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
18 Feb 2022 OFFICE OF PUBLIC WORKS AMAP Infrastructure Works Purchase Order Q1 2022 €28,449.26
18 Feb 2022 CAMPBELL SCIENTIFIC LTD Climate Network Maintenance Purchase Order Q1 2022 €27,090.64
18 Feb 2022 MICROMAIL LTD Procurement Licensing Purchase Order Q1 2022 €373,888.07
17 Feb 2022 LEENANE DEVELOPMENT ASSOCIATION CLG Set up Payment Purchase Order Q1 2022 €20,400.00
16 Feb 2022 IMAGE NOW CONSULTANTS LTD Communications development Purchase Order Q1 2022 €28,411.40
16 Feb 2022 BORD NA MONA ENERGY LTD National Parks and Wildlife Service - Professional Services Purchase Order Q1 2022 €104,795.55
16 Feb 2022 BORD NA MONA ENERGY LTD National Parks and Wildlife Service - Professional Services Purchase Order Q1 2022 €50,128.05
11 Feb 2022 NOFENCE UK LTD Supplying GPS cattle collars and accessories Purchase Order Q1 2022 €26,266.03
11 Feb 2022 IBL SOFTWARE ENGINEERING SRO ICT Maintenance Purchase Order Q1 2022 €58,618.00
10 Feb 2022 DATAPAC LTD ICT Equipment Purchase Order Q1 2022 €29,233.10
10 Feb 2022 AUXILION IRELAND LTD Procurement Service Desk Contract Purchase Order Q1 2022 €21,840.35
09 Feb 2022 IRELAND) Database Analyst Q2 Feb-April 2022 GIS Purchase Order Q1 2022 €81,493.61
09 Feb 2022 IRELAND) DHLGH-2021 NPWS Ecological Contractors (e-ie-00243-001) Purchase Order Q1 2022 €55,067.72
09 Feb 2022 IRELAND) DHLGH 2021 NPWS Ecological Contractors (E-IE-002432-001) Purchase Order Q1 2022 €52,613.30
07 Feb 2022 ALLEN ENGINEERING & MANUFACTURING SERVICE LTD Shed Purchase Order Q1 2022 €64,109.35
07 Feb 2022 DATAPAC LTD Procurement Hardware Purchase Order Q1 2022 €45,817.50
28 Jan 2022 IPC DIGITAL MEDIA LTD ICT Equipment Purchase Order Q1 2022 €26,469.60
27 Jan 2022 BEAVER LOG CABINS (NI) LTD Log cabin, Ballycroy Visitors Centre. Purchase Order Q1 2022 €30,140.81
20 Jan 2022 IRELAND) Project-ArcGIS Server in AWS for direct use by NPWS Staff GJ Purchase Order Q1 2022 €42,760.95
20 Jan 2022 AUXILION IRELAND LTD Procurement Service Desk Contract Purchase Order Q1 2022 €25,995.42
19 Jan 2022 JOHN O HANLON (1) Mapping Purchase Order Q1 2022 €30,222.62
13 Jan 2022 BORD NA MONA ENERGY LTD National Parks and Wildlife Service - Peatlands Restoration Works Purchase Order Q1 2022 €38,115.00
13 Jan 2022 BORD NA MONA ENERGY LTD National Parks and Wildlife Service - Peatlands Restoration Works Purchase Order Q1 2022 €25,869.72
12 Jan 2022 TOBIN CONSULTING ENGINEERS RWP/ Fees for professional services Purchase Order Q1 2022 €44,856.87
11 Jan 2022 FINNEGAN TREE SERVICES (FIACHRA FINNEGAN) National Parks and Wildlife Service - Amenity Development Works Purchase Order Q1 2022 €40,000.00
10 Jan 2022 MICROSOFT IRELAND OPERATIONS LTD Procurement Support Contract Purchase Order Q1 2022 €84,267.05
10 Jan 2022 EARTH HORIZON PRODUCTIONS LTD Eco Eye Purchase Order Q1 2022 €24,600.00
