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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
26 Apr 2021 BORD NA MONA ENERGY LTD National Parks and Wildlife Service - Professional Services Purchase Order Q2 2021 €21,714.43
23 Apr 2021 VAISALA OYJ Meteorological Equipment Purchase Order Q2 2021 €49,650.00
19 Apr 2021 DATAPAC LTD Procurement Hardware Purchase Order Q2 2021 €167,915.17
19 Apr 2021 CAPGEMINI IRELAND LTD Procurement ICT Support & Development Purchase Order Q2 2021 €22,536.06
13 Apr 2021 MEDIAVEST LTD T/A SPARK FOUNDRY Newspaper Adverts - Public Consultations for Marine Planning Unit. Purchase Order Q2 2021 €21,505.58
07 Apr 2021 VODAFONE NPWS Vodaphone arrears Purchase Order Q2 2021 €26,086.32
07 Apr 2021 CHIEF STATE SOLICITORS OFFICE Refund of cost of solicitor services to Foreshore up to end Q1 2021. Purchase Order Q2 2021 €40,982.64
07 Apr 2021 VODAFONE Procurement Support Contract Purchase Order Q2 2021 €35,077.42
31 Mar 2021 BEC CONSULTANTS LTD 40% Payment for stage B Contract Habitat Management data collation SPU-CO19-2020 ML Purchase Order Q1 2021 €28,771.79
30 Mar 2021 IRELAND WEST AIRPORT KNOCK Purchase Order Q1 2021 €40,189.22
30 Mar 2021 MICROMAIL LTD Procurement Licensing Purchase Order Q1 2021 €434,435.65
30 Mar 2021 DATAPAC LTD Procurement Hardware Purchase Order Q1 2021 €60,957.57
29 Mar 2021 TETRA IRELAND COMMUNICATIONS LTD NPWS Subscription Jan - Mar Purchase Order Q1 2021 €24,791.88
29 Mar 2021 TETRA IRELAND COMMUNICATIONS LTD NPWS Subscription Apr - Jun Purchase Order Q1 2021 €24,408.12
29 Mar 2021 ORDNANCE SURVEY IRELAND Marine Spatial Planning Digital Tool Development Purchase Order Q1 2021 €30,750.00
29 Mar 2021 CCS MEDIA EUROPE LTD Procurement Hardware Purchase Order Q1 2021 €23,734.08
25 Mar 2021 AUXILION IRELAND LTD Procurement Service Desk Contract Purchase Order Q1 2021 €20,805.34
19 Mar 2021 MICHAEL CRONIN (READY MIX) LTD Road Repairs Purchase Order Q1 2021 €54,534.81
19 Mar 2021 BORD NA MONA ENERGY LTD National Parks and Wildlife Service - Professional Services Purchase Order Q1 2021 €97,568.96
19 Mar 2021 ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE IRELAND (ESRI January 2021 DHLGH GW Purchase Order Q1 2021 €27,394.40
19 Mar 2021 ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE IRELAND (ESRI Heritage Division Feb 2021 DHLGH (2020) IEPRJ001303 Purchase Order Q1 2021 €24,829.20
19 Mar 2021 ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE IRELAND (ESRI Database cut & open DATA CSV-CROI- Project complete DHLGH (2020) E-IE-00164 GJ Purchase Order Q1 2021 €24,926.00
19 Mar 2021 ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE IRELAND (ESRI DHLGH E-IE-00589-001 GW Purchase Order Q1 2021 €25,700.40
19 Mar 2021 ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE IRELAND (ESRI DHLGH (2020) Additional DHLGH E-IE000589-001 GW Purchase Order Q1 2021 €25,293.84
18 Mar 2021 AIRSPEED COMMUNICATIONS LTD Purchase Order Q1 2021 €38,115.00
15 Mar 2021 IRISH WILDBIRD CONSERVANCY CABB Project Jan/Feb/Mar Purchase Order Q1 2021 €52,686.24
13 Mar 2021 ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE IRELAND (ESRI DHLGH MSLA,TSA,Management roles GIS Purchase Order Q1 2021 €93,148.74
10 Mar 2021 ECOM SOLUTIONS LTD Purchase Order Q1 2021 €47,925.53
10 Mar 2021 ECOM SOLUTIONS LTD Purchase Order Q1 2021 €24,495.17
10 Mar 2021 OVE ARUP & PARTNERS LTD ( COSULTING ENGINEERS) Purchase Order Q1 2021 €21,780.00
10 Mar 2021 KAINOS SOFTWARE IRELAND LTD Procurement ICT Support & Development Purchase Order Q1 2021 €36,179.00
03 Mar 2021 KAINOS SOFTWARE IRELAND LTD Procurement ICT Support & Development Purchase Order Q1 2021 €72,358.00
25 Feb 2021 ARKPHIRE SECURITY LIMITED (ZINOPY LTD) Purchase Order Q1 2021 €28,601.92
25 Feb 2021 AUXILION IRELAND LTD Procurement Service Desk Contract Purchase Order Q1 2021 €23,315.01
22 Feb 2021 INTERTEK ENERGY & WATER Strategic Environmental Assessment and appropriate assessment for Sceilig Michael Management Purchase Order Q1 2021 €41,572.00
19 Feb 2021 BORD NA MONA ENERGY LTD National Parks and Wildlife Service - Professional Services Purchase Order Q1 2021 €77,664.30
19 Feb 2021 IRISH WILDBIRD CONSERVANCY January 2021 Payment for CBS and iWebs Purchase Order Q1 2021 €35,000.00
15 Feb 2021 DATAPAC LTD Procurement Hardware Purchase Order Q1 2021 €110,460.90
12 Feb 2021 ARCHIVAL BOX COMPANY LIMITED (ADVANCE HANDLING 2000 LTD) 2000 archival quality boxes for storage of NMS Archive collections Purchase Order Q1 2021 €23,595.00
12 Feb 2021 IRISH WILDBIRD CONSERVANCY Advanc Funding for Fiddanderry Drain Blocking work OX Mountains CARB Project AB Purchase Order Q1 2021 €35,124.16
03 Feb 2021 INVENTISE BUSINESS SOLUTIONS LTD E count maintenance 2021 Purchase Order Q1 2021 €27,235.89
03 Feb 2021 AUXILION IRELAND LTD Procurement Service Desk Contract Purchase Order Q1 2021 €21,470.47
27 Jan 2021 INTEGRITY COMMUNICATIONS LTD T/A INTEGRITY 360 Procurement Hardware Purchase Order Q1 2021 €43,151.75
19 Jan 2021 ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE IRELAND (ESRI DHLGH-2020 Contractors (IE-PRJ001303) GW Purchase Order Q1 2021 €22,344.67
19 Jan 2021 ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE IRELAND (ESRI DHLGH-2020 Additional Contractors GW Purchase Order Q1 2021 €24,393.60
14 Jan 2021 O'NEILL'S POWER EQUIPMENT LTD (3) Polarise Ranger, Killarney NP. Purchase Order Q1 2021 €22,929.50
24 Dec 2020 ARDAGH AGRI SERVICES LTD Vehicle Purchase Order Q4 2020 €55,266.75
23 Dec 2020 FOREST OAKS LTD Rhododendron Clearance at Gortracussane Killarney Nation Park Purchase Order Q4 2020 €29,510.00
23 Dec 2020 MICHAEL CRONIN (READY MIX) LTD Dinis Loop road repairs, Killarney NP. Purchase Order Q4 2020 €50,000.00
23 Dec 2020 IRELAND WEST AIRPORT KNOCK Purchase Order Q4 2020 €32,101.91

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