The Department of Transport, Tourism and Sport routinely publishes Financial Information in relation to expenditure and payments.
Please use the menu on the left to view information concerning the following:
- Departmental Purchase Orders greater than €20,000
- Procurement over €10 million
- Expenditure on External Services
- Photography Costs
- Prompt Payment Returns for the Department of Transport, Tourism and Sport
- Prompt Payment Returns for our Non-Commercial Bodies
- eDay - Cheque payments to the Department from 19 September 2014
- Suppliers and Purchase Orders
The Department also routinely publish details of Ministerial expenses
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