10 Jan 2022 DATAPAC LTD Procurement Hardware Purchase Order Q1 2022 €45,817.50
21 Dec 2021 RPS IRELAND LTD National Parks and Wildlife Service - Professional Services Purchase Order Q4 2021 €22,970.25
20 Dec 2021 NORTH WEST FOREST SERVICES LTD National Parks and Wildlife Service - Amenity Improvement Works Purchase Order Q4 2021 €20,000.00
20 Dec 2021 FARNES CONSTRUCTION (2015) LTD Works at Torc, Killarney NP. Purchase Order Q4 2021 €63,099.00
20 Dec 2021 FARNES CONSTRUCTION (2015) LTD Works at Torc, Killarney NP. Purchase Order Q4 2021 €60,739.00
20 Dec 2021 G RUSSELL PLANT HIRE LTD National Parks and Wildlife Service - Amenity Improvement Works Purchase Order Q4 2021 €36,600.00
20 Dec 2021 TBF THOMPSON GARVAGH LTD T/A TBF CONSTRUCTION MACHINERY Hitachi, Muckross, Killarney. Purchase Order Q4 2021 €47,970.00
20 Dec 2021 MADDEN & MANGAN CONSTRUCTION LTD Works at Muckross cottage 22. Purchase Order Q4 2021 €40,785.20
20 Dec 2021 BORD NA MONA ENERGY LTD National Parks and Wildlife Service - Peatlands Restoration Works Purchase Order Q4 2021 €24,192.00
20 Dec 2021 BORD NA MONA ENERGY LTD National Parks and Wildlife Service - Professional Services Purchase Order Q4 2021 €47,305.19
20 Dec 2021 BORD NA MONA ENERGY LTD National Parks and Wildlife Service - Professional Services Purchase Order Q4 2021 €35,000.88
20 Dec 2021 BORD NA MONA ENERGY LTD National Parks and Wildlife Service - Peatlands Restoration Works Purchase Order Q4 2021 €30,303.00
20 Dec 2021 BORD NA MONA ENERGY LTD National Parks and Wildlife Service - Peatlands Restoration Works Purchase Order Q4 2021 €29,368.72
20 Dec 2021 BORD NA MONA ENERGY LTD National Parks and Wildlife Service - Professional Services Purchase Order Q4 2021 €117,754.67
20 Dec 2021 BORD NA MONA ENERGY LTD National Parks and Wildlife Service - Professional Services Purchase Order Q4 2021 €85,000.38
17 Dec 2021 FARRELL BROTHERS (ARDEE) LTD Workstations Purchase Order Q4 2021 €29,298.60
17 Dec 2021 DTN SERVICES & SYSTEMS SPAIN SL (CIRRUS SPAIN SL) AMAP Site Acceptance Testing Purchase Order Q4 2021 €39,640.00
17 Dec 2021 Eurieka IT Services Ltd. (HPshop.ie) Procurement Hardware Purchase Order Q4 2021 €96,452.43
17 Dec 2021 LEONARDO GERMANY GMBH (SELEX SISTEMI INTEGRATI) (GEMATRONIK) Factory Testing Radar Purchase Order Q4 2021 €161,994.15
17 Dec 2021 ARKPHIRE SERVICES LTD ICT INSTALLATION Purchase Order Q4 2021 €77,150.30
17 Dec 2021 ARKPHIRE SERVICES LTD Managed Service Contract Purchase Order Q4 2021 €219,639.87
17 Dec 2021 DTN SERVICES & SYSTEMS SPAIN SL (CIRRUS SPAIN SL) AMAP Site Acceptance Testing Purchase Order Q4 2021 €53,624.00
17 Dec 2021 APEM LTD Rapid Assessment of invasive Marine species in Marina's DL Purchase Order Q4 2021 €43,370.76

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