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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
22 Dec 2020 MC ADAM CONSULTING SERVICES LTD T/A MCA CONSULTING Visitor counters for MidWest Region,18x annual licence for NOMAD Purchase Order Q4 2020 €44,026.00
22 Dec 2020 MC ADAM CONSULTING SERVICES LTD T/A MCA CONSULTING Visitor counters, licence, data analysis and reporting, Wicklow NP and Western Division Purchase Order Q4 2020 €27,026.00
22 Dec 2020 MC ADAM CONSULTING SERVICES LTD T/A MCA CONSULTING Installation of visitor counters for North-West Division Purchase Order Q4 2020 €26,741.00
22 Dec 2020 M FITZGIBBON CONTRACTORS LTD Construction of shed at Dromore Woods Purchase Order Q4 2020 €29,792.71
22 Dec 2020 WARD BROS PLANT HIRE LTD Resurfacing of tracks in Dromore Woods Nature Reserve Purchase Order Q4 2020 €32,736.00
22 Dec 2020 FARNES CONSTRUCTION (2015) LTD Works carried out to Cottage 2, Killarney NP Purchase Order Q4 2020 €21,436.00
22 Dec 2020 HAWTHORN NURSERIES, LANDSCAPING LTD Clearance of Rhododendron at Srahduggaun Purchase Order Q4 2020 €64,791.00
22 Dec 2020 DAVY'S LAWNMOWER & TOOL HIRE Wood Chipper, Power washer, Wild Nephin NP. Purchase Order Q4 2020 €23,891.45
21 Dec 2020 BARRY HEFFERNAN Works at stone cottage at Letterkeen, Newport Purchase Order Q4 2020 €23,950.00
21 Dec 2020 DANIEL CANTY CONSTRUCTION LTD Western Access Road Tomies Purchase Order Q4 2020 €104,766.75
21 Dec 2020 T PIERCE PLANT & AGRI Predator Fencing, Wicklow Purchase Order Q4 2020 €51,995.00
21 Dec 2020 MULCHRONE BROS LTD Tracked Wood Chipper, Connemara NP Purchase Order Q4 2020 €30,248.79
21 Dec 2020 NATIONAL CO OP FARM RELIEF SERVICES LTD FRS NETWORK Rhododendron Management at Kylemore. Purchase Order Q4 2020 €29,515.42
21 Dec 2020 NATIONAL CO OP FARM RELIEF SERVICES LTD FRS NETWORK Rhododendron management works, Connemara NP. Purchase Order Q4 2020 €51,541.85
21 Dec 2020 WARD BROS PLANT HIRE LTD Resurfacing of tracks at Coole-Garryland. Purchase Order Q4 2020 €44,926.00
21 Dec 2020 ROYAL METEOROLOGICAL INSTITUTE OF BELGIUM Purchase Order Q4 2020 €40,000.00
21 Dec 2020 VAISALA OYJ Purchase Order Q4 2020 €24,940.00
21 Dec 2020 SCIENCE PUMP CORPORATION Purchase Order Q4 2020 €22,178.36
21 Dec 2020 ENVIRO TECHNOLOGY SERVICES PLC Purchase Order Q4 2020 €24,880.00
21 Dec 2020 RPS IRELAND LTD National Parks and Wildlife Service - Drainage Management Plans Purchase Order Q4 2020 €46,924.25
21 Dec 2020 SPECIALIST WILDLIFE SERVICES Zoo Inspections Nov - Dec 2020 AM Purchase Order Q4 2020 €25,200.00
21 Dec 2020 MARY TUBRIDY & ASSOCIATES Esker Digitisation Project Purchase Order Q4 2020 €30,135.00
21 Dec 2020 DATAPAC LTD Procurement Hardware Purchase Order Q4 2020 €56,009.45
21 Dec 2020 MICROSOFT IRELAND OPERATIONS LTD Purchase Order Q4 2020 €79,079.85
21 Dec 2020 RPS IRELAND LTD National Parks and Wildlife Service - Drainage Management Plans Purchase Order Q4 2020 €86,592.97
