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

Spending per quarter

Loading...
Payment date* Supplier Description Kind Publication Amount
31 Mar 2018 John Cradock Construction Work Purchase Order Q1 2018 €92,750.00
31 Mar 2018 Unit 4 Business Software (Ireland) Limited Agrersso Support Purchase Order Q1 2018 €96,538.00
31 Mar 2018 Version 1 Software DVSD IT Support Purchase Order Q1 2018 €97,114.00
31 Mar 2018 Fujitsu (Ireland) Limited DVSD IT Support Purchase Order Q1 2018 €118,681.00
31 Mar 2018 CHC (Ireland) Ltd Helicopter Service Purchase Order Q1 2018 €140,657.00
31 Mar 2018 CHC (Ireland) Ltd Helicopter Service Purchase Order Q1 2018 €143,926.00
31 Mar 2018 CHC (Ireland) Ltd Helicopter Service Purchase Order Q1 2018 €242,089.00
31 Mar 2018 Version 1 Software DVSD Support Purchase Order Q1 2018 €260,445.00
31 Mar 2018 Willis Risk Services Ireland Limited Air Accident Insurance Purchase Order Q1 2018 €262,500.00
31 Mar 2018 CHC (Ireland) Ltd Helicopter Service Purchase Order Q1 2018 €290,964.00
31 Mar 2018 CHC Shannon Helicopter Service Purchase Order Q1 2018 €348,714.00
31 Mar 2018 CHC (Ireland) Ltd Helicopter Service Purchase Order Q1 2018 €609,113.00
31 Mar 2018 Actian Europe Limited DVSD Support Purchase Order Q1 2018 €609,179.00
31 Mar 2018 CHC (Ireland) Ltd Helicopter Service Purchase Order Q1 2018 €2,116,254.00
31 Mar 2018 CHC (Ireland) Ltd Helicopter Service Purchase Order Q1 2018 €3,112,123.00
31 Mar 2018 CHC Shannon Helicopter Service Purchase Order Q1 2018 €3,205,764.00
31 Mar 2018 CHC (Ireland) Ltd Helicopter Service Purchase Order Q1 2018 €4,221,889.00

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