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
29 Apr 2022 KNMI (KONINKLIJK NEDERLANDS METEOROLOGISCH INSTITUUT HPC Services Purchase Order Q2 2022 €360,000.00
29 Apr 2022 CHIEF STATE SOLICITORS OFFICE Refund of cost of solicitor services to Foreshore up to end Q1 2022. Purchase Order Q2 2022 €30,090.44
29 Apr 2022 EIR (EIRCOM) Procurement Telephonists Purchase Order Q2 2022 €26,559.72
27 Apr 2022 BORD NA MONA ENERGY LTD National Parks and Wildlife Service - Peatlands Restoration Works Purchase Order Q2 2022 €52,308.90
27 Apr 2022 APPLEGREEN PLC (PETROGAS GROUP LTD) Fuel for Vehicles and Machinery Purchase Order Q2 2022 €21,426.25
27 Apr 2022 AN POST Franking Machine credit for NPWS Site Designations Purchase Order Q2 2022 €26,100.00
27 Apr 2022 MEDIAVEST LTD T/A SPARK FOUNDRY Batches 29, 36-38 SAC S.I. newspaper ads Purchase Order Q2 2022 €22,186.03
22 Apr 2022 METACOMPLIANCE LTD Procurement Software Purchase Order Q2 2022 €21,250.00
22 Apr 2022 BANNER GROUP LTD Procurement Hardware Purchase Order Q2 2022 €23,183.04
22 Apr 2022 BYTES SOFTWARE SERVICES Procurement Software Purchase Order Q2 2022 €20,866.60
21 Apr 2022 DERILINX LTD Requirement Analysis for SNaP Data Hub Purchase Order Q2 2022 €24,600.00
20 Apr 2022 BORD NA MONA ENERGY LTD National Parks and Wildlife Service - Peatlands Restoration Works Purchase Order Q2 2022 €46,728.27
20 Apr 2022 BORD NA MONA ENERGY LTD National Parks and Wildlife Service - Professional Services Purchase Order Q2 2022 €89,531.71
20 Apr 2022 BORD NA MONA ENERGY LTD National Parks and Wildlife Service - Professional Services Purchase Order Q2 2022 €74,628.72
19 Apr 2022 OTT HYDRO MET B.V. Meteorological Equipment Purchase Order Q2 2022 €100,246.50
14 Apr 2022 RADIUS OFFICE Procurement Hardware Purchase Order Q2 2022 €23,124.00
13 Apr 2022 BORD NA MONA ENERGY LTD National Parks and Wildlife Service - Peatlands Restoration Works Purchase Order Q2 2022 €23,688.00
13 Apr 2022 IMAGE NOW CONSULTANTS LTD Communications development Purchase Order Q2 2022 €24,354.00
13 Apr 2022 LEAVE NO TRACE Certificate of Nature animation award costs Purchase Order Q2 2022 €29,875.00
12 Apr 2022 FITZPATRICK ASSOCIATES ECONOMIC CONSULTANTS LTD Phase 1 payment in relation to Custom House Masterplan Purchase Order Q2 2022 €25,030.50
12 Apr 2022 IRISH WILDBIRD CONSERVANCY Ist Stage Payment - Lady's Island Lake 2022. Purchase Order Q2 2022 €20,436.00
06 Apr 2022 DELL PRODUCTS (IRELAND) ICT Equipment Purchase Order Q2 2022 €74,156.70
06 Apr 2022 RORY HODD Upland/Uncommon Grassland Project ML Purchase Order Q2 2022 €22,159.18
06 Apr 2022 RPS CONSULTING ENGINEERS LTD SEA & AA on NAP, Review - Final Invoice Purchase Order Q2 2022 €33,457.23
06 Apr 2022 ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE IRELAND (ESRI IRELAND) DHLGH- NPWS Ecological Contractors IE-E-002432-0001 Purchase Order Q2 2022 €58,470.64
