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
14 Dec 2022 ARKPHIRE SERVICES LTD IT Services Purchase Order Q4 2022 €219,750.57
14 Dec 2022 BORD NA MONA ENERGY LTD LIFE IP Wild Atlantic Nature Project Grant 20% Prefinancing Payment. Purchase Order Q4 2022 €22,794.00
14 Dec 2022 FEHILY TIMONEY & COMPANY Purchase Order Q4 2022 €20,900.16
14 Dec 2022 HENRY FORD & SON LTD Ford Ranger XL Single Cab Manual w/Hard top canopy Purchase Order Q4 2022 €27,415.56
14 Dec 2022 HENRY FORD & SON LTD Ford Ranger XL Single Cab Manual w/Hard top canopy Purchase Order Q4 2022 €27,415.56
14 Dec 2022 MICHAEL CRONIN (READY MIX) LTD Carpark Upgrade at Muckross House, Payment 2 Purchase Order Q4 2022 €305,625.45
14 Dec 2022 MCHALE PLANT SALES LTD Purchase of Mini Digger Purchase Order Q4 2022 €43,296.00
14 Dec 2022 ATLANTIC CABINS & CONTAINERS LTD Welfare Units for Southern Division Purchase Order Q4 2022 €26,691.00
13 Dec 2022 RPS CONSULTING ENGINEERS LTD Purchase Order Q4 2022 €83,388.10
13 Dec 2022 ROADMASTER CARAVANS LTD Standard Cabin Purchase Order Q4 2022 €21,670.14
13 Dec 2022 G RUSSELL PLANT HIRE LTD National Parks and Wildlife Service - Peatlands Restoration Works Purchase Order Q4 2022 €70,000.00
13 Dec 2022 RPS IRELAND LTD Peatlands and People - Hydrological Support Purchase Order Q4 2022 €73,800.00
13 Dec 2022 MAZARS CONSULTING Professional Services for Local Government Auditing Service Purchase Order Q4 2022 €58,498.80
13 Dec 2022 BORD NA MONA ENERGY LTD National Parks and Wildlife Service - Professional Services Purchase Order Q4 2022 €116,148.92
13 Dec 2022 BORD NA MONA ENERGY LTD National Parks and Wildlife Service - Professional Services Purchase Order Q4 2022 €86,100.00
13 Dec 2022 BORD NA MONA ENERGY LTD National Parks and Wildlife Service - Project Management Purchase Order Q4 2022 €84,483.17
13 Dec 2022 BORD NA MONA ENERGY LTD National Parks and Wildlife Service - Project Management Purchase Order Q4 2022 €61,500.00
13 Dec 2022 ERNST & YOUNG BUSINESS CONSULTANTS ICT Data Platform Development and Support Purchase Order Q4 2022 €276,769.68
13 Dec 2022 ERNST & YOUNG BUSINESS CONSULTANTS ICT Data Platform Development and Support Purchase Order Q4 2022 €344,233.95
13 Dec 2022 FARRELL BROTHERS (ARDEE) LTD Furniture Upgrade Custom House. Purchase Order Q4 2022 €124,917.57
13 Dec 2022 FARRELL BROTHERS (ARDEE) LTD Furniture Upgrade Custom House. Purchase Order Q4 2022 €169,525.97
13 Dec 2022 DES BYRNE PAINTING CONTRACTORS LTD Painting and Decorating Services for Custom House. Purchase Order Q4 2022 €55,427.73
09 Dec 2022 Media Services Fire Safety Week 2022 Purchase Order Q4 2022 €81,885.52
09 Dec 2022 SWISENS AG Meterological Equipment Purchase Order Q4 2022 €60,460.50
09 Dec 2022 PHOEBE O'BRIEN Grasslands Outreach Project with Animated Film Purchase Order Q4 2022 €29,553.95
09 Dec 2022 JOSEPH MCMENAMIN & SONS LTD Glenveagh Carpark Extension at Lurgybrack Purchase Order Q4 2022 €106,725.90
09 Dec 2022 Media Services Fire Safety Week 2022 Purchase Order Q4 2022 €34,623.07
09 Dec 2022 PHILIP FARRELLY & CO LTD Preparation and Advice on Farm Plans Purchase Order Q4 2022 €21,033.00
09 Dec 2022 PHILIP FARRELLY & CO LTD Preparation and Advice on Farm Plans Purchase Order Q4 2022 €31,549.50
09 Dec 2022 STUDIOSILVA SRL National Survey of Upland Habitat Purchase Order Q4 2022 €30,325.30
09 Dec 2022 NPWS Ecological Contractors - December 2022 Purchase Order Q4 2022 €45,962.71
09 Dec 2022 NPWS Ecological Contractors - November 2022 Purchase Order Q4 2022 €59,454.83
09 Dec 2022 CAMPBELL SCIENTIFIC LTD Meterological Equipment Purchase Order Q4 2022 €24,684.00
09 Dec 2022 KRC ECOLOGICAL LTD Coastal Habitat Monitoring Purchase Order Q4 2022 €24,000.00
09 Dec 2022 SEASONAL OUTDOOR SERVICES LTD Cleareance of Invasive Species Purchase Order Q4 2022 €56,984.99
08 Dec 2022 CLARKE MACHINERY LTD Valtra Tractor Purchase Order Q4 2022 €124,724.46
08 Dec 2022 BEC CONSULTANTS LTD National Fen Survey 2021-2024 Purchase Order Q4 2022 €200,177.56
08 Dec 2022 BEC CONSULTANTS LTD Purchase Order Q4 2022 €88,657.00
08 Dec 2022 BORD NA MONA ENERGY LTD National Parks and Wildlife Service - Peatlands Restoration Works Purchase Order Q4 2022 €25,704.00
08 Dec 2022 T PIERCE PLANT & AGRI Fencing Purchase Order Q4 2022 €42,239.00
08 Dec 2022 FOREST OAKS LTD Clearance of Rhododendron at Gortroe Killarney NP Purchase Order Q4 2022 €204,441.87
08 Dec 2022 BORD NA MONA ENERGY LTD National Parks and Wildlife Service - Peatlands Restoration Works Purchase Order Q4 2022 €24,484.36
08 Dec 2022 BORD NA MONA ENERGY LTD National Parks and Wildlife Service - Peatlands Restoration Works Purchase Order Q4 2022 €21,964.37
08 Dec 2022 BORD NA MONA ENERGY LTD National Parks and Wildlife Service - Peatlands Restoration Works Purchase Order Q4 2022 €26,204.27
08 Dec 2022 BORD NA MONA ENERGY LTD National Parks and Wildlife Service - Peatlands Restoration Works Purchase Order Q4 2022 €31,752.00
08 Dec 2022 BORD NA MONA ENERGY LTD National Parks and Wildlife Service - Peatlands Restoration Works Purchase Order Q4 2022 €22,680.00
08 Dec 2022 BORD NA MONA ENERGY LTD National Parks and Wildlife Service - Peatlands Restoration Works Purchase Order Q4 2022 €28,691.37
08 Dec 2022 NAUTIC INFLATABLE SERVICES LTD Seats for Rib Killarney National Park Purchase Order Q4 2022 €20,541.00
07 Dec 2022 RORY HODD Review of Four Upland/Uncommon Grassland Habitats Purchase Order Q4 2022 €36,739.51
07 Dec 2022 PAT COYNE (1) Entrance Enhancement - Connemara National Park Purchase Order Q4 2022 €23,200.00

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