Department of Culture, Communications and Sport

Payment date^*	Supplier	Description	Kind	Publication	Amount
30 Jun 2020	ESRI IRELAND	Provision of professional services	Purchase Order	Q2 2020	€35,558.05
30 Jun 2020	DATAPAC LTD	IT Hardware	Purchase Order	Q2 2020	€37,490.40
30 Jun 2020	DCB GROUP LTD	IT Hardware	Purchase Order	Q2 2020	€38,130.00
30 Jun 2020	BORD NA MONA ENERGY LTD	Provision of professional services	Purchase Order	Q2 2020	€39,946.12
30 Jun 2020	DCB GROUP LTD	IT Hardware	Purchase Order	Q2 2020	€43,050.00
30 Jun 2020	CT IRELAND	IT Hardware	Purchase Order	Q2 2020	€43,050.00
30 Jun 2020	BEC CONSULTANTS LTD	NPW - Scientific & Technical Equipment	Purchase Order	Q2 2020	€46,020.45
30 Jun 2020	DATAPAC LTD	IT Hardware	Purchase Order	Q2 2020	€46,877.15
30 Jun 2020	M.M.C. COMMERCIALS	Motor vehicles	Purchase Order	Q2 2020	€52,481.64
30 Jun 2020	P&S CIVIL WORKS LTD	NPWS works	Purchase Order	Q2 2020	€54,039.74
30 Jun 2020	HUNT OFFICE TECHNOLOGY LTD	IT Hardware	Purchase Order	Q2 2020	€56,924.40
30 Jun 2020	FOREST OAKS LTD	Ecological support services	Purchase Order	Q2 2020	€57,135.90
30 Jun 2020	ESRI IRELAND	Provision of professional services	Purchase Order	Q2 2020	€65,079.30
30 Jun 2020	BORD NA MONA ENERGY LTD	Provision of professional services	Purchase Order	Q2 2020	€71,743.45
30 Jun 2020	BAT CONSERVATION IRELAND	NPW - Agri-Ecology Research	Purchase Order	Q2 2020	€75,000.00
30 Jun 2020	IRISH WILDBIRD CONSERVANCY	NPW - Agri-Ecology Research	Purchase Order	Q2 2020	€80,146.00
30 Jun 2020	INPUTE TECHNOLOGIES LTD	Provision of expert services	Purchase Order	Q2 2020	€99,359.46
30 Jun 2020	FOREST OAKS LTD	Ecological support services	Purchase Order	Q2 2020	€131,069.80
30 Jun 2020	P&S CIVIL WORKS LTD	NPWS works	Purchase Order	Q2 2020	€131,693.20
31 Mar 2020	FUSIO LTD	IT software	Purchase Order	Q1 2020	€20,012.00
31 Mar 2020	ESRI IRELAND	Ecological support services	Purchase Order	Q1 2020	€20,461.05
31 Mar 2020	MATTHEW K FARRELL	Raised Bog LIFE Restoration Project 2016-2020	Purchase Order	Q1 2020	€22,665.95
31 Mar 2020	TETRA IRELAND COMMUNICATIONS LTD	TV/ Radio Licences	Purchase Order	Q1 2020	€23,556.00
31 Mar 2020	G RUSSELL PLANT HIRE	Raised Bog LIFE Restoration Project 2016-2020	Purchase Order	Q1 2020	€25,437.62
31 Mar 2020	BORD NA MONA ENERGY LTD	Services provided under Cessation of Turf Cutting Compensation Scheme	Purchase Order	Q1 2020	€26,739.25
31 Mar 2020	TOBIN CONSULTING ENGINEERS.	NPWS works	Purchase Order	Q1 2020	€27,303.48
31 Mar 2020	CONSARC DESIGN GROUP LTD	Provision of expert services	Purchase Order	Q1 2020	€27,598.74
31 Mar 2020	IMAGE NOW CONSULTANTS LTD	Provision of expert services	Purchase Order	Q1 2020	€28,283.85
31 Mar 2020	BORD NA MONA ENERGY LTD	NPW - Cessation of Turf Cutting	Purchase Order	Q1 2020	€36,121.74
31 Mar 2020	ESRI IRELAND	Ecological support services	Purchase Order	Q1 2020	€46,185.20
