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Department of Culture, Communications and Sport

980 spending records on file.

Transparency Score

2.1/5
2.1/5
42% transparent
Machine readable 0.0/1
Descriptions 1.0/1
Uniqueness 0.2/1
Supplier number 0.0/1
Supplier name 1.0/1
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Spending per quarter

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Payment date* Supplier Description Kind Publication Amount
31 Dec 2019 FINLAY MOTOR GROUP Vehicular fleet Purchase Order Q4 2019 €23,995.00
31 Dec 2019 RIBCRAFT Machinery Purchase Order Q4 2019 €24,358.70
31 Dec 2019 RIDGE ROAD SMT CONSTRUCTION LTD NPWS works Purchase Order Q4 2019 €24,965.46
31 Dec 2019 IRISH WILDBIRD CONSERVANCY Wildlife/conservation study Purchase Order Q4 2019 €25,000.00
31 Dec 2019 HENRY FORD & SON LIMITED Vehicular fleet Purchase Order Q4 2019 €25,474.09
31 Dec 2019 CILIAN RODEN PHD ECOLOGIST Agri-Ecology Research Purchase Order Q4 2019 €25,830.00
31 Dec 2019 HENRY FORD & SON LIMITED Vehicular fleet Purchase Order Q4 2019 €26,748.82
31 Dec 2019 JOHN MCLAUGHLIN ARCHITECTS LTD Provision of expert services Purchase Order Q4 2019 €27,711.68
31 Dec 2019 ALLIED WOODLANDS LTD Environmental services Purchase Order Q4 2019 €27,921.00
31 Dec 2019 DATAPAC LTD ICT hardware Purchase Order Q4 2019 €28,122.47
31 Dec 2019 ESRI IRELAND Ecological support services Purchase Order Q4 2019 €28,194.68
31 Dec 2019 G RUSSELL PLANT HIRE Raised Bog LIFE Restoration Project 2016-2020 Purchase Order Q4 2019 €28,567.95
31 Dec 2019 ARCHIVAL BOX COMPANY LTD National Archives Ireland Purchase Order Q4 2019 €28,782.00
31 Dec 2019 BORD NA MONA ENERGY LTD Services provided under Cessation of Turf Cutting Compensation Scheme Purchase Order Q4 2019 €29,135.93
31 Dec 2019 RPSGROUP BELFAST Provision of expert scientific and technical services Purchase Order Q4 2019 €30,000.93
31 Dec 2019 BEC CONSULTANTS LTD Provision of expert scientific and technical services Purchase Order Q4 2019 €30,012.00
31 Dec 2019 BEC CONSULTANTS LTD Provision of expert scientific and technical services Purchase Order Q4 2019 €30,012.00
31 Dec 2019 RPSGROUP BELFAST Provision of expert scientific and technical services Purchase Order Q4 2019 €30,214.34
31 Dec 2019 MICHAEL MAHER & CO Turf deliveries under CTCCS Purchase Order Q4 2019 €30,645.00
31 Dec 2019 TOBIN CONSULTING ENGINEERS. NPWS works Purchase Order Q4 2019 €30,801.38
31 Dec 2019 BORD NA MONA ENERGY LTD Provision of expert services Purchase Order Q4 2019 €31,964.32
31 Dec 2019 ECOLOGY & ENVIRONMENTAL Provision of scientific support on raised bog conservation Purchase Order Q4 2019 €33,647.00
31 Dec 2019 DR EVELYN MOORKENS Wildlife/conservation study Purchase Order Q4 2019 €34,440.00
31 Dec 2019 ALASTAIR COEY ARCHITECTS Provision of expert services Purchase Order Q4 2019 €34,877.88
31 Dec 2019 BORD NA MONA ENERGY LTD Provision of expert services Purchase Order Q4 2019 €35,599.90
31 Dec 2019 GRANT THORNTON CORPORATE FINANCE LTD Provision of expert services Purchase Order Q4 2019 €36,931.44
31 Dec 2019 FOREST OAKS LTD Environmental services Purchase Order Q4 2019 €37,909.00
31 Dec 2019 IRISH RESEARCH COUNCIL Creative Ireland Purchase Order Q4 2019 €40,000.00
31 Dec 2019 ENVIRICO Wildlife/conservation study Purchase Order Q4 2019 €40,000.01
31 Dec 2019 NORTH WEST FOREST SERVICES LTD Environmental services Purchase Order Q4 2019 €41,983.65
31 Dec 2019 BORD NA MONA ENERGY LTD Services provided under Cessation of Turf Cutting Compensation Scheme Purchase Order Q4 2019 €43,050.00
31 Dec 2019 NORTH WEST FOREST SERVICES LTD Environmental services Purchase Order Q4 2019 €43,311.60
31 Dec 2019 PC PERIPHERALS ICT hardware Purchase Order Q4 2019 €47,890.05
31 Dec 2019 ESRI IRELAND Ecological support services Purchase Order Q4 2019 €48,482.50
31 Dec 2019 ESRI IRELAND Ecological support services Purchase Order Q4 2019 €48,482.50
31 Dec 2019 ESRI IRELAND Ecological support services Purchase Order Q4 2019 €48,482.50
31 Dec 2019 ESRI IRELAND Ecological support services Purchase Order Q4 2019 €48,482.50
31 Dec 2019 RPSGROUP BELFAST Peatlands restoration Purchase Order Q4 2019 €49,354.92
31 Dec 2019 RS WHITE WATER TREATMENT LTD NPWS works Purchase Order Q4 2019 €50,142.37
31 Dec 2019 BORD NA MONA ENERGY LTD Provision of expert services Purchase Order Q4 2019 €50,614.50
31 Dec 2019 SIMPLY ZESTY Creative Ireland Purchase Order Q4 2019 €52,767.00
31 Dec 2019 P&S CIVIL WORKS LTD NPWS works Purchase Order Q4 2019 €56,750.00
31 Dec 2019 RIBCRAFT Machinery Purchase Order Q4 2019 €57,664.56
31 Dec 2019 RPSGROUP BELFAST Provision of expert scientific and technical services Purchase Order Q4 2019 €61,500.00
31 Dec 2019 RPSGROUP BELFAST Provision of expert scientific and technical services Purchase Order Q4 2019 €61,500.00
31 Dec 2019 ESRI IRELAND Ecological support services Purchase Order Q4 2019 €65,079.30
31 Dec 2019 MICHAEL MAHER & CO Turf deliveries under CTCCS Purchase Order Q4 2019 €72,072.50
31 Dec 2019 RPSGROUP BELFAST Provision of expert services Purchase Order Q4 2019 €74,341.74
31 Dec 2019 IMAGE NOW CONSULTANTS LTD Provision of expert services Purchase Order Q4 2019 €75,423.60
31 Dec 2019 IRISH WILDBIRD CONSERVANCY Wildlife/conservation study Purchase Order Q4 2019 €80,146.00

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