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

Spending per quarter

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Payment date* Supplier Description Kind Publication Amount
19 Aug 2022 DTN SERVICES & SYSTEMS SPAIN SL (CIRRUS SPAIN SL) AMAP Layer 3 equipment. Purchase Order Q3 2022 €34,967.00
17 Aug 2022 GOLDEN EAGLE TRUST LTD Hen Harrier Surveyn 2022 - Early Season Coverage -SPU-CO07-2022 Purchase Order Q3 2022 €23,966.00
17 Aug 2022 GONDOWD LTD T/A THE GALWAY CAMERA SHOP Optical Equipment Purchase Order Q3 2022 €20,600.00
10 Aug 2022 INDECON ECONOMIC CONSULTANTS Professional Fees Project Execution Plan Interim Report 1 Purchase Order Q3 2022 €53,591.10
10 Aug 2022 APPLEGREEN PLC (PETROGAS GROUP LTD) Equipment maintenance Purchase Order Q3 2022 €20,803.89
10 Aug 2022 MITCHELL MCDERMOTT CONSTRUCTION CONSULTANTS LTD Housing for All - analysis of the cost of construction of housing Purchase Order Q3 2022 €24,475.52
10 Aug 2022 KPMG Purchase Order Q3 2022 €57,466.77
05 Aug 2022 Procurement Software Purchase Order Q3 2022 €154,119.37
05 Aug 2022 Sweet Builder ArcGIS Online Annual Subscription 2022-2023 Purchase Order Q3 2022 €58,117.50
05 Aug 2022 ARKPHIRE SERVICES LTD StarTech docking station Purchase Order Q3 2022 €29,790.60
29 Jul 2022 HALL CONSERVATION LTD Statuary Conservation in Glenveagh NP Purchase Order Q3 2022 €45,245.72
29 Jul 2022 STUDIOSILVA SRL Phase 6 National Survey of Upland Habitats (USUH) SPU-CO20-2022 Purchase Order Q3 2022 €30,328.32
29 Jul 2022 DATAPAC LTD Procurement Hardware Purchase Order Q3 2022 €36,654.00
27 Jul 2022 BORD NA MONA ENERGY LTD National Parks and Wildlife Service - Peatlands Restoration Works Purchase Order Q3 2022 €38,478.81
27 Jul 2022 Enterprise License Agreement (ELA) Purchase Order Q3 2022 €198,829.50
26 Jul 2022 KPMG Purchase Order Q3 2022 €60,043.68
26 Jul 2022 MADDEN & MANGAN CONSTRUCTION LTD Muckross Cottage 22. Purchase Order Q3 2022 €44,679.22
26 Jul 2022 IRISH WILDBIRD CONSERVANCY T/A BIRDWATCH IRELAND Kilcoole Little tern project Purchase Order Q3 2022 €22,928.00
26 Jul 2022 Enterprise Licence Agreement (ELA) 24July 2022-23July2023 Purchase Order Q3 2022 €176,320.50
20 Jul 2022 BORD NA MONA ENERGY LTD National Parks and Wildlife Service - Project Management Purchase Order Q3 2022 €91,574.45
20 Jul 2022 BORD NA MONA ENERGY LTD National Parks and Wildlife Service - Professional Services Purchase Order Q3 2022 €81,040.09
14 Jul 2022 FEARGAL O'DONNCHADHA T/A O'DONOGHUE FREIGHT SERVICES Transport of 16 x White Tailed Eagles Purchase Order Q3 2022 €27,290.00
13 Jul 2022 ARKPHIRE SERVICES LTD Project Kick off and Requirement Research and Design Phase 1 and 2 Purchase Order Q3 2022 €70,166.58
13 Jul 2022 ARKPHIRE SERVICES LTD Cisco Nexus 3K Core Port increase licence and LAN upgrade Purchase Order Q3 2022 €159,915.61
13 Jul 2022 APPLEGREEN PLC (PETROGAS GROUP LTD) Equipment maintenance Purchase Order Q3 2022 €25,200.17