31 Mar 2020	MADDEN & MANGAN CONSTRUCTION LTD	NPWS works	Purchase Order	Q1 2020	€51,192.18
31 Mar 2020	IMAGE NOW CONSULTANTS LTD	Provision of expert services	Purchase Order	Q1 2020	€56,567.70
31 Mar 2020	RPSGROUP BELFAST	Peatlands restoration	Purchase Order	Q1 2020	€90,196.04
31 Mar 2020	MADDEN & MANGAN CONSTRUCTION LTD	NPWS works	Purchase Order	Q1 2020	€94,279.40
31 Dec 2019	SURESKILLS LTD	ICT Hardware	Purchase Order	Q4 2019	€20,295.00
31 Dec 2019	ESRI IRELAND	Ecological support services	Purchase Order	Q4 2019	€20,461.05
31 Dec 2019	MATTHEW K FARRELL	NPWS works	Purchase Order	Q4 2019	€20,713.75
31 Dec 2019	WATERFORD TECHNOLOGIES	IT Software	Purchase Order	Q4 2019	€21,662.76
31 Dec 2019	TOBIN CONSULTING ENGINEERS.	NPWS works	Purchase Order	Q4 2019	€21,771.00
31 Dec 2019	DR EVELYN MOORKENS	Provision of expert scientific and technical service	Purchase Order	Q4 2019	€21,771.00
31 Dec 2019	FIACHRA FINNEGAN TREE SERVICES	Environmental services	Purchase Order	Q4 2019	€21,848.75
31 Dec 2019	MINDSHARE MEDIA LTD	Creative Ireland	Purchase Order	Q4 2019	€22,140.00
31 Dec 2019	PAT ASHE & SONS LTD	NPWS works	Purchase Order	Q4 2019	€22,351.56
31 Dec 2019	FUSIO LTD	IT software upgrade	Purchase Order	Q4 2019	€22,509.00
31 Dec 2019	TETRA IRELAND COMMUNICATIONS LTD	TV/ Radio Licences	Purchase Order	Q4 2019	€22,522.07
31 Dec 2019	WARD BROS PLANT HIRE LTD	NPWS works	Purchase Order	Q4 2019	€22,631.17
31 Dec 2019	EXECUTIVE HELICOPTERS MNT LTD	NPWS works	Purchase Order	Q4 2019	€22,908.75
31 Dec 2019	RPSGROUP BELFAST	Raised Bog LIFE Restoration Project 2016-2020	Purchase Order	Q4 2019	€23,016.38
31 Dec 2019	G RUSSELL PLANT HIRE	Raised Bog LIFE Restoration Project 2016-2020	Purchase Order	Q4 2019	€23,590.98
31 Dec 2019	VAN WALT LTD	Agri-Ecology Research	Purchase Order	Q4 2019	€23,605.52

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

How to read these figures

These are reported values from published purchase order and payment records — not verified cash paid, and not total spending by this organisation. A row may be a purchase order, a payment, or another reported transaction; the source files often do not say which.

Coverage and quality vary. Some fields are blank, supplier names are free text (the same firm can appear under many labels), and descriptions are inconsistent rather than a controlled taxonomy. An amount alone says nothing about value for money and it may or may not include VAT.

Records are retrieved from each organisation’s published files such as spreadsheets, PDFs, and other formats of uneven quality. Extraction techniques (including automated parsing) can introduce gaps, misreads, or incomplete rows when source layout or quality is poor. Treat the data as a starting point for investigation, not a definitive ledger.

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Department of Culture, Communications and Sport

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Spending per quarter