Department of Transport

Payment date^*	Supplier	Description	Kind	Publication	Amount
30 Jun 2018	Version 1 Software	DVSD Support	Purchase Order	Q2 2018	€51,589.59
30 Jun 2018	Pitney Bowes Ltd	Maintenance Office Equipment	Purchase Order	Q2 2018	€57,745.76
30 Jun 2018	TJ Brabazon & Co	Legal costs	Purchase Order	Q2 2018	€69,784.41
30 Jun 2018	Fujitsu (Ireland) Limited	DVSD IT Support	Purchase Order	Q2 2018	€80,319.00
30 Jun 2018	Fujitsu (Ireland) Limited	DVSD IT Support	Purchase Order	Q2 2018	€80,319.00
30 Jun 2018	Fujitsu (Ireland) Limited	DVSD IT Support	Purchase Order	Q2 2018	€80,319.00
30 Jun 2018	Computer Systems Group Ltd T/A Comsys	Dell Support	Purchase Order	Q2 2018	€86,937.02
30 Jun 2018	ORACLE EMEA LIMITED	Oracle Support Service	Purchase Order	Q2 2018	€98,726.96
30 Jun 2018	CHC (Ireland) Ltd	Helicopter Service	Purchase Order	Q2 2018	€100,383.19
30 Jun 2018	Oxford Economics Ltd	Capacity Review	Purchase Order	Q2 2018	€114,100.00
30 Jun 2018	Pavement Management Services Ltd	Road Condition Survey	Purchase Order	Q2 2018	€188,154.08
30 Jun 2018	Version 1 Software	DVSD Support	Purchase Order	Q2 2018	€197,009.69
30 Jun 2018	Primo Coachworks Ltd	IRCG Vehiciles	Purchase Order	Q2 2018	€202,134.64
30 Jun 2018	Version 1 Software	DVSD Support	Purchase Order	Q2 2018	€260,445.12
30 Jun 2018	CHC (Ireland) Ltd	Helicopter Service	Purchase Order	Q2 2018	€408,732.33
30 Jun 2018	CHC Shannon	Helicopter Service	Purchase Order	Q2 2018	€514,320.43
30 Jun 2018	CHC (Ireland) Ltd	Helicopter Service	Purchase Order	Q2 2018	€542,528.19
30 Jun 2018	CHC (Ireland) Ltd	Helicopter Service	Purchase Order	Q2 2018	€672,597.04
30 Jun 2018	CHC (Ireland) Ltd	Helicopter Service	Purchase Order	Q2 2018	€3,137,883.01
30 Jun 2018	CHC Shannon	Helicopter Service	Purchase Order	Q2 2018	€3,184,822.35
30 Jun 2018	CHC (Ireland) Ltd	Helicopter Service	Purchase Order	Q2 2018	€6,363,903.48
31 Mar 2018	BSI Cybersecurity and Resilience (Ire) Limited	Project Management Consultancy	Purchase Order	Q1 2018	€21,005.00
31 Mar 2018	Fujitsu (Ireland) Limited	DVSD IT Support	Purchase Order	Q1 2018	€21,070.00
31 Mar 2018	Braemar Response Ltd	Provision of Trainers & Certification	Purchase Order	Q1 2018	€23,458.00
31 Mar 2018	Sigma Wireless Comm.	Radio Equipment	Purchase Order	Q1 2018	€24,354.00
31 Mar 2018	McCarthy Plant Hire	IRCG Construction work	Purchase Order	Q1 2018	€25,500.00
31 Mar 2018	Intology IT Solutions	ISD Network Administrator	Purchase Order	Q1 2018	€27,952.00
31 Mar 2018	Sigma Wireless Comm.	Radio Equipment	Purchase Order	Q1 2018	€30,166.00
31 Mar 2018	Version 1 Software	DVSD IT Support	Purchase Order	Q1 2018	€30,250.00
31 Mar 2018	Gatehouse A/S	IRCG Equipment Support	Purchase Order	Q1 2018	€30,602.00
31 Mar 2018	Inland Inflatable Boats Limited	IRCG Equipment	Purchase Order	Q1 2018	€31,354.00
31 Mar 2018	Ailesbury Services	Cleaning Services	Purchase Order	Q1 2018	€33,621.00
31 Mar 2018	Inland Inflatable Boats Limited	IRCG Equipment	Purchase Order	Q1 2018	€36,428.00
31 Mar 2018	Capita Business Support Services Ireland (DVCSD)	Annual Renew Fee for Aircode	Purchase Order	Q1 2018	€36,900.00
31 Mar 2018	Aecom Professional Services Ireland Ltd	Smarter Travel Evaluation	Purchase Order	Q1 2018	€38,684.00
31 Mar 2018	Cavanagh Hooper Dolan Insurances	Insurance Renewal	Purchase Order	Q1 2018	€42,000.00
31 Mar 2018	Version 1 Software	DVSD IT Support	Purchase Order	Q1 2018	€45,971.00
31 Mar 2018	Fujitsu (Ireland) Limited	DVSD IT Support	Purchase Order	Q1 2018	€47,811.00
31 Mar 2018	RW Pierce (NI) Limited	Stationery	Purchase Order	Q1 2018	€47,950.00
31 Mar 2018	DLRS Limited	DVSD Printing	Purchase Order	Q1 2018	€49,008.00
31 Mar 2018	Murcon Limited	ICG Trailer Maintenance	Purchase Order	Q1 2018	€50,864.00
31 Mar 2018	Stormtec Marine	IRCG Equipment	Purchase Order	Q1 2018	€52,550.00
31 Mar 2018	Version 1 Software	DVSD IT Support	Purchase Order	Q1 2018	€56,857.00
31 Mar 2018	Maritime SAR Services Ltd	Training	Purchase Order	Q1 2018	€57,038.00
31 Mar 2018	Critical Software S.A.	IRCG Equipment	Purchase Order	Q1 2018	€64,984.00
31 Mar 2018	CHC (Ireland) Ltd	Helicopter Service	Purchase Order	Q1 2018	€66,892.00
31 Mar 2018	Toyota	IRCG Vehicles	Purchase Order	Q1 2018	€67,235.00
31 Mar 2018	Fujitsu (Ireland) Limited	DVSD IT Support	Purchase Order	Q1 2018	€80,319.00
31 Mar 2018	Fujitsu (Ireland) Limited	DVSD IT Support	Purchase Order	Q1 2018	€80,319.00
31 Mar 2018	Fujitsu (Ireland) Limited	DVSD IT Support	Purchase Order	Q1 2018	€80,319.00

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

How to read these figures

These are reported values from published purchase order and payment records — not verified cash paid, and not total spending by this organisation. A row may be a purchase order, a payment, or another reported transaction; the source files often do not say which.

Coverage and quality vary. Some fields are blank, supplier names are free text (the same firm can appear under many labels), and descriptions are inconsistent rather than a controlled taxonomy. An amount alone says nothing about value for money and it may or may not include VAT.

Records are retrieved from each organisation’s published files such as spreadsheets, PDFs, and other formats of uneven quality. Extraction techniques (including automated parsing) can introduce gaps, misreads, or incomplete rows when source layout or quality is poor. Treat the data as a starting point for investigation, not a definitive ledger.

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Department of Transport

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Spending per quarter