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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 Jun 2018 THOUGHT DIFFERENT NPWS Purchase Order Q2 2018 €29,092.70
30 Jun 2018 BAT CONSERVATION IRELAND Agri-Ecology research Purchase Order Q2 2018 €30,000.00
30 Jun 2018 HAWTHORN NURSERIES Environmental services Purchase Order Q2 2018 €31,334.17
30 Jun 2018 ECOLOGY & ENVIRONMENTAL Provision of scientific support Purchase Order Q2 2018 €32,777.16
30 Jun 2018 ESRI IRELAND Data Management Purchase Order Q2 2018 €33,524.14
30 Jun 2018 ECOM SOLUTIONS LTD ICT hardware Purchase Order Q2 2018 €39,242.07
30 Jun 2018 BAT CONSERVATION IRELAND Agri-Ecology research Purchase Order Q2 2018 €41,998.50
30 Jun 2018 OUTDOOR RECREATION NORTHERN IRELAND Provision of expert services Purchase Order Q2 2018 €42,855.66
30 Jun 2018 ESRI IRELAND GIS and Database Purchase Order Q2 2018 €47,093.87
30 Jun 2018 ESRI IRELAND Ecological support services Purchase Order Q2 2018 €50,466.90
30 Jun 2018 ESRI IRELAND GIS and Database Purchase Order Q2 2018 €52,678.19
30 Jun 2018 ESRI IRELAND Ecological support services Purchase Order Q2 2018 €52,866.45
30 Jun 2018 BEC CONSULTANTS LTD Agri-Ecology research Purchase Order Q2 2018 €59,522.16
30 Jun 2018 SPECIALIST WILDLIFE SERVICES Zoo Inspection services Purchase Order Q2 2018 €62,161.40
30 Jun 2018 ZEUTSCHEL UK LTD ICT hardware Purchase Order Q2 2018 €63,345.00
30 Jun 2018 ESRI IRELAND GIS and Database Purchase Order Q2 2018 €68,855.40
30 Jun 2018 ESRI IRELAND IT services Purchase Order Q2 2018 €116,850.00
30 Jun 2018 HENNESSY & PERROZZI SOLICITORS. Legal costs Purchase Order Q2 2018 €116,850.00
30 Jun 2018 IRISH WILDBIRD CONSERVANCY Agri-Ecology research Purchase Order Q2 2018 €119,561.54
30 Jun 2018 MARCON FIT OUT IRELAND LTD Refurbishment works Purchase Order Q2 2018 €120,294.46
30 Jun 2018 MARCON FIT OUT IRELAND LTD Refurbishment works Purchase Order Q2 2018 €120,294.46
30 Jun 2018 MARINE & ENVIRONMENTAL CONSULTANTS Monitoring of Marine Annex 1 Habitats Purchase Order Q2 2018 €129,484.31
31 Mar 2018 BAT CONSERVATION IRELAND Wildlife/conservation survey Purchase Order Q1 2018 €20,000.00
31 Mar 2018 PFH TECHNOLOGY GROUP LTD IT software Purchase Order Q1 2018 €20,272.96
31 Mar 2018 BORD NA MONA PLC Services provided in the context of relocation under the Cessation of Turf Cutting Compensation Scheme Purchase Order Q1 2018 €21,774.08
31 Mar 2018 ACTION POINT TECHNOLOGY LTD IT equipment Purchase Order Q1 2018 €22,140.00
31 Mar 2018 TETRA IRELAND COMMUNICATIONS LTD TV/Radio Licences Purchase Order Q1 2018 €22,548.29
31 Mar 2018 FREAKWORKS LTD Killarney House Purchase Order Q1 2018 €22,576.34
31 Mar 2018 METRO BUILDING CONTRACTORS LTD NPWS works Purchase Order Q1 2018 €22,700.00
31 Mar 2018 BORD NA MONA PLC Services provided in the context of relocation under the Cessation of Turf Cutting Compensation Scheme Purchase Order Q1 2018 €23,838.89
31 Mar 2018 FRIEL FARM SERVICES LTD NPWS machinery Purchase Order Q1 2018 €24,500.00
31 Mar 2018 TONY MCCARTHY NPWS works Purchase Order Q1 2018 €24,970.00
31 Mar 2018 ENVIRONMENTAL PILLAR Biodiversity Week 2017 Purchase Order Q1 2018 €25,000.00
31 Mar 2018 RPSGROUP BELFAST Provision of expert scientific and technical services Purchase Order Q1 2018 €28,628.25
31 Mar 2018 ARGO VEHICLES LTD Vehicular fleet Purchase Order Q1 2018 €31,287.66
31 Mar 2018 HAWTHORN NURSERIES Environmental services Purchase Order Q1 2018 €31,334.17
31 Mar 2018 BORD NA MONA PLC Services provided in the context of relocation under the Cessation of Turf Cutting Compensation Scheme Purchase Order Q1 2018 €41,531.31
31 Mar 2018 CHIEF STATE SOLICITOR'S OFFICE Voluntary Bog Purchase Scheme Purchase Order Q1 2018 €45,117.45
31 Mar 2018 RPSGROUP BELFAST Provision of expert scientific and technical services Purchase Order Q1 2018 €49,200.00
31 Mar 2018 ESRI IRELAND Ecological support services Purchase Order Q1 2018 €50,466.90
31 Mar 2018 RPSGROUP BELFAST Provision of expert scientific and technical services Purchase Order Q1 2018 €77,806.23
31 Mar 2018 SLR ENVIRONMENTAL CONSULTING IRE LTD. Provision of expert services Purchase Order Q1 2018 €82,478.88
31 Dec 2017 OSNOVINA LTD Creative Ireland Purchase Order Q4 2017 €20,000.00
31 Dec 2017 IRISH ARCHITECTURE FOUNDATION BT Young Scientist and Technology Exhibition Purchase Order Q4 2017 €20,000.00
31 Dec 2017 DEER MANAGEMENT SOLUTIONS Professional Services Purchase Order Q4 2017 €20,047.87
31 Dec 2017 RYAN HANLEY LTD NPWS works Purchase Order Q4 2017 €20,143.40
31 Dec 2017 DIGITAL DOCUMENTS LTD Scanning Services Purchase Order Q4 2017 €20,147.40
31 Dec 2017 BIGOMEDIA Creative Ireland Purchase Order Q4 2017 €20,221.50
31 Dec 2017 PFH TECHNOLOGY GROUP LTD IT services Purchase Order Q4 2017 €20,272.96
31 Dec 2017 MICHAEL MAHER & CO Turf Deliveries under CTCCS Purchase Order Q4 2017 €20,430.00

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