Purchase Orders Over €20,000 Q3 2022

Entity: Department of Transport Period: Q3 2022 Total: €31,127,685.26 Published: 30 Sep 2022

Spending records

Payment date* Supplier Description Kind Amount
30 Sep 2022 Accent Facilities Solutions Limited Cleaning Services Purchase Order €52,275.28
30 Sep 2022 Systra Limited Climate Research Purchase Order €55,669.80
30 Sep 2022 Fujitsu (Ireland) Limited NVDF : IT Support Purchase Order €61,273.42
30 Sep 2022 Deloitte Ireland LLP Consultancy Purchase Order €61,449.02
30 Sep 2022 Ernst & Young Business Advisory Services Consultancy Purchase Order €67,404.00
30 Sep 2022 Eir (Eircom Net) NVDF: IT Service Purchase Order €71,166.57
30 Sep 2022 Hibernia Services Ltd t/a Evros NVDF: Annual support renewal Purchase Order €73,466.67
30 Sep 2022 Version 1 Software NVDF: IT Support Purchase Order €79,451.85
30 Sep 2022 KPMG Consultancy Paid / Purchase Order €87,160.88
30 Sep 2022 Fujitsu (Ireland) Limited NVDF: IT Support Purchase Order €87,185.48
30 Sep 2022 Fujitsu (Ireland) Limited NVDF: IT Support Purchase Order €87,185.48
30 Sep 2022 Fujitsu (Ireland) Limited NVDF: IT Support Purchase Order €87,185.48
30 Sep 2022 Airspeed Communication Limited (Magnet Plus) IRCG: Telecommunications Service Purchase Order €87,453.00
30 Sep 2022 Ove Arup & Partners Ireland Limited Consultancy Purchase Order €88,510.80
30 Sep 2022 KOSI Corporation Limited Consultancy Purchase Order €91,790.00
30 Sep 2022 Critical Software S.A. IRCG: IT Service Purchase Order €99,806.07
30 Sep 2022 Technological University Dublin Finished Conference Purchase Order €125,000.00
30 Sep 2022 Presidio Europe NVDF: IT Service Purchase Order €154,938.85
30 Sep 2022 Version 1 Software NVDF: IT Support Purchase Order €178,336.49
30 Sep 2022 Version 1 Software NVDF: IT Service Purchase Order €194,007.65
30 Sep 2022 Presidio Europe NVDF: IT Service Purchase Order €196,911.15
30 Sep 2022 Version 1 Software NVDF: IT Support Purchase Order €199,023.85
30 Sep 2022 Elavon Financial Services DAC NVDF: Online Transactions Purchase Order €202,760.13
30 Sep 2022 KPMG Consultancy Purchase Order €216,184.80
30 Sep 2022 Ove Arup & Partners Ireland Limited Consultancy Purchase Order €222,995.55
30 Sep 2022 Elavon Financial Services DAC NVDF: Online Transactions Purchase Order €225,038.25
30 Sep 2022 Vidappt Limited IRCG: IT Support Purchase Order €230,348.25
30 Sep 2022 Elavon Financial Services DAC NVDF: Online Transactions Purchase Order €239,474.89
30 Sep 2022 Fujitsu (Ireland) Limited NVDF: IT Support Purchase Order €305,162.45
30 Sep 2022 Henry Ford & Son Limited IRCG: Purchase of Vehicles Purchase Order €348,699.60
30 Sep 2022 Version 1 Software NVDF: IT Support Purchase Order €523,732.77
30 Sep 2022 Seán Costello Solicitors Legal Services Purchase Order €580,000.00
30 Sep 2022 CHC (Ireland) Ltd IRCG: Helicopter Service Purchase Order €797,820.25
30 Sep 2022 CHC (Ireland) Ltd IRCG: Helicopter Service Purchase Order €853,997.34
30 Sep 2022 PFH Technology Group NVDF: IT Support Purchase Order €898,067.28
30 Sep 2022 CHC (Ireland) Ltd IRCG: Helicopter Service Purchase Order €971,895.78
30 Sep 2022 CHC (Ireland) Ltd IRCG: Helicopter Service Purchase Order €1,040,140.69
30 Sep 2022 Eurocontrol Subscription to Eurocontrol Purchase Order €1,669,189.25
30 Sep 2022 CHC (Ireland) Ltd IRCG: Helicopter Service Purchase Order €3,202,422.07
30 Sep 2022 CHC (Ireland) Ltd IRCG: Helicopter Service Purchase Order €3,222,364.98
30 Sep 2022 Office of Public Works IRCG: Construction Cost Purchase Order €5,172,697.05
30 Sep 2022 CHC (Ireland) Ltd IRCG: Helicopter Service Purchase Order €6,272,773.03

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