13 Jul 2022 MICROMAIL LTD Procurement Licensing Purchase Order Q3 2022 €637,217.10
08 Jul 2022 DANSO MACHINERY LTD Machinery for Killarney National Park. Purchase Order Q3 2022 €22,849.71
06 Jul 2022 BEC CONSULTANTS LTD National Fen Survey 2021-2024 Purchase Order Q3 2022 €200,177.56
06 Jul 2022 Ecological Contractors - ECO-DB/GIS/ESRI GW (E-IE-002432-0001) Purchase Order Q3 2022 €47,436.81
06 Jul 2022 BORD NA MONA ENERGY LTD National Parks and Wildlife Service - Peatlands Restoration Works Purchase Order Q3 2022 €44,335.86
06 Jul 2022 IRISH WILDBIRD CONSERVANCY T/A BIRDWATCH IRELAND BEC Fiddandarry Monitoring Project Purchase Order Q3 2022 €37,740.28
06 Jul 2022 BORD NA MONA ENERGY LTD National Parks and Wildlife Service - Peatlands Restoration Works Purchase Order Q3 2022 €67,457.56
06 Jul 2022 HENRY FORD & SON LTD Purchase of equipment Purchase Order Q3 2022 €55,790.50
05 Jul 2022 DELL PRODUCTS (IRELAND) Supply of Dell 27 Monitor Purchase Order Q3 2022 €28,745.10
05 Jul 2022 PFH TECHNOLOGY GROUP (ESNARD) LTD.) Procurement Hardware Purchase Order Q3 2022 €37,406.01
30 Jun 2022 ROUGHAN & O'DONOVAN LTD SEA WFD Guidance - Delivery of scoping report Purchase Order Q2 2022 €24,600.00
29 Jun 2022 BAT CONSERVATION IRELAND (1) Irish Bat Monitoring Programme Contract 2022-2027 Purchase Order Q2 2022 €30,000.00
24 Jun 2022 DTN SERVICES & SYSTEMS SPAIN SL (CIRRUS SPAIN SL) AMAP Monitoring System Purchase Order Q2 2022 €24,280.00
24 Jun 2022 DTN SERVICES & SYSTEMS SPAIN SL (CIRRUS SPAIN SL) Meteorological Equipment Purchase Order Q2 2022 €104,901.00
24 Jun 2022 RPS CONSULTING ENGINEERS LTD WOL IP Developing a framework of measures, Stage 1 Report and Workshop Purchase Order Q2 2022 €42,957.50
24 Jun 2022 KAINOS SOFTWARE IRELAND LTD Procurement Support Contract Purchase Order Q2 2022 €41,500.20
24 Jun 2022 ERNST & YOUNG BUSINESS CONSULTANTS ICT Data Platform Development and Support Purchase Order Q2 2022 €447,242.76
23 Jun 2022 HENRY FORD & SON LTD Wild Atlantic Nature LIFE IP. Purchase of vehicle Purchase Order Q2 2022 €32,660.47
23 Jun 2022 IRISH WILDBIRD CONSERVANCY Second Payment, Ladys Island Lake, Tern Project. Purchase Order Q2 2022 €20,436.00
22 Jun 2022 BORD NA MONA ENERGY LTD National Parks and Wildlife Service - Professional Services Purchase Order Q2 2022 €112,367.28
22 Jun 2022 BORD NA MONA ENERGY LTD National Parks and Wildlife Service - Professional Services Purchase Order Q2 2022 €85,720.24
22 Jun 2022 WETLAND SURVEYS IRELAND LTD 3rd Instalment Raised Bog CSAs ME Purchase Order Q2 2022 €47,098.58
22 Jun 2022 MADDEN & MANGAN CONSTRUCTION LTD Building restoration works Purchase Order Q2 2022 €114,300.00
17 Jun 2022 INPUTE TECHNOLOGIES LTD Procurement Support Contract Purchase Order Q2 2022 €95,795.71
17 Jun 2022 VAISALA OYJ Meteorological Equipment Purchase Order Q2 2022 €51,300.00

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