Purchase Orders Over €20,000 Q1 2026

Entity: Department of Transport Period: Q1 2026 Total: €8,042,044.78 Published: 31 Mar 2026

Spending records

Payment date* Supplier Description Kind Amount
31 Mar 2026 VERSION 1 SOFTWARE LIMITED NVDF IT Support Purchase Order €40,712.19
31 Mar 2026 VERSION 1 SOFTWARE LIMITED NVDF IT Support Purchase Order €40,344.00
31 Mar 2026 ACCESS RESCUE CONSULTING AT HEIGHT LTD, T/A ARCH Consultancy Purchase Order €39,000.00
31 Mar 2026 VERSION 1 SOFTWARE LIMITED NVDF IT Support Purchase Order €38,117.70
31 Mar 2026 ONNEC IRELAND LTD Instalation Purchase Order €37,984.47
31 Mar 2026 VERSION 1 SOFTWARE LIMITED NVDF IT Support Purchase Order €37,914.06
31 Mar 2026 BSI CYBERSECURITY AND INFORMATION RESILIENCE LIMITED IT Support Purchase Order €35,270.25
31 Mar 2026 RUTH FITZGERALD Leagal Advice Purchase Order €35,200.00
31 Mar 2026 SYSTRA LIMITED Consultancy Purchase Order €34,012.00
31 Mar 2026 INSTITUTE OF PUBLIC ADMINISTRATION Language Course Purchase Order €33,830.00
31 Mar 2026 TRIMFOLD ENVELOPES LTD Stationery Purchase Order €32,640.12
31 Mar 2026 TRIMFOLD ENVELOPES LTD Stationery Purchase Order €32,640.12
31 Mar 2026 SMURFIT KAPPA SECURITY CONCEPTS LTD NVDF-Motor Tax Discs Purchase Order €32,357.61
31 Mar 2026 KPMG NVDF IT Support Purchase Order €27,647.94
31 Mar 2026 PHILIP MCCREA DR Consultancy Purchase Order €27,499.11
31 Mar 2026 VERSION 1 SOFTWARE LIMITED NVDF IT Support Purchase Order €26,449.92
31 Mar 2026 ARKPHIRE NETWORKS LIMITED (PRESIDIO) IT Support Purchase Order €24,858.30
31 Mar 2026 MJ SCANNELL SAFETY IRCG Administration and Operations Purchase Order €24,600.00
31 Mar 2026 CONSCIA IRELAND NVDF-Licencing Expense Purchase Order €24,584.01
31 Mar 2026 VERSION 1 SOFTWARE LIMITED NVDF IT Support Purchase Order €23,930.88
31 Mar 2026 EASOM SERVICES LTD Consultancy Purchase Order €23,748.99
31 Mar 2026 FREQUENTIS AG NVDF IT Support Purchase Order €23,520.50
31 Mar 2026 CH MARINE LTD IRCG Administration and Operations Purchase Order €23,284.15
31 Mar 2026 CH MARINE LTD IRCG Administration and Operations Purchase Order €23,284.15
31 Mar 2026 FUJITSU TECHNOLOGY SOLUTIONS, LDA RTOL System Replacement Purchase Order €23,190.91
31 Mar 2026 D B MC LARNON FIRE PROTECTION AGENCY LTD T/A MCL FIRE Fire Extinguisher Maintenance Purchase Order €22,412.50
31 Mar 2026 ESB TELECOMS LTD Licencing Purchase Order €21,959.19
31 Mar 2026 KPMG NVDF IT Support Purchase Order €21,946.89
31 Mar 2026 EMAGINE EXPERTISE LIMITED T/A EMAGINE NVDF IT Support Purchase Order €21,850.95
31 Mar 2026 VERSION 1 SOFTWARE LIMITED NVDF IT Support Purchase Order €21,568.05
31 Mar 2026 VERSION 1 SOFTWARE LIMITED NVDF IT Support Purchase Order €21,477.03
31 Mar 2026 PAY AND SHOP LTD TA GLOBAL PAYMENTS On Line Transactions Purchase Order €21,216.33
31 Mar 2026 OCCUPLI LTD Consultancy Purchase Order €21,033.00
31 Mar 2026 DELOITTE IRELAND LLP Consutancy Purchase Order €20,873.30
31 Mar 2026 AECOM PROFESSIONAL SERVICES IRELAND LTD Climate Research Purchase Order €20,518.16
31 Mar 2026 CAMPBELL CATERING LTD T/A ARAMARK Canteen Subsidy Purchase Order €20,473.56
31 Mar 2026 APS AEROSPACE CORP Software Purchase Order €20,124.84
31 Mar 2026 CODEC - DSS Data & Analytics Purchase Order €20,018.25

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