Public Purse
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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
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Spending per quarter

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Payment date* Supplier Description Kind Publication Amount
30 Sep 2018 Fujitsu (Ireland) Limited Pauline Leahy DVSD Purchase Order Q3 2018 €80,319.00
30 Sep 2018 CHC (Ireland) Ltd Michael Glackin IRCG Purchase Order Q3 2018 €81,535.78
30 Sep 2018 Sigma Wireless Comm. Peter Kelly IRCG Purchase Order Q3 2018 €93,025.00
30 Sep 2018 Rocklynn Engineering Ireland Ltd Elizabeth Smith PT Division Purchase Order Q3 2018 €94,296.94
30 Sep 2018 Version 1 Software Pauline Leahy DVSD Purchase Order Q3 2018 €138,680.04
30 Sep 2018 Version 1 Software Pauline Leahy DVSD Purchase Order Q3 2018 €149,750.66
30 Sep 2018 Telent Technology Services Ltd Gerard Ryan IRCG Purchase Order Q3 2018 €153,365.01
30 Sep 2018 CHC (Ireland) Ltd Michael Glackin IRCG Purchase Order Q3 2018 €172,536.13
30 Sep 2018 Version 1 Software Claire Coveney DVSD Purchase Order Q3 2018 €260,445.12
30 Sep 2018 CHC Shannon Michael Glackin IRCG Purchase Order Q3 2018 €546,291.31
30 Sep 2018 Pavement Management Services Ltd Noel Singleton Road Division Purchase Order Q3 2018 €564,462.24
30 Sep 2018 Eir (Eircom Maintenance Agreement) Phil McMahon DBSD Purchase Order Q3 2018 €586,909.04
30 Sep 2018 CHC (Ireland) Ltd Michael Glackin IRCG Purchase Order Q3 2018 €802,363.25
30 Sep 2018 CHC (Ireland) Ltd Michael Glackin IRCG Purchase Order Q3 2018 €1,022,303.05
30 Sep 2018 CHC Shannon Michael Glackin IRCG Purchase Order Q3 2018 €3,201,864.79
30 Sep 2018 CHC (Ireland) Ltd Michael Glackin IRCG Purchase Order Q3 2018 €4,195,024.39
30 Sep 2018 CHC (Ireland) Ltd Michael Glackin IRCG Purchase Order Q3 2018 €6,361,847.92
30 Jun 2018 Intology IT Solutions ISD Network Adminstrator Purchase Order Q2 2018 €21,033.00
30 Jun 2018 Tetra Ireland IRCG Radio Equipment Purchase Order Q2 2018 €22,022.52
30 Jun 2018 Maritime SAR Services Ltd IRCG Training Purchase Order Q2 2018 €22,425.00
30 Jun 2018 Nowcasting International Limited T/A MeteoGroup IRCG Licences Purchase Order Q2 2018 €23,493.00
30 Jun 2018 Version 1 Software DVSD Support Purchase Order Q2 2018 €23,558.06
30 Jun 2018 DLRS Limited Tax Discs Purchase Order Q2 2018 €24,090.52
30 Jun 2018 Version 1 Software ISD Orcale Support Purchase Order Q2 2018 €24,395.82
30 Jun 2018 Vector Workplace & Facility Managment Ltd Security Purchase Order Q2 2018 €24,419.93
30 Jun 2018 Ailesbury Services Cleaning Purchase Order Q2 2018 €24,559.13
30 Jun 2018 Rocklynn Engineering Ireland Ltd Bike Shed Purchase Order Q2 2018 €24,861.22
30 Jun 2018 Fujitsu (Ireland) Limited DVSD Support Purchase Order Q2 2018 €24,983.31
30 Jun 2018 Fujitsu (Ireland) Limited DVSD Support Purchase Order Q2 2018 €27,060.00
30 Jun 2018 Stormtec Marine IRCG Equipment Purchase Order Q2 2018 €27,100.00
30 Jun 2018 DLRS Limited Tax Disc Purchase Order Q2 2018 €27,644.48
30 Jun 2018 TJ Brabazon & Co Legal costs Purchase Order Q2 2018 €28,800.00
30 Jun 2018 Version 1 Software DVSD Support Purchase Order Q2 2018 €28,818.90
30 Jun 2018 Telent Technology Services Ltd Radio Equipment Purchase Order Q2 2018 €29,791.10
30 Jun 2018 Gatehouse A/S IRCG Equipment Purchase Order Q2 2018 €30,602.40
30 Jun 2018 Version 1 Software DVSD Support Purchase Order Q2 2018 €32,185.26
30 Jun 2018 Version 1 Software DVSD Support Purchase Order Q2 2018 €32,327.51
30 Jun 2018 Inland Inflatable Boats Limited IRCG Maintenance Purchase Order Q2 2018 €33,872.15
30 Jun 2018 Stormtec Marine IRCG Vehiciles Purchase Order Q2 2018 €33,875.00
30 Jun 2018 Stormtec Marine IRCG Equipment Purchase Order Q2 2018 €34,271.20
30 Jun 2018 Servisource IRCG Consultancy Purchase Order Q2 2018 €34,601.27
30 Jun 2018 Murcon Limited IRCG Equipment Purchase Order Q2 2018 €35,577.02
30 Jun 2018 Version 1 Software DVSD Support Purchase Order Q2 2018 €37,992.40
30 Jun 2018 Padraig J O'Connell Solicitors Legal Claim Purchase Order Q2 2018 €38,900.00
30 Jun 2018 State Claims Agency Legal Claim Purchase Order Q2 2018 €41,666.30
30 Jun 2018 Tyrone Fabrications Limited IRCG Equipment Purchase Order Q2 2018 €42,014.00
30 Jun 2018 Lodvila UAB VRU Stationary Purchase Order Q2 2018 €42,521.33
30 Jun 2018 ORACLE EMEA LIMITED Oracle Support Service Purchase Order Q2 2018 €42,804.00
30 Jun 2018 Version 1 Software RTOL IT Support Purchase Order Q2 2018 €45,971.25
30 Jun 2018 Version 1 Software DVSD Support Purchase Order Q2 2018 €48,216.00

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