Department of Transport

Payment date^*	Supplier	Description	Kind	Publication	Amount
30 Jun 2020	Inland Inflatable Boats Limited	IRCG: Repair and maintenance of boats	Purchase Order	Q2 2020	€32,883.77
30 Jun 2020	Version 1 Software	NVDF: IT development	Purchase Order	Q2 2020	€34,194.00
30 Jun 2020	Version 1 Software	NVDF: IT project	Purchase Order	Q2 2020	€34,194.00
30 Jun 2020	Version 1 Software	NVDF: IT development	Purchase Order	Q2 2020	€34,440.00
30 Jun 2020	Technology First Limited T/A IT Quotes	ISD: IT equipment	Purchase Order	Q2 2020	€35,522.89
30 Jun 2020	CHMarine	IRCG: Lifejacket purchase	Purchase Order	Q2 2020	€35,547.00
30 Jun 2020	Ernst & Young Business Advisory Services	Internal Audit services	Purchase Order	Q2 2020	€35,645.40
30 Jun 2020	Grown Clothing Limited	IRCG: Purchase of branded goods	Purchase Order	Q2 2020	€35,854.50
30 Jun 2020	MARSH IRELAND BROKERS LIMITED	IRCG: Insurance	Purchase Order	Q2 2020	€36,750.00
30 Jun 2020	Vidappt Limited	IRCG: IT system	Purchase Order	Q2 2020	€40,454.70
30 Jun 2020	CA Europe Sarl	NVDF: IT support	Purchase Order	Q2 2020	€40,901.34
30 Jun 2020	Version 1 Software	ISD: IT support	Purchase Order	Q2 2020	€41,697.00
30 Jun 2020	Tetra Ireland	IRCG: Telecommunications service	Purchase Order	Q2 2020	€41,842.80
30 Jun 2020	Smurfit Kappa Security Concepts Ltd	NVDF: Motor Tax discs	Purchase Order	Q2 2020	€42,056.47
30 Jun 2020	Lodvila UAB	NVDF: Motor Tax discs	Purchase Order	Q2 2020	€43,136.24
30 Jun 2020	Integrity Communications t/a Integrity360	NVDF: IT support	Purchase Order	Q2 2020	€44,468.19
30 Jun 2020	Version 1 Software	NVDF: IT support	Purchase Order	Q2 2020	€45,150.84
30 Jun 2020	Version 1 Software	NVDF: IT support	Purchase Order	Q2 2020	€53,843.25
30 Jun 2020	Systra Limited	Study	Purchase Order	Q2 2020	€53,853.63
30 Jun 2020	Ireland	IRCG: Lifejacket purchase	Purchase Order	Q2 2020	€56,582.46
30 Jun 2020	DMT Solutions UK Ltd Irl Branch t/a BlueCrest	NVDF: IT maintenance Gairmeidi Chaomnaithe Dhun na nGall Teo, T/A SIOEN	Purchase Order	Q2 2020	€58,428.93
30 Jun 2020	Henry Ford & Son Limited	RAIU: Vehicle purchase	Purchase Order	Q2 2020	€66,337.72
30 Jun 2020	Fujitsu (Ireland) Limited	NVDF: IT support	Purchase Order	Q2 2020	€68,229.94
30 Jun 2020	Fujitsu (Ireland) Limited	NVDF: IT support	Purchase Order	Q2 2020	€68,229.94
30 Jun 2020	Version 1 Software	NVDF: IT service	Purchase Order	Q2 2020	€68,781.60
30 Jun 2020	Airspeed Communication Limited (Airspeed Telecom)	IRCG: Telecommunications service	Purchase Order	Q2 2020	€92,226.20
30 Jun 2020	Version 1 Software	NVDF: IT support	Purchase Order	Q2 2020	€105,411.00
30 Jun 2020	Version 1 Software	NVDF: IT support	Purchase Order	Q2 2020	€105,411.00
30 Jun 2020	ORACLE EMEA LIMITED	NVDF: IT support	Purchase Order	Q2 2020	€106,783.14
30 Jun 2020	Vidappt Limited	IRCG: IT system	Purchase Order	Q2 2020	€184,044.90
30 Jun 2020	Version 1 Software	NVDF: IT service	Purchase Order	Q2 2020	€216,702.02
30 Jun 2020	Version 1 Software	NVDF: IT service	Purchase Order	Q2 2020	€228,943.59
30 Jun 2020	International Civil Aviation Organisation icao CAN	Subscription	Purchase Order	Q2 2020	€285,765.50
30 Jun 2020	Eir (Eircom Maintenance Agreement)	NVDF: IT service	Purchase Order	Q2 2020	€318,702.05
30 Jun 2020	Irish Aviation Authority	Payments for Exempt Services	Purchase Order	Q2 2020	€340,871.98
30 Jun 2020	CHC (Ireland) Ltd	IRCG: Helicopter Service	Purchase Order	Q2 2020	€424,385.16
30 Jun 2020	CHC (Ireland) Ltd	IRCG: Helicopter Service	Purchase Order	Q2 2020	€447,549.13
30 Jun 2020	CHC (Ireland) Ltd	IRCG: Helicopter Service	Purchase Order	Q2 2020	€472,867.75
30 Jun 2020	Eir (Eircom Maintenance Agreement)	NVDF: IT support	Purchase Order	Q2 2020	€499,125.26
30 Jun 2020	CHC (Ireland) Ltd	IRCG: Helicopter Service	Purchase Order	Q2 2020	€874,608.70
30 Jun 2020	CHC (Ireland) Ltd	IRCG: Helicopter Service	Purchase Order	Q2 2020	€3,112,297.06
30 Jun 2020	CHC (Ireland) Ltd	IRCG: Helicopter Service	Purchase Order	Q2 2020	€3,208,654.02
30 Jun 2020	CHC (Ireland) Ltd	IRCG: Helicopter Service	Purchase Order	Q2 2020	€6,375,460.09
31 Mar 2020	Version 1 Software	IT service	Purchase Order	Q1 2020	€20,004.47
31 Mar 2020	Ambipar Response Ltd	IRCG: Training	Purchase Order	Q1 2020	€20,400.00
31 Mar 2020	Pay and Shop Ltd T/A Global Payments	NVDF: Online transactions	Purchase Order	Q1 2020	€20,432.92
31 Mar 2020	Graphite HRM Ltd	IRCG: Consultancy	Purchase Order	Q1 2020	€21,094.50
31 Mar 2020	FARRELL BROTHERS (ARDEE) LTD	Office equipment	Purchase Order	Q1 2020	€21,316.51
31 Mar 2020	ABIS Delegation At ICAO	Subscription	Purchase Order	Q1 2020	€21,368.57
31 Mar 2020	Intology IT Solutions	IT support	Purchase Order	Q1 2020	€23,831.25

^* 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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Spending per quarter