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 Jun 2019 Smurfit Kappa Security Concepts Ltd Motor tax discs Purchase Order Q2 2019 €26,663.69
30 Jun 2019 Inland Inflatable Boats Limited Boat maintenance Purchase Order Q2 2019 €26,870.89
30 Jun 2019 Inland Inflatable Boats Limited Boat engines Purchase Order Q2 2019 €28,015.71
30 Jun 2019 Qualcom Systems Ltd Chrome basic licences Purchase Order Q2 2019 €29,335.50
30 Jun 2019 Toyota Long Mile Toyota Land Cruiser (Asset) Purchase Order Q2 2019 €29,995.00
30 Jun 2019 Gatehouse AIS Quarterly maintenance for AIS Purchase Order Q2 2019 €30,602.40
30 Jun 2019 Office of Public Works Installations and repairs Purchase Order Q2 2019 €30,622.30
30 Jun 2019 TII Roads Current Account eTolis Scheme Drawdown € Purchase Order Q2 2019 €30,635.13
30 Jun 2019 Fujitsu (Ireland) Limited Premium renewal Purchase Order Q2 2019 €30,700.80
30 Jun 2019 Version 1 Software RSA Projects Purchase Order Q2 2019 €32,225.99
30 Jun 2019 Office of Public Works Car Park tarmac works Purchase Order Q2 2019 €32,915.00
30 Jun 2019 Version 1 Software Open Road Developer for approved RSA Purchase Order Q2 2019 €35,301.00
30 Jun 2019 Version 1 Software BA services Purchase Order Q2 2019 €35,305.31
30 Jun 2019 Tll Roads Current Account eTolls Scheme Purchase Order Q2 2019 €35,928.94
30 Jun 2019 Version 1 Software BA services for .RSA Project Purchase Order Q2 2019 €36,359.34
30 Jun 2019 Smurfit Kappa Security Concepts Ltd Tax Discs Purchase Order Q2 2019 €37,150.91
30 Jun 2019 Smurfit Kappa Security Concepts Ltd Tax Discs Purchase Order Q2 2019 €37,150.91
30 Jun 2019 Intology IT Solutions Contract Purchase Order Q2 2019 €40,959.00
30 Jun 2019 Version 1 Software SSI Application and DB Support Purchase Order Q2 2019 €41,697.00
30 Jun 2019 Version 1 Software SSI Application and DB Support Purchase Order Q2 2019 €41,697.00
30 Jun 2019 Lodvila UAB Vehicle Registration Certificates Purchase Order Q2 2019 €42,521.33
30 Jun 2019 Oil Spill Response Limited Exercise and training Purchase Order Q2 2019 €42,544.75
30 Jun 2019 Maritime SAR Services Ltd SAR: Skills Training Purchase Order Q2 2019 €45,836.64
30 Jun 2019 Version 1 Software RTOL Capital Project (non-fixed asset) Purchase Order Q2 2019 €45,971.25
30 Jun 2019 INDECON (Ireland) Economic assessment of aircraft Purchase Order Q2 2019 €47,467.34
30 Jun 2019 Siltex Safety Solutions IRCG: Dry suits for boat crews Purchase Order Q2 2019 €48,462.00
30 Jun 2019 Version 1 Software BA services for RSA Project Purchase Order Q2 2019 €50,436.15
30 Jun 2019 Work At Height Training Ltd Cliff training Purchase Order Q2 2019 €50,580.00
30 Jun 2019 Accent Facilities Solutions Limited Cleaning service Purchase Order Q2 2019 €50,628.64
30 Jun 2019 Vidappt Limited Development of new Volunteer Information Purchase Order Q2 2019 €51,930.60
30 Jun 2019 Square Mile Consultants lASS case Purchase Order Q2 2019 €52,197.29
30 Jun 2019 Frazer-Nash Consultancy Ltd IRCG: Consultancy Purchase Order Q2 2019 €52,522.96
30 Jun 2019 DMT Solutions UK Ltd Irl Branch t/a NVDF maintenance Purchase Order Q2 2019 €58,201.95
30 Jun 2019 Emissions Analytics Ltd Carbon Reduction Bus Trials (Euro) Purchase Order Q2 2019 €62,000.00
30 Jun 2019 Qualcom Systems Ltd Support and training Purchase Order Q2 2019 €63,401.55
30 Jun 2019 Sigma Wireless Comm. IRCG: Radio equipment Purchase Order Q2 2019 €63,610.00
30 Jun 2019 Fujitsu (Ireland) Limited Service contract charge Purchase Order Q2 2019 €68,229.94
30 Jun 2019 Fujitsu (Ireland) Limited Service contract charge Purchase Order Q2 2019 €68,229.94
30 Jun 2019 Fujitsu (Ireland) Limited Service contract charge Purchase Order Q2 2019 €68,229.94
30 Jun 2019 (Airspeed Telecom) IRCG: Leased Lines Purchase Order Q2 2019 €83,209.50
30 Jun 2019 (Airspeed Telecom) IRCG: Leased Lines Airspeed Communication Limited Purchase Order Q2 2019 €83,209.50
30 Jun 2019 Fujitsu (Ireland) Limited Maintenance and support Airspeed Communication Limited Purchase Order Q2 2019 €94,251.08
30 Jun 2019 ORACLE EMEA LIMITED Support Service Purchase Order Q2 2019 €102,676.06
30 Jun 2019 CHC (Ireland) Ltd IRCG: Fuel Charges Purchase Order Q2 2019 €115,709.02
30 Jun 2019 Eir (Eircom Maintenance Agreement) Maintenance and support Purchase Order Q2 2019 €148,552.88
30 Jun 2019 Version 1 Software NVDF managed services Purchase Order Q2 2019 €149,750.66
30 Jun 2019 Sord Data Systems Ltd IT support Purchase Order Q2 2019 €162,064.80
30 Jun 2019 Primo Coachworks Ltd IRCG: Van fit outs and testing Purchase Order Q2 2019 €192,433.50
30 Jun 2019 Computer Systems Group Ltd T/A Comsys Maintenance and support Purchase Order Q2 2019 €217,790.70
30 Jun 2019 Version 1 Software Development and support Purchase Order Q2 2019 €228,943.59

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