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Department of Housing, Local Government and Heritage

3964 spending records on file.

Transparency Score

2.5/5
2.5/5
50% transparent
Machine readable 0.0/1
Descriptions 0.9/1
Uniqueness 0.6/1
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 2023 KISTERS AG IFICS Licences Purchase Order Q2 2023 €36,493.75
30 Jun 2023 VAISALA OYJ Service Contact for Met Eireann Valentia Observatory Purchase Order Q2 2023 €26,027.00
28 Jun 2023 SWEET Data Editor (Per User) ArcGIS Annual Sub Purchase Order Q2 2023 €30,138.08
28 Jun 2023 2022 NPWS Ecological Contractors Purchase Order Q2 2023 €52,245.79
27 Jun 2023 Skoda Kodiaq 2 Purchase Order Q2 2023 €52,740.89
27 Jun 2023 Skoda Kodiaq 1 Purchase Order Q2 2023 €51,203.39
27 Jun 2023 G RUSSELL PLANT HIRE LTD Scohaboy Bog Restoration works, Co. Tipperary Purchase Order Q2 2023 €36,257.50
27 Jun 2023 JOANNE DENYER T/A DENYER ECOLOGY Monitoring Petrifying Springs (7220) Purchase Order Q2 2023 €47,650.20
27 Jun 2023 BORD NA MONA ENERGY LTD Purchase Order Q2 2023 €35,756.46
27 Jun 2023 BORD NA MONA ENERGY LTD Purchase Order Q2 2023 €32,256.00
27 Jun 2023 CONNS CAMERAS (GRAFTON ARCADE) LTD 32 Eyepiece Modules & 32 85MM Objective Modules Purchase Order Q2 2023 €111,999.66
23 Jun 2023 TRACASA (TRABAJOS CATASTRALES) SA INSPIRE Support Purchase Order Q2 2023 €28,425.60
23 Jun 2023 SPECIALIST WILDLIFE SERVICES Zoo Inspections Purchase Order Q2 2023 €22,926.87
23 Jun 2023 SPECIALIST WILDLIFE SERVICES Zoo Inspections Purchase Order Q2 2023 €23,908.36
23 Jun 2023 EIR (EIRCOM) Data Services Purchase Order Q2 2023 €22,799.30
21 Jun 2023 DES BYRNE PAINTING CONTRACTORS LTD Purchase Order Q2 2023 €27,835.88
20 Jun 2023 RORY HODD Purchase Order Q2 2023 €33,456.00
16 Jun 2023 VERSION 1 SOFTWARE Purchase Order Q2 2023 €34,690.00
16 Jun 2023 FUSIO HOLDINGS LTD IT Services Purchase Order Q2 2023 €58,627.95
16 Jun 2023 STUDIOSILVA SRL NW Coastal Monitoring Purchase Order Q2 2023 €20,000.00
16 Jun 2023 Radio Fire Safety advertising Purchase Order Q2 2023 €33,322.84
16 Jun 2023 STUDIOSILVA SRL Phase 6 of the National Survey of Upland Habitats (NSUH) Purchase Order Q2 2023 €20,325.30
16 Jun 2023 AVON MOTORS Purchase of Hyundai Tucson 1.6 Petrol Hybrid Purchase Order Q2 2023 €41,000.00
16 Jun 2023 Network Solution Renewal Purchase Order Q2 2023 €43,679.85
16 Jun 2023 Purchase Order Q2 2023 €45,224.15
16 Jun 2023 PFH TECHNOLOGY GROUP (ESNARD) LTD.) Backup & Recovery Services Purchase Order Q2 2023 €49,277.49
15 Jun 2023 BORD NA MONA ENERGY LTD Purchase Order Q2 2023 €227,804.01
15 Jun 2023 BORD NA MONA ENERGY LTD Liffey Head Project restoration works Purchase Order Q2 2023 €24,696.13
15 Jun 2023 BORD NA MONA ENERGY LTD Liffey Head Project restoration works Purchase Order Q2 2023 €25,691.17
15 Jun 2023 LEAVE NO TRACE IRELAND Training & Education Purchase Order Q2 2023 €35,850.00
13 Jun 2023 CARRIG CONSERVATION INTERNATIONAL LTD Purchase Order Q2 2023 €22,785.75
09 Jun 2023 HIBERNIA SERVICES LTD T/A EIR EVO Database Systems Administrator Purchase Order Q2 2023 €20,922.30
09 Jun 2023 FORUM CONNEMARA CLG. Purchase Order Q2 2023 €68,104.79
09 Jun 2023 EXECUTIVE HELICOPTERS MNT LTD Aerial Surveys - Kerry, Wexford & Wicklow Purchase Order Q2 2023 €168,002.63
09 Jun 2023 NAUTIC INFLATABLE SERVICES LTD 4.9 Valiant Rib Purchase Order Q2 2023 €20,593.97
07 Jun 2023 FLAGSHIP SCUBADIVING LTD Purchase of mobile surface supply unit Purchase Order Q2 2023 €36,362.49
07 Jun 2023 OLDSTONE CONSERVATION LTD Works to Old Hero Mine Purchase Order Q2 2023 €70,935.40
07 Jun 2023 IRISH ARCHAEOLOGICAL CONSULTANCY LTD Purchase Order Q2 2023 €21,962.25
02 Jun 2023 WOOD AND WOOD INTERNATIONAL SIGNS LTD Signage & Wayfinding project at Parks & Nature Reserves Purchase Order Q2 2023 €58,277.50
02 Jun 2023 ENERGIA LTD (VIRIDIAN ENERGY LTD) Electricity charges - All Met Sites Purchase Order Q2 2023 €22,254.09
02 Jun 2023 BDO EATON SQUARE LTD CRM Platform Project Purchase Order Q2 2023 €44,380.86
31 May 2023 Roadworks in Killarney National Park Purchase Order Q2 2023 €64,561.94
30 May 2023 Kilcoole Little Tern Conservation Project, Co. Wicklow Purchase Order Q2 2023 €31,252.80
26 May 2023 ERNST & YOUNG BUSINESS CONSULTANTS ICT Data Platform Development and Support Purchase Order Q2 2023 €26,003.43
26 May 2023 SUMMIT CONSERVATION LTD Purchase Order Q2 2023 €65,217.10
25 May 2023 MICHAEL CRONIN (READY MIX) LTD Carpark upgrade at Muckross House, Killarney National Park Purchase Order Q2 2023 €228,570.10
24 May 2023 Heritage Division - (2022) Managed Service Purchase Order Q2 2023 €90,555.63
24 May 2023 NPWS Ecological Contractors Purchase Order Q2 2023 €36,117.97
23 May 2023 HENRY FORD & SON LTD Purchase of Ford Ranger DC Limited Purchase Order Q2 2023 €36,430.42
23 May 2023 HENRY FORD & SON LTD Purchase of Ford Ranger DC Limited Purchase Order Q2 2023 €36,430.42

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