Public Purse
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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
21 Apr 2023 DONEGAL FARM RELIEF SERVICES Payment for balance of 1804m perimeter fence at Illies, Donegal Purchase Order Q2 2023 €30,925.76
21 Apr 2023 Muckross House, Killarney National Park - Electricity Bill Purchase Order Q2 2023 €23,971.80
21 Apr 2023 VERSION 1 SOFTWARE Purchase Order Q2 2023 €69,380.00
20 Apr 2023 MICHAEL CRONIN (READY MIX) LTD Carpark upgrade at Muckross House, Killarney National Park Purchase Order Q2 2023 €422,981.80
20 Apr 2023 OLDSTONE CONSERVATION LTD Works to Octagon Folly, Glen of the Downs Purchase Order Q2 2023 €59,542.60
20 Apr 2023 ENVIRICO Purchase Order Q2 2023 €32,465.24
19 Apr 2023 INPUTE TECHNOLOGIES LTD Development Applications Tracking System support Purchase Order Q2 2023 €95,199.20
19 Apr 2023 SHANNON AIRPORT AUTHORITY PLC Buildings Maintenance Purchase Order Q2 2023 €45,358.70
19 Apr 2023 2022 NPWS Ecological Contractors March 2023 Purchase Order Q2 2023 €50,632.70
18 Apr 2023 FUSIO HOLDINGS LTD Annual Website Hosting Purchase Order Q2 2023 €25,368.75
14 Apr 2023 Equipment Maintenance Purchase Order Q2 2023 €22,074.88
14 Apr 2023 ERNST & YOUNG BUSINESS CONSULTANTS ICT Data Platform Development and Support Purchase Order Q2 2023 €95,578.38
14 Apr 2023 ERNST & YOUNG BUSINESS CONSULTANTS ICT Data Platform Development and Support Purchase Order Q2 2023 €263,704.62
11 Apr 2023 IT System Support Purchase Order Q2 2023 €22,540.00
06 Apr 2023 Payment for Countryside Bird Survey and Irish Wetland Bird Survey Purchase Order Q2 2023 €71,513.00
06 Apr 2023 SEAMUS FRIEL & SONS LTD Works to Brogan's Cottage, Glenveagh National Park Purchase Order Q2 2023 €34,847.31
05 Apr 2023 DATAPAC LTD IT Equipment Purchase Order Q2 2023 €29,919.75
31 Mar 2023 TETRA IRELAND COMMUNICATIONS LTD Communications from January 2023 to June 2023 Purchase Order Q1 2023 €67,366.34
31 Mar 2023 THREE IRELAND (HUTCHINSON) LTD Mobile payments from 11 Feb 2023 to 10 March 2023 Purchase Order Q1 2023 €20,030.57
31 Mar 2023 EIR (EIRCOM) Landline payments from 1 Feb 2023 to 28 Feb 2023 Purchase Order Q1 2023 €25,012.44
30 Mar 2023 BORD NA MONA ENERGY LTD Purchase Order Q1 2023 €158,199.54
28 Mar 2023 BECHTLE DIRECT ICT Hardware Purchase Order Q1 2023 €43,634.25
24 Mar 2023 OLDSTONE CONSERVATION LTD Works at Octagon Folly Purchase Order Q1 2023 €51,844.90
24 Mar 2023 MADDEN & MANGAN CONSTRUCTION LTD Works at Muckross House Purchase Order Q1 2023 €128,800.00
24 Mar 2023 WOOD AND WOOD INTERNATIONAL SIGNS LTD Signage and Wayfinding Supplies Purchase Order Q1 2023 €97,431.00
24 Mar 2023 BALLYKANE LTD T/A TOYOTA SANDYFORD Vehicles Purchase Order Q1 2023 €38,481.00
24 Mar 2023 BALLYKANE LTD T/A TOYOTA SANDYFORD Vehicles Purchase Order Q1 2023 €39,156.00
24 Mar 2023 MICROMAIL LTD ICT Data Platform Licencing Purchase Order Q1 2023 €47,233.50
24 Mar 2023 MEDIAVEST LTD T/A SPARK FOUNDRY DHLGH media campaign Residential Zoned Land Tax Purchase Order Q1 2023 €22,414.87
22 Mar 2023 PHILIP FARRELLY & CO LTD Purchase Order Q1 2023 €162,548.93
21 Mar 2023 Purchase Order Q1 2023 €24,524.68
20 Mar 2023 MICROMAIL LTD Microsoft Licensing Purchase Order Q1 2023 €651,679.53
20 Mar 2023 Media Services Fire Safety Week 2022/23 Purchase Order Q1 2023 €44,725.44
20 Mar 2023 Media Services Fire Safety Week 2022/23 Purchase Order Q1 2023 €22,074.92
20 Mar 2023 Purchase Order Q1 2023 €21,582.81
20 Mar 2023 Purchase Order Q1 2023 €21,625.86
20 Mar 2023 ENERGIA LTD (VIRIDIAN ENERGY LTD) Purchase Order Q1 2023 €23,857.40
16 Mar 2023 CARRIG CONSERVATION INTERNATIONAL LTD Purchase Order Q1 2023 €22,785.75
16 Mar 2023 MICHAEL CRONIN (READY MIX) LTD Facilities Works for Muckross House Purchase Order Q1 2023 €438,312.90
16 Mar 2023 IRISH ARCHAEOLOGICAL CONSULTANCY LTD Purchase Order Q1 2023 €25,053.95
16 Mar 2023 BEC CONSULTANTS LTD Reassessment of Selected Woodland Sites project Purchase Order Q1 2023 €21,208.89
10 Mar 2023 MICRO FOCUS SOFTWARE UK LTD Training Purchase Order Q1 2023 €28,400.00
10 Mar 2023 ERGO SERVICES LTD ICT Support & Development Purchase Order Q1 2023 €24,935.25
10 Mar 2023 VODAFONE Communications Purchase Order Q1 2023 €35,848.77
10 Mar 2023 VERSION 1 SOFTWARE ICT Development Purchase Order Q1 2023 €23,498.83
09 Mar 2023 RORY HODD Purchase Order Q1 2023 €33,456.00
07 Mar 2023 OLDSTONE CONSERVATION LTD Works to Octagon Folly Purchase Order Q1 2023 €37,250.18
07 Mar 2023 Heritage Division DHLGH NPWS Ecological Contractors Purchase Order Q1 2023 €46,720.48
07 Mar 2023 ENERGIA LTD (VIRIDIAN ENERGY LTD) Purchase Order Q1 2023 €31,648.54
03 Mar 2023 Purchase Order Q1 2023 €84,100.98

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