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 2019 Inland Inflatable Boats Limited of boats Purchase Order Q4 2019 €50,095.07
31 Dec 2019 Office of Public Works IRCG: Refurbishment IRCG: Maintenance, service and repair Purchase Order Q4 2019 €50,394.00
31 Dec 2019 Office of Public Works IRCG: Refurbishment Purchase Order Q4 2019 €51,075.00
31 Dec 2019 Vidappt Limited IRCG: IT development Purchase Order Q4 2019 €51,930.60
31 Dec 2019 Stormtec Marine IRCG: Vehicle fit-out Purchase Order Q4 2019 €52,462.37
31 Dec 2019 Version 1 Software NVDF: IT support Purchase Order Q4 2019 €54,243.00
31 Dec 2019 Version 1 Software NVDF: IT support Purchase Order Q4 2019 €54,335.25
31 Dec 2019 Version 1 Software NVDF: IT support Purchase Order Q4 2019 €55,017.90
31 Dec 2019 Version 1 Software NVDF: IT support Purchase Order Q4 2019 €55,288.50
31 Dec 2019 Office of Public Works IRCG: Refurbishment Purchase Order Q4 2019 €56,750.00
31 Dec 2019 Maritime SAR Services Ltd IRCG: Training Purchase Order Q4 2019 €58,922.93
31 Dec 2019 Version 1 Software NVDF: IT support Purchase Order Q4 2019 €60,054.75
31 Dec 2019 Manbat Limited, T/A Europa Battery Distributors IRCG: Batteries for radio sites Purchase Order Q4 2019 €60,376.76
31 Dec 2019 Version 1 Software NVDF: IT support Purchase Order Q4 2019 €63,117.45
31 Dec 2019 Eir (Eircom Net) NVDF: IT support Purchase Order Q4 2019 €63,960.00
31 Dec 2019 Version 1 Software NVDF: IT support Purchase Order Q4 2019 €64,452.00
31 Dec 2019 Version 1 Software NVDF: IT support Purchase Order Q4 2019 €67,680.75
31 Dec 2019 Version 1 Software NVDF: IT support Purchase Order Q4 2019 €67,907.61
31 Dec 2019 Fujitsu (Ireland) Limited NVDF: IT support Purchase Order Q4 2019 €68,229.94
31 Dec 2019 Fujitsu (Ireland) Limited NVDF: IT support Purchase Order Q4 2019 €68,229.94
31 Dec 2019 Fujitsu (Ireland) Limited NVDF: IT support Purchase Order Q4 2019 €68,229.94
31 Dec 2019 Fujitsu (Ireland) Limited NVDF: IT support Purchase Order Q4 2019 €68,229.94
31 Dec 2019 Fujitsu (Ireland) Limited NVDF: IT support Purchase Order Q4 2019 €68,229.94
31 Dec 2019 Version 1 Software NVDF: IT development Purchase Order Q4 2019 €68,449.50
31 Dec 2019 Version 1 Software NVDF: IT development Purchase Order Q4 2019 €69,285.90
31 Dec 2019 Version 1 Software NVDF: IT support Amount Paid / Purchase Order Q4 2019 €70,952.55
31 Dec 2019 Version 1 Software NVDF: IT support Purchase Order Q4 2019 €72,447.00
31 Dec 2019 Version 1 Software NVDF: IT support Purchase Order Q4 2019 €74,408.85
31 Dec 2019 James Boylan Safety Ltd IRCG: Shoes for crews Purchase Order Q4 2019 €75,248.96
31 Dec 2019 2RN IRCG: Rental fee Purchase Order Q4 2019 €76,614.41
31 Dec 2019 DataPac Ltd NVDF: IT development Purchase Order Q4 2019 €77,555.87
31 Dec 2019 Office of Public Works IRCG: Equipment maintenance Purchase Order Q4 2019 €79,200.00
31 Dec 2019 Version 1 Software NVDF: IT support Purchase Order Q4 2019 €81,235.35
31 Dec 2019 Version 1 Software IT support Purchase Order Q4 2019 €83,394.00
31 Dec 2019 Vidappt Limited IRCG: IT development Purchase Order Q4 2019 €85,374.30
31 Dec 2019 Version 1 Software NVDF: IT support Purchase Order Q4 2019 €86,745.75
31 Dec 2019 Jaguar Landrover Ireland Ltd IRCG: Vehicles Purchase Order Q4 2019 €102,320.98
31 Dec 2019 CHC (Ireland) Ltd IRCG: Helicopter Service Purchase Order Q4 2019 €105,391.85
31 Dec 2019 Jaguar Landrover Ireland Ltd IRCG: Vehicle fit-out Purchase Order Q4 2019 €113,157.38
31 Dec 2019 Version 1 Software NVDF: IT support Purchase Order Q4 2019 €115,269.45
31 Dec 2019 Micromail NVDF: IT support Purchase Order Q4 2019 €118,855.76
31 Dec 2019 Pavement Management Services Ltd Survey and Report Purchase Order Q4 2019 €123,934.80
31 Dec 2019 Trimfold Envelopes Ltd NVDF: Vehicle Registration stationery Purchase Order Q4 2019 €125,050.25
31 Dec 2019 53 Degrees North IRCG: Equipment Purchase Order Q4 2019 €128,000.74
31 Dec 2019 Fujitsu (Ireland) Limited NVDF: IT support Purchase Order Q4 2019 €134,803.08
31 Dec 2019 Eir (Eircom Maintenance Agreement) NVDF: IT service Purchase Order Q4 2019 €134,992.50
31 Dec 2019 Version 1 Software NVDF: IT service Purchase Order Q4 2019 €149,750.66
31 Dec 2019 Version 1 Software NVDF: IT support Purchase Order Q4 2019 €154,943.10
31 Dec 2019 Computer Systems Group Limited, T/A Comsys NVDF: IT service Purchase Order Q4 2019 €162,252.62
31 Dec 2019 Eir (Eircom Maintenance Agreement) NVDF: IT service Purchase Order Q4 2019 €181,913.99

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