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
31 Mar 2021 INPUTE TECHNOLOGIES LTD IT Services Purchase Order Q1 2021 €27,104.00
31 Mar 2021 INPUTE TECHNOLOGIES LTD IT Services Purchase Order Q1 2021 €35,398.61
31 Mar 2021 INPUTE TECHNOLOGIES LTD IT Services Purchase Order Q1 2021 €40,837.50
31 Mar 2021 CORE MEDIA Professional Media Services Purchase Order Q1 2021 €24,410.54
31 Mar 2021 CORE MEDIA Professional Media Services Purchase Order Q1 2021 €34,508.56
31 Dec 2020 THE IRISH TIMES LTD Commemorations Purchase Order Q4 2020 €24,891.24
31 Dec 2020 ACTION POINT TECHNOLOGY LTD IT Services Purchase Order Q4 2020 €20,308.64
31 Dec 2020 SOFTWARE PIPELINE IRELAND LTD IT Services Purchase Order Q4 2020 €51,979.78
31 Dec 2020 SOFTWARE PIPELINE IRELAND LTD IT Services Purchase Order Q4 2020 €57,273.46
30 Sep 2020 SURESKILLS LTD IT Services Purchase Order Q3 2020 €21,863.83
30 Sep 2020 ESRI IRELAND Provision of professional services Purchase Order Q3 2020 €23,543.74
30 Sep 2020 IRISH WILDBIRD CONSERVANCY NPW - Agri-Ecology Research Purchase Order Q3 2020 €24,166.00
30 Sep 2020 ESRI IRELAND Provision of professional services Purchase Order Q3 2020 €25,300.00
30 Sep 2020 INTERTEK ENERGY & WATER National Monuments Service Purchase Order Q3 2020 €25,566.78
30 Sep 2020 TOBIN CONSULTING ENGINEERS. Provision of professional services Purchase Order Q3 2020 €26,944.55
30 Sep 2020 ESRI IRELAND Provision of professional services Purchase Order Q3 2020 €27,405.22
30 Sep 2020 DR EVELYN MOORKENS NPW - Agri-Ecology Research Purchase Order Q3 2020 €30,271.19
30 Sep 2020 ECOLOGY & ENVIRONMENTAL NPW - Agri-Ecology Research Purchase Order Q3 2020 €32,118.99
30 Sep 2020 DATAPAC LTD IT Services Purchase Order Q3 2020 €33,483.68
30 Sep 2020 RPSGROUP BELFAST Peatlands Restoration Purchase Order Q3 2020 €34,981.42
30 Sep 2020 SETANTA VEHICLE IMPORTERS LTD NPW - Motor Vehicles Purchase Order Q3 2020 €37,485.48
30 Sep 2020 SETANTA VEHICLE IMPORTERS LTD NPW - Motor Vehicles Purchase Order Q3 2020 €37,485.48
30 Sep 2020 SETANTA VEHICLE IMPORTERS LTD NPW - Motor Vehicles Purchase Order Q3 2020 €37,485.48
30 Sep 2020 BEC CONSULTANTS LTD NPW - Agri-Ecology Research Purchase Order Q3 2020 €46,020.45
30 Sep 2020 ESRI IRELAND Provision of professional services Purchase Order Q3 2020 €65,079.30
30 Sep 2020 ESRI IRELAND Provision of professional services Purchase Order Q3 2020 €65,079.30
30 Sep 2020 P&S CIVIL WORKS LTD NPWS works Purchase Order Q3 2020 €75,303.13
30 Sep 2020 ESRI IRELAND Provision of professional services Purchase Order Q3 2020 €110,000.00
30 Sep 2020 BORD NA MONA ENERGY LTD Professional services Purchase Order Q3 2020 €147,659.36
30 Sep 2020 BORD NA MONA ENERGY LTD Professional services Purchase Order Q3 2020 €152,139.95
30 Sep 2020 P&S CIVIL WORKS LTD NPWS works Purchase Order Q3 2020 €223,043.27
30 Jun 2020 FUSIO LTD IT software Purchase Order Q2 2020 €20,012.00
30 Jun 2020 ESRI IRELAND Provision of professional services Purchase Order Q2 2020 €20,461.05
30 Jun 2020 BORD NA MONA ENERGY LTD Services provided under Cessation of Turf Cutting Scheme Purchase Order Q2 2020 €21,058.31
30 Jun 2020 WATERFORD TECHNOLOGIES IT Services Purchase Order Q2 2020 €21,090.81
30 Jun 2020 BORD NA MONA ENERGY LTD Services provided under Cessation of Turf Cutting Scheme Purchase Order Q2 2020 €21,219.05
30 Jun 2020 WATERFORD TECHNOLOGIES IT Services Purchase Order Q2 2020 €22,164.60
30 Jun 2020 DATAPAC LTD IT Hardware Purchase Order Q2 2020 €22,494.24
30 Jun 2020 FEARGAL O DONNCHADHA NPW - Killarney National Park Purchase Order Q2 2020 €22,500.00
30 Jun 2020 DELL IRELAND IT Services Purchase Order Q2 2020 €23,115.56
30 Jun 2020 TETRA IRELAND COMMUNICATIONS LTD NPW - TV/ Radio Licences Purchase Order Q2 2020 €23,165.78
30 Jun 2020 CT IRELAND IT Software Purchase Order Q2 2020 €23,926.85
30 Jun 2020 IRISH WILDBIRD CONSERVANCY NPW - Agri-Ecology Research Purchase Order Q2 2020 €24,166.00
30 Jun 2020 BEC CONSULTANTS LTD NPW - Agri-Ecology Research Purchase Order Q2 2020 €25,355.84
30 Jun 2020 PLANNET 21 COMMUNICATIONS LTD IT Services Purchase Order Q2 2020 €25,579.08
30 Jun 2020 RPSGROUP BELFAST Provision of professional services Purchase Order Q2 2020 €26,245.13
30 Jun 2020 CT IRELAND IT Software Purchase Order Q2 2020 €27,637.25
30 Jun 2020 TOBIN CONSULTING ENGINEERS. Provision of professional services Purchase Order Q2 2020 €29,155.34
30 Jun 2020 ESRI IRELAND NPW - Environmental Scientists CAP Purchase Order Q2 2020 €33,025.92
30 Jun 2020 ECOLOGY & ENVIRONMENTAL NPW - Agri-Ecology Research Purchase Order Q2 2020 €33,598.68

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