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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 Fujitsu (Ireland) Limited NVDF: IT support Purchase Order Q4 2019 €182,562.75
31 Dec 2019 Version 1 Software NVDF: IT service Purchase Order Q4 2019 €200,416.20
31 Dec 2019 Fujitsu (Ireland) Limited NVDF: IT service Purchase Order Q4 2019 €200,833.17
31 Dec 2019 Version 1 Software NVDF: IT service Purchase Order Q4 2019 €204,956.11
31 Dec 2019 Henry Ford & Son Ltd IRCG: Vehicles Purchase Order Q4 2019 €221,480.77
31 Dec 2019 Version 1 Software NVDF: IT service Purchase Order Q4 2019 €228,943.59
31 Dec 2019 Version 1 Software NVDF: IT service Purchase Order Q4 2019 €228,943.59
31 Dec 2019 CHC Shannon IRCG: Helicopter Service Purchase Order Q4 2019 €230,625.00
31 Dec 2019 CHC (Ireland) Ltd IRCG: Helicopter Service Purchase Order Q4 2019 €230,625.00
31 Dec 2019 Sigma Wireless Comm. IRCG: Telecommunications service Purchase Order Q4 2019 €240,180.00
31 Dec 2019 Version 1 Software NVDF: IT service Purchase Order Q4 2019 €243,161.14
31 Dec 2019 Version 1 Software NVDF: IT service Purchase Order Q4 2019 €243,319.99
31 Dec 2019 Eir (Eircom Maintenance Agreement) NVDF: IT service Purchase Order Q4 2019 €261,718.47
31 Dec 2019 Eir (Eircom Maintenance Agreement) NVDF: IT service Purchase Order Q4 2019 €297,105.75
31 Dec 2019 Jaguar Landrover Ireland Ltd IRCG: Vehicles Purchase Order Q4 2019 €306,962.94
31 Dec 2019 DESMI Ro-Clean A/S Offshore skimmer system Purchase Order Q4 2019 €400,000.00
31 Dec 2019 CHC Shannon IRCG: Helicopter Service Purchase Order Q4 2019 €527,759.65
31 Dec 2019 CHC (Ireland) Ltd IRCG: Helicopter Service Purchase Order Q4 2019 €736,509.56
31 Dec 2019 CHC (Ireland) Ltd IRCG: Helicopter Service Purchase Order Q4 2019 €778,384.20
31 Dec 2019 Actian Europe Limited NVDF: IT service Purchase Order Q4 2019 €903,266.00
31 Dec 2019 CHC (Ireland) Ltd IRCG: Helicopter Service Purchase Order Q4 2019 €914,620.37
31 Dec 2019 James Boylan Safety Ltd Uniforms Purchase Order Q4 2019 €947,797.71
31 Dec 2019 State Claims Agency Legal services Purchase Order Q4 2019 €1,195,544.92
31 Dec 2019 Eurocontrol Subscriptions to Eurocontrol 2019 Purchase Order Q4 2019 €1,452,182.63
31 Dec 2019 CHC Shannon IRCG: Helicopter Service Purchase Order Q4 2019 €3,183,753.55
31 Dec 2019 CHC (Ireland) Ltd IRCG: Helicopter Service Purchase Order Q4 2019 €3,196,442.38
31 Dec 2019 CHC (Ireland) Ltd IRCG: Helicopter Service Purchase Order Q4 2019 €6,246,427.74
30 Sep 2019 Drury Porter Novelli Bike Week Events Purchase Order Q3 2019 €20,499.18
30 Sep 2019 Morbury t/a Top Security Security Purchase Order Q3 2019 €21,023.92
30 Sep 2019 Payments NVDF: Online Transactions Purchase Order Q3 2019 €21,824.02
30 Sep 2019 DataPac Ltd IT Software Pay and Shop Ltd TIA Global Purchase Order Q3 2019 €22,096.41
30 Sep 2019 Petronia Consulting Limited Consultancy Purchase Order Q3 2019 €22,500.00
30 Sep 2019 Petronia Consulting Limited Consultancy Purchase Order Q3 2019 €22,500.00
30 Sep 2019 INDECON (Ireland) Consultancy Purchase Order Q3 2019 €22,570.50
30 Sep 2019 Critical Software SA IRCG: IT Development Purchase Order Q3 2019 €22,694.00
30 Sep 2019 Critical Software SA IRCG: IT Development Purchase Order Q3 2019 €22,694.00
30 Sep 2019 Work At Height Training Ltd IRCG: Cliff training Purchase Order Q3 2019 €23,300.00
30 Sep 2019 Casseo Limited NVDF: IT Project Purchase Order Q3 2019 €24,969.00
30 Sep 2019 SureSkilis Limited NVDF: Telecommunications equipment Purchase Order Q3 2019 €27,552.00
30 Sep 2019 Servisource IRCG: Consultancy Purchase Order Q3 2019 €27,755.15
30 Sep 2019 Ray Carroll IRCG: Survey, review and report of 10 boats Purchase Order Q3 2019 €28,000.00
30 Sep 2019 Intology IT Solutions IT Service Purchase Order Q3 2019 €28,782.00
30 Sep 2019 Gatehouse AIS IRCG: Telecommunications maintenance Purchase Order Q3 2019 €30,602.40
30 Sep 2019 Primo Coachworks Ltd IRCG: Van fit outs and testing Purchase Order Q3 2019 €31,365.00
30 Sep 2019 Frequentis AG IRCG: Equipment maintenance Purchase Order Q3 2019 €31,413.58
30 Sep 2019 Ltd NVDF: Motor Tax discs Drawdown Purchase Order Q3 2019 €33,232.79
30 Sep 2019 Fujitsu (Ireland) Limited NVDF: IT Support Smurfit Kappa Security Concepts Purchase Order Q3 2019 €35,888.94
30 Sep 2019 Version 1 Software NVDF: IT Service Purchase Order Q3 2019 €37,023.00
30 Sep 2019 Ltd NVDF: Motor Tax discs Purchase Order Q3 2019 €37,150.91
30 Sep 2019 Smurfit Kappa Security Concepts NVDF: Motor Tax discs Smurfit Kappa Security Concepts Purchase Order Q3 2019 €37,150.91

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