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 Irish Aviation Authority Payment to 1M exempt services Purchase Order Q2 2019 €469,530.60
30 Jun 2019 Fujitsu (Ireland) Limited Maintenance and support Purchase Order Q2 2019 €535,416.78
30 Jun 2019 CHC (Ireland) Ltd IRCG: Flying Hours Charge Purchase Order Q2 2019 €547,161.18
30 Jun 2019 CHC Shannon IRCG: Flying Hours Charge Purchase Order Q2 2019 €573,989.10
30 Jun 2019 CHC (Ireland) Ltd IRCG: Flying Hours Charge Purchase Order Q2 2019 €573,990.97
30 Jun 2019 CHC (Ireland) Ltd IRCG: Flying Hours Charge Purchase Order Q2 2019 €836,403.50
30 Jun 2019 Eurocontrol Subscription Purchase Order Q2 2019 €1,604,003.50
30 Jun 2019 CHC (Ireland) Ltd IRCG: Helicopter - Standing Charge Purchase Order Q2 2019 €3,111,295.01
30 Jun 2019 CHC Shannon IRCG: Helicopter - Standing Charge Purchase Order Q2 2019 €3,189,402.37
30 Jun 2019 CHC (Ireland) Ltd IRCG: Helicopter - Standing Charge Purchase Order Q2 2019 €6,202,126.20
30 Sep 2018 Fujitsu (Ireland) Limited DVSD IT Support Purchase Order Q3 2018 €20,319.60
30 Sep 2018 Servisource Gerard Ryan IRCG Purchase Order Q3 2018 €21,923.29
30 Sep 2018 D4H Technologies Laura Byrne IRCG Purchase Order Q3 2018 €22,518.23
30 Sep 2018 DLRS Limited Agnes Murtagh DVSD Purchase Order Q3 2018 €22,566.81
30 Sep 2018 Ove Arup & Partners Ireland Limited Paul Harrington Roads Division Purchase Order Q3 2018 €23,325.11
30 Sep 2018 Annertech Ltd Michelle Cooke GCU Purchase Order Q3 2018 €23,800.50
30 Sep 2018 Ove Arup & Partners Ireland Limited Paul Harrington Roads Division Purchase Order Q3 2018 €24,229.77
30 Sep 2018 Version 1 Software Jason Ford ISD Purchase Order Q3 2018 €24,395.82
30 Sep 2018 Eighty Twenty Customer Experience Ltd Elizabeth Smith PT Division Purchase Order Q3 2018 €27,060.00
30 Sep 2018 Eyrco Communications Ltd Niamh Malone ISD Purchase Order Q3 2018 €27,675.00
30 Sep 2018 National University of Ireland Maynooth Paul Harrington Roads Division Purchase Order Q3 2018 €28,500.00
30 Sep 2018 Narragansett Technologies Ltd Pauline Leahy DVSD Purchase Order Q3 2018 €29,374.56
30 Sep 2018 Intology IT Solutions Jason Ford ISD Purchase Order Q3 2018 €29,889.00
30 Sep 2018 Version 1 Software Pauline Leahy DVSD Purchase Order Q3 2018 €29,981.25
30 Sep 2018 Gatehouse A/S Peter Kelly IRCG Purchase Order Q3 2018 €30,602.40
30 Sep 2018 Version 1 Software Pauline Leahy DVSD Purchase Order Q3 2018 €32,318.84
30 Sep 2018 CHC (Ireland) Ltd Michael Glackin Purchase Order Q3 2018 €33,579.52
30 Sep 2018 Version 1 Software Pauline Leahy DVSD Purchase Order Q3 2018 €33,852.06
30 Sep 2018 Eighty Twenty Customer Experience Ltd Elizabeth Smith PT Division Purchase Order Q3 2018 €34,440.00
30 Sep 2018 PC Peripherals Mark Walsh Purchase Order Q3 2018 €34,815.15
30 Sep 2018 Version 1 Software Pauline Leahy DVSD Purchase Order Q3 2018 €35,301.00
30 Sep 2018 Sigma Wireless Comm. Peter Kelly IRCG Purchase Order Q3 2018 €35,940.25
30 Sep 2018 Pollution & Waste Services Laura Byrne IRCG Purchase Order Q3 2018 €35,977.50
30 Sep 2018 Ove Arup & Partners Ireland Limited Paul Harrington Roads Division Purchase Order Q3 2018 €38,439.96
30 Sep 2018 DLRS Limited Pauline Leahy DVSD Purchase Order Q3 2018 €39,436.48
30 Sep 2018 DLRS Limited Pauline Leahy DVSD Purchase Order Q3 2018 €39,436.48
30 Sep 2018 Zinopy Ltd Phil McMahon DVSD Purchase Order Q3 2018 €44,437.44
30 Sep 2018 Version 1 Software Maura Linnane Road Haulage Purchase Order Q3 2018 €45,971.25
30 Sep 2018 INDECON (Ireland) Paul Gallagher Aviation Purchase Order Q3 2018 €47,467.33
30 Sep 2018 Oxford Economics Ltd Ronan Howley Airports Purchase Order Q3 2018 €48,900.00
30 Sep 2018 AQE - Aerospace Qualified Entity Aoife Walsh IRCG Purchase Order Q3 2018 €49,340.45
30 Sep 2018 Murcon Limited Laura Byrne IRCG Purchase Order Q3 2018 €49,434.82
30 Sep 2018 CA Technologies (Computer Associates) UK Pauline Leahy DVSD Purchase Order Q3 2018 €50,308.64
30 Sep 2018 Siltex Safety Solutions John McLoughin IRCG Purchase Order Q3 2018 €52,690.23
30 Sep 2018 Critical Software S.A. Peter Kelly IRCG Purchase Order Q3 2018 €64,984.00
30 Sep 2018 Maritime SAR Services Ltd Imelda Condon IRCG Purchase Order Q3 2018 €66,662.13
30 Sep 2018 Toyota Laura Byrne IRCG Purchase Order Q3 2018 €67,235.49
30 Sep 2018 Sigma Wireless Comm. Peter Kelly IRCG Purchase Order Q3 2018 €68,850.00
30 Sep 2018 Fujitsu (Ireland) Limited Pauline Leahy DVSD Purchase Order Q3 2018 €78,105.00
30 Sep 2018 Fujitsu (Ireland) Limited Pauline Leahy DVSD Purchase Order Q3 2018 €80,319.00

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