Financial Information

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