Public Purse
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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
30 Sep 2018 BEC CONSULTANTS LTD Wildlife/conservation study Purchase Order Q3 2018 €24,841.08
30 Sep 2018 SPECIALIST WILDLIFE SERVICES Zoo Inspectorate Purchase Order Q3 2018 €25,231.42
30 Sep 2018 ESRI IRELAND IT services Purchase Order Q3 2018 €25,254.98
30 Sep 2018 AIMEE VAN WYLICK Culture Night Coordination and Development Services Purchase Order Q3 2018 €27,060.00
30 Sep 2018 FOREST OAKS LTD Environmental services Purchase Order Q3 2018 €27,308.00
30 Sep 2018 TETRA IRELAND COMMUNICATIONS LTD TV/ Radio licences Purchase Order Q3 2018 €27,989.33
30 Sep 2018 EIR IT equipment Purchase Order Q3 2018 €28,302.40
30 Sep 2018 BOSTON COLLEGE Commemorations Purchase Order Q3 2018 €28,448.52
30 Sep 2018 THOUGHT DIFFERENT NPWS Purchase Order Q3 2018 €29,092.70
30 Sep 2018 RPSGROUP BELFAST Raised Bog LIFE Restoration Project 2016-2020 Purchase Order Q3 2018 €30,373.31
30 Sep 2018 ECOLOGY & ENVIRONMENTAL Wildlife conservation support Purchase Order Q3 2018 €33,121.85
30 Sep 2018 BRIGHT 3D ENVIRONMENTS LTD NPWS Purchase Order Q3 2018 €33,606.06
30 Sep 2018 BORD NA MONA PLC Services provided in the context of relocation under the Cessation of Turf Cutting Compensation Scheme Purchase Order Q3 2018 €34,044.55
30 Sep 2018 RPSGROUP BELFAST Wildlife/conservation study Purchase Order Q3 2018 €37,558.05
30 Sep 2018 BORD NA MONA PLC Services provided in the context of relocation under the Cessation of Turf Cutting Compensation Scheme Purchase Order Q3 2018 €39,175.92
30 Sep 2018 BORD NA MONA PLC Services provided in the context of relocation under the Cessation of Turf Cutting Compensation Scheme Purchase Order Q3 2018 €39,521.68
30 Sep 2018 ESRI IRELAND GIS and Data Purchase Order Q3 2018 €39,975.52
30 Sep 2018 BORD NA MONA PLC Services provided in the context of relocation under the Cessation of Turf Cutting Compensation Scheme Purchase Order Q3 2018 €44,204.43
30 Sep 2018 MINDSHARE MEDIA LTD Creative Ireland Purchase Order Q3 2018 €48,779.50
30 Sep 2018 ESRI IRELAND Ecological support services Purchase Order Q3 2018 €49,889.10
30 Sep 2018 THE MICROFILM SHOP ICT hardware Purchase Order Q3 2018 €50,774.40
30 Sep 2018 ESRI IRELAND Ecological support services Purchase Order Q3 2018 €51,003.94
30 Sep 2018 BEC CONSULTANTS LTD Monitoring of Annex 1 habitat Purchase Order Q3 2018 €73,800.00
30 Sep 2018 RPSGROUP BELFAST Provision of expert scientific and technical services Purchase Order Q3 2018 €73,800.00
30 Sep 2018 RPSGROUP BELFAST Wildlife/conservation study Purchase Order Q3 2018 €74,613.03
30 Sep 2018 RPSGROUP BELFAST Provision of expert scientific and technical services Purchase Order Q3 2018 €86,100.00
30 Sep 2018 QUEENS UNIVERSITY BELFAST. Wildlife/conservation study Purchase Order Q3 2018 €98,400.00
30 Sep 2018 MARINE INSTITUTE Wildlife/conservation study Purchase Order Q3 2018 €100,000.00
30 Sep 2018 BORD NA MONA PLC Services provided in the context of relocation under the Cessation of Turf Cutting Compensation Scheme Purchase Order Q3 2018 €106,534.30
30 Sep 2018 MARCON FIT OUT IRELAND LTD Refurbishment works Purchase Order Q3 2018 €138,424.30
30 Sep 2018 MARCON FIT OUT IRELAND LTD Refurbishment works Purchase Order Q3 2018 €158,199.21
30 Sep 2018 MARCON FIT OUT IRELAND LTD Refurbishment works Purchase Order Q3 2018 €234,008.68
30 Jun 2018 GOLDEN EAGLE TRUST LTD Agri-Ecology research Purchase Order Q2 2018 €20,000.00
30 Jun 2018 RYAN HANLEY LTD NPWS works Purchase Order Q2 2018 €20,523.78
30 Jun 2018 WATERFORD TECHNOLOGIES IT maintenance Purchase Order Q2 2018 €20,632.02
30 Jun 2018 CIARAN O GAORA & ASSOCIATES LTD Creative Ireland Purchase Order Q2 2018 €21,891.54
30 Jun 2018 METRO BUILDING CONTRACTORS LTD NPWS works Purchase Order Q2 2018 €22,700.00
30 Jun 2018 METRO BUILDING CONTRACTORS LTD NPWS works Purchase Order Q2 2018 €22,700.00
30 Jun 2018 METRO BUILDING CONTRACTORS LTD NPWS works Purchase Order Q2 2018 €22,700.00
30 Jun 2018 CILIAN RODEN PHD ECOLOGIST Agri-Ecology research Purchase Order Q2 2018 €23,370.00
30 Jun 2018 THE IRISH TIMES LTD Decade of Centenaries 1912-1922 Purchase Order Q2 2018 €24,525.00
30 Jun 2018 BORD NA MONA PLC Services provided in the context of the relocation under the Cessation of Turf Cutting Compensation Scheme Purchase Order Q2 2018 €24,867.66
30 Jun 2018 HOTEL KILKENNY NPWS Purchase Order Q2 2018 €25,072.60
30 Jun 2018 HENRY FORD & SON LIMITED Vehicular fleet Purchase Order Q2 2018 €26,242.74
30 Jun 2018 PHILIP MURPHY Provision of expert services Purchase Order Q2 2018 €26,518.80
30 Jun 2018 BORD NA MONA PLC Services provided in the context of the relocation under the Cessation of Turf Cutting Compensation Scheme Purchase Order Q2 2018 €26,861.54
30 Jun 2018 ECOM SOLUTIONS LTD IT maintenance Purchase Order Q2 2018 €28,406.37
30 Jun 2018 BOSTON COLLEGE Decade of Centenaries 1912-1922 Purchase Order Q2 2018 €28,448.52
30 Jun 2018 TETRA IRELAND COMMUNICATIONS LTD TV/ Radio licences Purchase Order Q2 2018 €28,551.18
30 Jun 2018 THOUGHT DIFFERENT NPWS Purchase Order Q2 2018 €29,092.70

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