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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 2019 Version 1 Software NVDF: IT support Purchase Order Q4 2019 €22,155.38
31 Dec 2019 Vodafone IT service Purchase Order Q4 2019 €22,315.60
31 Dec 2019 SEFtec NMCI Offshore Training Limited IRCG: Volunteer training Purchase Order Q4 2019 €22,346.55
31 Dec 2019 Office of Public Works IRCG: Refurbishment Purchase Order Q4 2019 €22,700.00
31 Dec 2019 Office of Public Works IRCG: Refurbishment Purchase Order Q4 2019 €22,870.25
31 Dec 2019 Byrne Ó Cléirigh Consultancy Purchase Order Q4 2019 €22,938.92
31 Dec 2019 MeteoGroup IRCG: Licence renewal Purchase Order Q4 2019 €23,962.86
31 Dec 2019 Innovative Print Solutions Limited NVDF: Vehicle Registration stationery Nowcasting International Limited, T/A Purchase Order Q4 2019 €23,969.01
31 Dec 2019 Version 1 Software NVDF: IT support Purchase Order Q4 2019 €24,169.50
31 Dec 2019 Sigma Wireless Comm. IRCG: Equipment Purchase Order Q4 2019 €24,354.00
31 Dec 2019 Capita IB Solutions (Ireland) Limited IT support Purchase Order Q4 2019 €24,437.64
31 Dec 2019 Servaplex Ltd NVDF: IT support Purchase Order Q4 2019 €24,832.47
31 Dec 2019 John Noel McCarthy Kitchens IRCG: Maintenance Purchase Order Q4 2019 €24,949.00
31 Dec 2019 CHMarine IRCG: Equipment Purchase Order Q4 2019 €25,849.99
31 Dec 2019 Computer Systems Group Limited, T/A Comsys NVDF: IT support Purchase Order Q4 2019 €26,681.10
31 Dec 2019 REM Home Construction Ltd Maintenance service Purchase Order Q4 2019 €26,860.24
31 Dec 2019 Fujitsu (Ireland) Limited NVDF: IT support Purchase Order Q4 2019 €27,302.31
31 Dec 2019 Unit 4 Business Software (Ireland) Limited IT support Purchase Order Q4 2019 €27,426.54
31 Dec 2019 Accent Facilities Solutions Limited Cleaning service Purchase Order Q4 2019 €29,758.92
31 Dec 2019 53 Degrees North IRCG: Helmets Purchase Order Q4 2019 €29,882.85
31 Dec 2019 HVR Software BV NVDF: IT support Purchase Order Q4 2019 €30,000.00
31 Dec 2019 Sigma Wireless Comm. IRCG: Telecommunications service Purchase Order Q4 2019 €31,270.00
31 Dec 2019 Primo Coachworks Ltd IRCG: Vehicle fit-outs Purchase Order Q4 2019 €31,365.00
31 Dec 2019 Intology IT Solutions IT support Purchase Order Q4 2019 €31,549.50
31 Dec 2019 Version 1 Software NVDF: IT support Purchase Order Q4 2019 €32,768.97
31 Dec 2019 Version 1 Software IT service Amount Paid / Purchase Order Q4 2019 €32,918.61
31 Dec 2019 Smurfit Kappa Security Concepts Ltd NVDF: Motor Tax discs Purchase Order Q4 2019 €33,232.79
31 Dec 2019 Version 1 Software NVDF: IT support Purchase Order Q4 2019 €35,448.60
31 Dec 2019 Smurfit Kappa Security Concepts Ltd NVDF: Motor Tax discs Purchase Order Q4 2019 €36,820.05
31 Dec 2019 Gatehouse A/S IRCG: Equipment maintenance Purchase Order Q4 2019 €37,200.12
31 Dec 2019 Version 1 Software IT service Purchase Order Q4 2019 €37,295.99
31 Dec 2019 Smurfit Kappa Security Concepts Ltd NVDF: Motor Tax discs Purchase Order Q4 2019 €38,892.29
31 Dec 2019 Office of Public Works IRCG: Refurbishment Purchase Order Q4 2019 €39,725.00
31 Dec 2019 Critical Software S.A. IRCG: Maps Purchase Order Q4 2019 €40,013.00
31 Dec 2019 Version 1 Software NVDF: IT support Purchase Order Q4 2019 €41,069.70
31 Dec 2019 Vodafone IT equipment Purchase Order Q4 2019 €41,498.34
31 Dec 2019 RPS Group IRCG: SAR Mapping Purchase Order Q4 2019 €41,500.00
31 Dec 2019 Fujitsu (Ireland) Limited NVDF: IT support Purchase Order Q4 2019 €42,029.45
31 Dec 2019 Version 1 Software NVDF: IT support Purchase Order Q4 2019 €42,699.45
31 Dec 2019 Version 1 Software NVDF: IT support Purchase Order Q4 2019 €42,908.55
31 Dec 2019 Lodvila UAB NVDF: Vehicle Registration stationery Purchase Order Q4 2019 €43,136.24
31 Dec 2019 Qualcom Systems Ltd IRCG: IT equipment Purchase Order Q4 2019 €43,424.40
31 Dec 2019 Vodafone IT equipment Purchase Order Q4 2019 €44,147.18
31 Dec 2019 Ernst & Young Business Advisory Services Internal Audit services Purchase Order Q4 2019 €44,169.30
31 Dec 2019 Harwell Technical Services Cleaning service Purchase Order Q4 2019 €44,427.68
31 Dec 2019 Siltex Safety Solutions of equipment Purchase Order Q4 2019 €45,482.87
31 Dec 2019 DataPac Ltd IT equipment IRCG: Maintenance, service and repair Purchase Order Q4 2019 €45,524.76
31 Dec 2019 Fujitsu (Ireland) Limited NVDF: Maintenance Purchase Order Q4 2019 €45,914.80
31 Dec 2019 Version 1 Software RTOL: IT service Purchase Order Q4 2019 €45,971.25
31 Dec 2019 Petronia Consulting Limited Consultancy Purchase Order Q4 2019 €50,000.00

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