21 Dec 2020 ENVIRO TECHNOLOGY SERVICES PLC Equipment for Scientific Research Purchase Order Q4 2020 €51,878.00
18 Dec 2020 DAVID KELLY PARTNERSHIP Killarney National Park report on structures Purchase Order Q4 2020 €41,745.00
18 Dec 2020 PETER MURPHY FENCING SERVICES Fencing works at Buckroney, Wicklow. Purchase Order Q4 2020 €29,488.00
18 Dec 2020 MICHAEL CRONIN (READY MIX) LTD Repair Road works Muckross House to Dinis Car Park Purchase Order Q4 2020 €69,448.00
18 Dec 2020 MICHAEL MARTYN (1) Preparation of Farm Plans Purchase Order Q4 2020 €20,807.97
18 Dec 2020 OFFICE OF PUBLIC WORKS Purchase Order Q4 2020 €630,000.00
18 Dec 2020 BORD NA MONA ENERGY LTD National Parks and Wildlife Service - Peatlands Restoration Works Purchase Order Q4 2020 €29,712.50
18 Dec 2020 BORD NA MONA ENERGY LTD National Parks and Wildlife Service - Peatlands Restoration Works Purchase Order Q4 2020 €34,203.74
18 Dec 2020 FARRELL BROTHERS ARDEE LTD Supply of Tambour Units Purchase Order Q4 2020 €26,172.30
17 Dec 2020 FOREST OAKS LTD Rhododendron Clearance at Oak Island, Killarney National Park. Purchase Order Q4 2020 €87,395.00
17 Dec 2020 MC ADAM CONSULTING SERVICES LTD T/A MCA CONSULTING Supply of visitor counters, Western Division Purchase Order Q4 2020 €33,828.00
17 Dec 2020 NORTH WEST FOREST SERVICES LTD Fencing works at Pettigo Nature Rererve Purchase Order Q4 2020 €30,150.00
17 Dec 2020 RPS CONSULTING ENGINEERS LTD Water & Planning Guidance - Report on Drainage Reform Purchase Order Q4 2020 €60,500.00
17 Dec 2020 GREENTOWN ENVIRONMENTAL LTD Invasive species treatment year 1 block 3. Purchase Order Q4 2020 €31,234.38
16 Dec 2020 ALLEN ENGINEERING & MANUFACTURING SERVICE LTD Steel Frames for Connmera National Park. Purchase Order Q4 2020 €53,681.31
16 Dec 2020 HENRY FORD & SON LTD Purchase of Ranger Double Cap XL x4 Purchase Order Q4 2020 €121,697.53
16 Dec 2020 BORD NA MONA ENERGY LTD National Parks and Wildlife Service - Professional Services Purchase Order Q4 2020 €108,243.88
16 Dec 2020 BORD NA MONA ENERGY LTD National Parks and Wildlife Service - Professional Services Purchase Order Q4 2020 €81,183.14
16 Dec 2020 MULCHRONE BROS LTD Kubota, Chapman Flail, Trailer Purchase Order Q4 2020 €35,000.00
15 Dec 2020 BANDWIDTH TELECOMMUNICATIONS LTD Installation of Cameras, Killarney NP. Purchase Order Q4 2020 €35,518.00
15 Dec 2020 IRISH GREEN BUILDING COUNCIL Provision of Guidance on Energy Efficiency in Traditional Buildings. Purchase Order Q4 2020 €62,889.75
15 Dec 2020 INVENTISE BUSINESS SOLUTIONS LTD E count development. Purchase Order Q4 2020 €22,953.70
15 Dec 2020 MICROSOFT IRELAND OPERATIONS LTD Purchase Order Q4 2020 €98,391.15
15 Dec 2020 AUXILION IRELAND LTD Procurement Service Desk Contract Purchase Order Q4 2020 €23,455.20
15 Dec 2020 VODAFONE Purchase Order Q4 2020 €36,300.00

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