31 Mar 2022 FINNEGAN TREE SERVICES (FIACHRA FINNEGAN) National Parks and Wildlife Service - Amenity Development Works Purchase Order Q1 2022 €105,938.00
30 Mar 2022 BEC CONSULTANTS LTD Reassesment of selected wodland sites Project Purchase Order Q1 2022 €53,022.23
28 Mar 2022 FUSIO LTD ICT Hosting Purchase Order Q1 2022 €36,550.68
28 Mar 2022 PFH TECHNOLOGY GROUP (ESNARD) LTD.) Procurement Hardware Purchase Order Q1 2022 €95,325.00
23 Mar 2022 BORD NA MONA ENERGY LTD National Parks and Wildlife Service - Peatlands Restoration Works Purchase Order Q1 2022 €22,339.15
23 Mar 2022 IMAGE NOW CONSULTANTS LTD Communications development Purchase Order Q1 2022 €24,486.72
23 Mar 2022 MADDEN & MANGAN CONSTRUCTION LTD Restoration works Purchase Order Q1 2022 €44,100.00
23 Mar 2022 BORD NA MONA ENERGY LTD National Parks and Wildlife Service - Professional Services Purchase Order Q1 2022 €62,616.54
23 Mar 2022 BORD NA MONA ENERGY LTD National Parks and Wildlife Service - Professional Services Purchase Order Q1 2022 €98,830.36
22 Mar 2022 AES Ltd. (Ardilaun Electrical Services Ltd.) Meteorological Equipment Purchase Order Q1 2022 €20,266.71
22 Mar 2022 ORDNANCE SURVEY IRELAND PACE Local Authority On-Boarding Block #3 Cross Charge Purchase Order Q1 2022 €36,900.00
22 Mar 2022 IRISH FORM ON NATURAL CAPITAL Platform 2nd installment Purchase Order Q1 2022 €30,750.00
15 Mar 2022 GOWAN DISTRIBUTORS LTD Vehicles Purchase Order Q1 2022 €72,629.05
15 Mar 2022 IRELAND) NPWS Ecological Contractors FEB 2022 Purchase Order Q1 2022 €51,683.92
15 Mar 2022 OVE ARUP & PARTNERS LTD ( COSULTING ENGINEERS) application Purchase Order Q1 2022 €68,072.51
11 Mar 2022 VAISALA FRANCE SAS (LEOSPHERE) Meteorological Equipment Purchase Order Q1 2022 €23,730.00
09 Mar 2022 BORD NA MONA ENERGY LTD National Parks and Wildlife Service - Peatlands Restoration Works Purchase Order Q1 2022 €20,430.00
04 Mar 2022 DTN SERVICES & SYSTEMS SPAIN SL (CIRRUS SPAIN SL) AMAP System Support Purchase Order Q1 2022 €42,805.00
04 Mar 2022 DHI WATER ENVIRONMENTS (UK) LTD Software Licence Purchase Order Q1 2022 €20,486.70
04 Mar 2022 DTN SERVICES & SYSTEMS SPAIN SL (CIRRUS SPAIN SL) AMAP Infrastructure Works Purchase Order Q1 2022 €26,812.00
04 Mar 2022 CORE FULL SOLUTIONS LIMITED T/A CORE Irish Water Customer Survey - Part Payment 2 Purchase Order Q1 2022 €23,818.95
02 Mar 2022 BEC CONSULTANTS LTD reporting spu-co11-2021 ML Purchase Order Q1 2022 €37,000.86
25 Feb 2022 RCC ENGINEERING LTD Meteorlogical Equipment Purchase Order Q1 2022 €34,265.34
25 Feb 2022 OVE ARUP & PARTNERS LTD ( COSULTING ENGINEERS) Foreshore consent application Purchase Order Q1 2022 €21,138.78
18 Feb 2022 OFFICE OF PUBLIC WORKS Radar Equipment Purchase Order Q1 2022 €45,000.00

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