Public Purse
Help Us Buy data Sign in
← Back to all organisations

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
Help improve transparency

Spending per quarter

Loading...
Clear
Payment date* Supplier Description Kind Publication Amount
30 Sep 2019 Frazer-Nash Consultancy Ltd IRCG: Consultancy Purchase Order Q3 2019 €38,067.77
30 Sep 2019 CA Europe Sari NVDF: IT Support Purchase Order Q3 2019 €40,901.33
30 Sep 2019 RPSGroup SAR Mapping Service Purchase Order Q3 2019 €41,500.00
30 Sep 2019 Sigma Wireless Comm. IRCG: Telecommunications Service Purchase Order Q3 2019 €42,462.50
30 Sep 2019 Lodvila UAB NVDF: Vehicle Registration Certificates Purchase Order Q3 2019 €43,136.24
30 Sep 2019 Lodvila UAB NVDF: Vehicle Registration Certificates Purchase Order Q3 2019 €43,136.24
30 Sep 2019 Inland Inflatable Boats Limited IRCG: Maintenance and repair works Purchase Order Q3 2019 €43,451.21
30 Sep 2019 Inland Inflatable Boats Limited IRCG: Repair and maintenance of boats Purchase Order Q3 2019 €43,949.79
30 Sep 2019 Accent Facilities Solutions Limited Cleaning services Purchase Order Q3 2019 €43,978.39
30 Sep 2019 Services Internal Audit services Purchase Order Q3 2019 €45,719.10
30 Sep 2019 Version 1 Software RTOL: IT Support Ernst & Young Business Advisory Purchase Order Q3 2019 €45,971.25
30 Sep 2019 Drury Porter Novelli Consultancy Purchase Order Q3 2019 €47,015.52
30 Sep 2019 Sigma Wireless Comm. IRCG: Telecommunications Service Purchase Order Q3 2019 €47,760.00
30 Sep 2019 MICROMAIL IT support Purchase Order Q3 2019 €47,831.99
30 Sep 2019 Helios Technology Limited Audit Purchase Order Q3 2019 €48,080.00
30 Sep 2019 Services Consultancy Purchase Order Q3 2019 €48,954.00
30 Sep 2019 Version 1 Software NVDF: IT Support Ernst & Young Business Advisory Purchase Order Q3 2019 €49,609.51
30 Sep 2019 Version 1 Software NVDF: IT Support Purchase Order Q3 2019 €50,436.15
30 Sep 2019 Version 1 Software NVDF: IT Support Purchase Order Q3 2019 €51,291.00
30 Sep 2019 Maritime SAR Services Ltd IRCG: Boat crew training and skills development Purchase Order Q3 2019 €51,379.17
30 Sep 2019 Frazer-Nash Consultancy Ltd IRCG: Consultancy Purchase Order Q3 2019 €53,506.52
30 Sep 2019 Critical Software SA Maintenance Purchase Order Q3 2019 €64,984.00
30 Sep 2019 Fujitsu (Ireland) Limited NVDF: IT Support Purchase Order Q3 2019 €68,229.94
30 Sep 2019 Fujitsu (Ireland) Limited NVDF: IT Support Purchase Order Q3 2019 €68,229.94
30 Sep 2019 (Airspeed Telecom) IRCG: Telecommunications Service Purchase Order Q3 2019 €83,209.50
30 Sep 2019 TIA Comsys NVDF: IT Service Airspeed Communication Limited Purchase Order Q3 2019 €88,848.98
30 Sep 2019 Office of Public Works IRCG: Refurbishment Computer Systems Group Limited, Purchase Order Q3 2019 €94,772.50
30 Sep 2019 Vidappt Limited IT system Purchase Order Q3 2019 €101,059.26
30 Sep 2019 CHC (Ireland) Ltd IRCG: Helicopter Service Purchase Order Q3 2019 €110,005.36
30 Sep 2019 ION Solutions Ltd NVDF: IT Service Purchase Order Q3 2019 €122,804.43
30 Sep 2019 Version 1 Software NVDF: IT Service Purchase Order Q3 2019 €149,750.66
30 Sep 2019 Version 1 Software NVDF: IT Service Purchase Order Q3 2019 €165,122.16
30 Sep 2019 Version 1 Software NVDF; IT Service Purchase Order Q3 2019 €220,547.71
30 Sep 2019 Fujitsu (Ireland) Limited NVDF: IT Service Purchase Order Q3 2019 €224,537.73
30 Sep 2019 Version 1 Software NVDF: IT Service Purchase Order Q3 2019 €228,943.59
30 Sep 2019 CHC (Ireland) Ltd IRCG: Helicopter Service Purchase Order Q3 2019 €553,902.25
30 Sep 2019 Irish Aviation Authority Payment to 1M exempt services Purchase Order Q3 2019 €558,971.10
30 Sep 2019 CHC Shannon IRCG: Helicopter Service Purchase Order Q3 2019 €572,038.96
30 Sep 2019 CHC (Ireland) Ltd IRCG: Helicopter Service Purchase Order Q3 2019 €622,402.60
30 Sep 2019 Version 1 Software NVDF: IT Service Purchase Order Q3 2019 €680,593.52
30 Sep 2019 CHC (Ireland) Ltd IRCG: Helicopter Service Purchase Order Q3 2019 €839,702.20
30 Sep 2019 Eurocontrol Subscription to Eurocontrol 2019 Purchase Order Q3 2019 €1,604,003.50
30 Sep 2019 CHC (Ireland) Ltd IRCG: Helicopter Service Purchase Order Q3 2019 €3,109,012.78
30 Sep 2019 CHC Shannon IRCG: Helicopter Service Purchase Order Q3 2019 €3,200,630.03
30 Sep 2019 CHC (Ireland) Ltd IRCG: Helicopter Service Purchase Order Q3 2019 €6,361,062.72
30 Jun 2019 Tetra Ireland Subscription and service Purchase Order Q2 2019 €22,022.52
30 Jun 2019 Obelisk Communications Limited Supply and installation of new 20m pole Purchase Order Q2 2019 €22,462.99
30 Jun 2019 Helios Technology Limited Examination as per statutory requirement Purchase Order Q2 2019 €24,040.00
30 Jun 2019 REM Home Construction Ltd Maintenance for year Purchase Order Q2 2019 €24,396.62
30 Jun 2019 Computer Systems Group Ltd TIA Comsys Renewal of hardware support - storage Purchase Order Q2 2019 €26,385.33

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