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 2020 Version 1 Software RTOL: IT service Purchase Order Q1 2020 €23,849.70
31 Mar 2020 Work At Height Training Ltd IRCG: Verification of new equipment Purchase Order Q1 2020 €24,420.74
31 Mar 2020 Pay and Shop Ltd T/A Global Payments NVDF: Online transactions Purchase Order Q1 2020 €24,514.59
31 Mar 2020 Version 1 Software NVDF: IT support Purchase Order Q1 2020 €24,790.65
31 Mar 2020 Eir (Eircom Maintenance Agreement) NVDF: Telecommunications support Purchase Order Q1 2020 €24,936.89
31 Mar 2020 Barry Electronics Ltd IRCG: Handheld radios purchase Purchase Order Q1 2020 €25,791.62
31 Mar 2020 Vidappt Limited IRCG: IT system Purchase Order Q1 2020 €25,965.30
31 Mar 2020 Version 1 Software NVDF: IT support Purchase Order Q1 2020 €29,274.00
31 Mar 2020 Smurfit Kappa Security Concepts Ltd NVDF: Motor Tax discs Purchase Order Q1 2020 €29,565.51
31 Mar 2020 Fujitsu (Ireland) Limited NVDF: IT support Purchase Order Q1 2020 €29,640.61
31 Mar 2020 Gatehouse A/S IRCG: Quarterly maintenance Purchase Order Q1 2020 €30,602.40
31 Mar 2020 Maritime SAR Services Ltd IRCG: Boat crew training Purchase Order Q1 2020 €31,933.39
31 Mar 2020 CHMarine IRCG: Lifejacket purchase Purchase Order Q1 2020 €32,933.25
31 Mar 2020 Version 1 Software NVDF: IT support Purchase Order Q1 2020 €33,367.37
31 Mar 2020 ECAC STE O.A.C.I Subscription Purchase Order Q1 2020 €36,288.00
31 Mar 2020 Capita Business Support Services Ireland Limited NVDF: Annual Fee Purchase Order Q1 2020 €36,900.00
31 Mar 2020 Oil Spill Response Limited IRCG: Subscription Purchase Order Q1 2020 €37,994.03
31 Mar 2020 Smurfit Kappa Security Concepts Ltd NVDF: Motor Tax discs Purchase Order Q1 2020 €38,892.29
31 Mar 2020 Smurfit Kappa Security Concepts Ltd NVDF: Motor Tax discs Purchase Order Q1 2020 €38,892.29
31 Mar 2020 Version 1 Software IT support Purchase Order Q1 2020 €41,697.00
31 Mar 2020 Accent Facilities Solutions Limited Cleaning service Purchase Order Q1 2020 €49,916.13
31 Mar 2020 Petronia Consulting Limited IRCG: Consultancy Purchase Order Q1 2020 €50,000.00
31 Mar 2020 Fujitsu (Ireland) Limited NVDF: IT service Purchase Order Q1 2020 €68,229.94
31 Mar 2020 Fujitsu (Ireland) Limited NVDF: IT service Purchase Order Q1 2020 €68,229.94
31 Mar 2020 Fujitsu (Ireland) Limited NVDF: IT support Purchase Order Q1 2020 €69,989.32
31 Mar 2020 Maritime SAR Services Ltd IRCG: Boat crew training Purchase Order Q1 2020 €83,124.93
31 Mar 2020 Unit 4 Business Software (Ireland) Limited Service and support Purchase Order Q1 2020 €84,670.62
31 Mar 2020 Hibernia Services Ltd t/a Evros NVDF: IT support Purchase Order Q1 2020 €86,937.02
31 Mar 2020 Systra Limited Demand Management Study Purchase Order Q1 2020 €88,807.03
31 Mar 2020 Office of Public Works Upgrade of systems Purchase Order Q1 2020 €94,089.46
31 Mar 2020 Kerna Communications Ltd NVDF: IT service Purchase Order Q1 2020 €95,202.00
31 Mar 2020 Tailored Image Limited IRCG: Uniform purchase Purchase Order Q1 2020 €122,500.00
31 Mar 2020 Version 1 Software NVDF: IT service Purchase Order Q1 2020 €149,750.66
31 Mar 2020 CHC (Ireland) Ltd IRCG: Helicopter Service Purchase Order Q1 2020 €234,502.41
31 Mar 2020 CHC (Ireland) Ltd IRCG: Helicopter Service Purchase Order Q1 2020 €240,809.84
31 Mar 2020 Willis Risk Services (Ireland) Limited Insurance renewal Purchase Order Q1 2020 €252,000.00
31 Mar 2020 Toyota IRCG: Vehicle purchase Purchase Order Q1 2020 €329,740.00
31 Mar 2020 CHC (Ireland) Ltd IRCG: Helicopter Service Purchase Order Q1 2020 €370,217.45
31 Mar 2020 CHC (Ireland) Ltd IRCG: Helicopter Service Purchase Order Q1 2020 €455,887.22
31 Mar 2020 Irish Aviation Authority Payments for Exempt Services Purchase Order Q1 2020 €460,297.25
31 Mar 2020 CHC (Ireland) Ltd IRCG: Helicopter Service Purchase Order Q1 2020 €3,203,531.84
31 Mar 2020 CHC (Ireland) Ltd IRCG: Helicopter Service Purchase Order Q1 2020 €3,207,343.94
31 Mar 2020 Eurocontrol Subscription Purchase Order Q1 2020 €3,432,864.00
31 Mar 2020 CHC (Ireland) Ltd IRCG: Helicopter Service Purchase Order Q1 2020 €6,405,930.89
31 Dec 2019 CPL Training Ltd T/A CPL Institute IRCG: Training Purchase Order Q4 2019 €20,150.00
31 Dec 2019 Version 1 Software NVDF: IT support Purchase Order Q4 2019 €20,402.70
31 Dec 2019 Brambles Deli Café Limited Catering service Purchase Order Q4 2019 €20,485.93
31 Dec 2019 Tetra Ireland IRCG: Subscription Purchase Order Q4 2019 €20,921.40
31 Dec 2019 Version 1 Software NVDF: IT support Purchase Order Q4 2019 €20,971.50
31 Dec 2019 Innovative Print Solutions Limited NVDF: Vehicle Registration stationery Purchase Order Q4 2019 €21,018.98

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