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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
09 Nov 2021 THREE IRELAND (HUTCHINSON) LTD Procurement Hardware and Telephony Purchase Order Q4 2021 €68,992.68
09 Nov 2021 VODAFONE Procurement Hardware Purchase Order Q4 2021 €37,394.61
09 Nov 2021 RPS Consulting Engineers Limited SEA/AA on Nitrates Action Programme Purchase Order Q4 2021 €89,583.36
09 Nov 2021 KPMG Expert support to draft the 4th National Biodiversity Action Pla Purchase Order Q4 2021 €43,383.64
05 Nov 2021 LEONARDO GERMANY GMBH (SELEX SISTEMI INTEGRATI) (GEMATRONIK) Software Support Purchase Order Q4 2021 €32,693.69
05 Nov 2021 QUEEN'S UNIVERSITY BELFAST 2nd Payment Hare Tracking Study Interim Report Customer No 4016402 FM Purchase Order Q4 2021 €50,000.00
05 Nov 2021 SPECIALIST WILDLIFE SERVICES Zoo Inspections and Covid Review January - August 2021 Purchase Order Q4 2021 €56,700.00
03 Nov 2021 M FITZGIBBON CONTRACTORS LTD Building works Purchase Order Q4 2021 €60,459.47
03 Nov 2021 TETRA IRELAND COMMUNICATIONS LTD Subscription Fees Purchase Order Q4 2021 €51,530.85
03 Nov 2021 LOCAL GOVERNMENT MANAGEMENT AGENCY (LGMA) iReg upgrade Purchase Order Q4 2021 €23,745.15
28 Oct 2021 IMAGE SUPPLY SYSTEMS Audio Visual and Conferencing Support and Maintenance Purchase Order Q4 2021 €21,666.68
28 Oct 2021 TETRA IRELAND COMMUNICATIONS LTD Communications hardware Purchase Order Q4 2021 €22,680.76
27 Oct 2021 TOBIN CONSULTING ENGINEERS Professional fees for Research and Information Report on the Rural Water Sector Purchase Order Q4 2021 €54,773.13
27 Oct 2021 BLACKWOOD ASSOCIATES ARCHITECTS Professional Fees Purchase Order Q4 2021 €28,974.06
21 Oct 2021 FINNEGAN TREE SERVICES (FIACHRA FINNEGAN) National Parks and Wildlife Service - Amenity Development Works Purchase Order Q4 2021 €41,960.00
21 Oct 2021 DATAPAC LTD Procurement Hardware Purchase Order Q4 2021 €93,959.70
21 Oct 2021 OFFICE OF PUBLIC WORKS Refurbishment Fit out Works Purchase Order Q4 2021 €148,126.23
21 Oct 2021 DATAPAC LTD Procurement Hardware Purchase Order Q4 2021 €46,979.85
20 Oct 2021 ARKPHIRE SERVICES LTD ICT Managed Service Purchase Order Q4 2021 €131,849.85
20 Oct 2021 BORD NA MONA ENERGY LTD National Parks and Wildlife Service - Professional Services Purchase Order Q4 2021 €109,750.45
20 Oct 2021 THROUGH TIME LTD Compilation for Summary Descriptions for archaeological monuments in County Limerick Purchase Order Q4 2021 €21,033.00
20 Oct 2021 ALAN LAUDER CONSULTING National Urban Gull Survey DT Purchase Order Q4 2021 €42,779.40
20 Oct 2021 ECONOMIC & SOCIAL RESEARCH INSTITUTE (ESRI) RBMP - Research on behaviour, Water - 2021 Outturn Purchase Order Q4 2021 €179,313.00
20 Oct 2021 AUXILION IRELAND LTD Procurement Service Desk Contract Purchase Order Q4 2021 €24,768.40
20 Oct 2021 IRELAND) Heritage Division DHLGH 2021 NPWS Ecological Contractors Purchase Order Q4 2021 €53,448.97
