep 2020 Hibernia Services Ltd t/a Evros NVDF: IT support Purchase Order Q3 2020 €24,538.50
30 Sep 2020 Creative Technology T/A ION SOLUTIONS Telecommunications service Purchase Order Q3 2020 €24,673.80
30 Sep 2020 Inland Inflatable Boats Limited IRCG: Boat engines Purchase Order Q3 2020 €24,729.00
30 Sep 2020 Pay and Shop Ltd T/A Global Payments NVDF: Motor Tax discs Purchase Order Q3 2020 €24,764.86
30 Sep 2020 Drury Communications Ltd, T/A Drury Porter Novelli Consultancy Purchase Order Q3 2020 €25,331.91
30 Sep 2020 A I I Limited t/a Odgers Berndtson Consultancy Purchase Order Q3 2020 €26,136.00
30 Sep 2020 Hibernia Services Ltd t/a Evros NVDF: IT support Purchase Order Q3 2020 €27,798.00
30 Sep 2020 53 Degrees North IRCG: Equipment Purchase Order Q3 2020 €28,187.47
30 Sep 2020 PFH Technology Group IT equipment Purchase Order Q3 2020 €28,634.40
30 Sep 2020 Version 1 Software NVDF: IT development Purchase Order Q3 2020 €29,064.90
30 Sep 2020 Maritime SAR Services Ltd IRCG: Boat training Purchase Order Q3 2020 €29,731.28
30 Sep 2020 HVR Software BV NVDF: IT support Purchase Order Q3 2020 €30,000.00
30 Sep 2020 Gatehouse A/S IRCG: Telecommunications maintenance Purchase Order Q3 2020 €30,602.40
30 Sep 2020 Maritime SAR Services Ltd IRCG: Boat training Purchase Order Q3 2020 €30,699.82
30 Sep 2020 Version 1 Software NVDF: IT development Purchase Order Q3 2020 €31,230.24
30 Sep 2020 ALGEMEEN Contribution Purchase Order Q3 2020 €32,805.00
30 Sep 2020 Systra Limited Study Ministerie Van Infrastructuur En Waterstaat IBI ILT Purchase Order Q3 2020 €33,587.41
30 Sep 2020 Office of Public Works IRCG: Upgrade works Purchase Order Q3 2020 €34,050.00
30 Sep 2020 Version 1 Software NVDF: IT development Purchase Order Q3 2020 €34,194.00
30 Sep 2020 Version 1 Software NVDF: IT development Purchase Order Q3 2020 €34,440.00
30 Sep 2020 Inland Inflatable Boats Limited IRCG: Boat maintenance Purchase Order Q3 2020 €35,350.31
30 Sep 2020 Jacobs Engineering Ireland Ltd Consultancy Purchase Order Q3 2020 €36,136.93
30 Sep 2020 Tyrone Fabrications Limited IRCG: Telecommunications service Purchase Order Q3 2020 €37,514.00
30 Sep 2020 Accent Facilities Solutions Limited Office cleaning Purchase Order Q3 2020 €39,605.38
30 Sep 2020 Version 1 Software IT support Purchase Order Q3 2020 €41,697.00
30 Sep 2020 Smurfit Kappa Security Concepts Ltd NVDF: Motor Tax discs Purchase Order Q3 2020 €42,056.47
30 Sep 2020 Smurfit Kappa Security Concepts Ltd NVDF: Motor Tax discs Purchase Order Q3 2020 €42,056.47
30 Sep 2020 Eir (Eircom Maintenance Agreement) NVDF: IT service Purchase Order Q3 2020 €42,788.33
30 Sep 2020 Kerna Communications Ltd NVDF: IT service Purchase Order Q3 2020 €46,827.00
30 Sep 2020 EPA - Envoirment Protection Agency Climate Research Purchase Order Q3 2020 €50,000.00
30 Sep 2020 James Boylan Safety Ltd IRCG: PPE supply Purchase Order Q3 2020 €56,501.30
30 Sep 2020 Office of Public Works IRCG: Upgrade works Purchase Order Q3 2020 €61,678.05
30 Sep 2020 Systra Limited Study Purchase Order Q3 2020 €63,631.64
30 Sep 2020 Fujitsu (Ireland) Limited NVDF: IT support Purchase Order Q3 2020 €68,229.94
30 Sep 2020 Fujitsu (Ireland) Limited NVDF: IT support Purchase Order Q3 2020 €68,229.94

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