15 Oct 2021 ACTIAN EUROPE LTD (INGRES EUROPE LTD) Software Licence and Support Purchase Order Q4 2021 €68,969.50
14 Oct 2021 RPS IRELAND LTD National Parks and Wildlife Service - Professional Services Purchase Order Q4 2021 €36,392.63
13 Oct 2021 ORDNANCE SURVEY IRELAND PACE Cross charge Purchase Order Q4 2021 €36,900.00
13 Oct 2021 CHIEF STATE SOLICITORS OFFICE Refund of cost of solicitor services to Foreshore up to end Q4 2021. Purchase Order Q4 2021 €41,594.04
13 Oct 2021 WETLAND SURVEYS IRELAND LTD Raised Bogs CSAs ME Purchase Order Q4 2021 €50,000.00
13 Oct 2021 BORD NA MONA ENERGY LTD National Parks and Wildlife Service - Peatlands Restoration Works Purchase Order Q4 2021 €30,268.07
13 Oct 2021 BORD NA MONA ENERGY LTD National Parks and Wildlife Service - Professional Services Purchase Order Q4 2021 €36,320.98
13 Oct 2021 THREE IRELAND (HUTCHINSON) LTD Procurement Hardware and Telephony Purchase Order Q4 2021 €42,658.62
07 Oct 2021 OVE ARUP & PARTNERS LTD ( COSULTING ENGINEERS) Foreshore consent application Purchase Order Q4 2021 €21,033.00
06 Oct 2021 IRISH WILDBIRD CONSERVANCY Little Tern Project Purchase Order Q4 2021 €32,040.00
05 Oct 2021 NORTH WEST FOREST SERVICES LTD Stump treatment and Waste Disposal, North Midlands. Purchase Order Q4 2021 €50,000.00
24 Sep 2021 IHS (GLOBAL) LTD Technical Manual for Building Standards Unit. Purchase Order Q3 2021 €20,737.52
23 Sep 2021 OFFICE OF PUBLIC WORKS Automation of doors Ballina office Purchase Order Q3 2021 €30,121.24
23 Sep 2021 CCS MEDIA EUROPE LTD Procurement Hardware Purchase Order Q3 2021 €30,366.18
16 Sep 2021 PELKO LTD Replacement chairs for Wexford office Purchase Order Q3 2021 €20,295.00
16 Sep 2021 AUXILION IRELAND LTD Procurement Service Desk Contract Purchase Order Q3 2021 €21,555.34
16 Sep 2021 DATAPAC LTD Procurement Hardware Purchase Order Q3 2021 €40,319.40
15 Sep 2021 BORD NA MONA ENERGY LTD National Parks and Wildlife Service - Professional Services Purchase Order Q3 2021 €107,698.51
10 Sep 2021 ROYAL METEOROLOGICAL INSTITUTE OF BELGIUM Supply and Installation of Meteorological Equipment Purchase Order Q3 2021 €40,000.00
10 Sep 2021 LI-COR BIOSCIENCES UK LTD Flux tower for Life IP Wild Atlantic Nature IPE/IE/000002 - Action D1 Inv 3 Purchase Order Q3 2021 €46,328.00
08 Sep 2021 AUXILION IRELAND LTD Procurement Service Desk Contract Purchase Order Q3 2021 €22,173.35
08 Sep 2021 AIRSPEED COMMUNICATIONS LTD Procurement Support Contract Purchase Order Q3 2021 €38,745.00
08 Sep 2021 PELKO LTD Replacement chairs for North King Street and Custom House Purchase Order Q3 2021 €24,354.00
08 Sep 2021 ORDNANCE SURVEY IRELAND Marine Spatial Planning Digital Tool Development Purchase Order Q3 2021 €30,750.00
07 Sep 2021 G RUSSELL PLANT HIRE National Parks and Wildlife Service - Amenity Development Works Purchase Order Q3 2021 €44,360.00

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