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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
14 Dec 2020 OSM ROAD MAINTENANCE Works at Avenue and Picnic Area, Glengarriff. Purchase Order Q4 2020 €30,288.84
14 Dec 2020 METEOROLOGICAL OFFICE CASHIER (MET OFFICE) Purchase Order Q4 2020 €46,709.76
14 Dec 2020 VAISALA LTD Purchase Order Q4 2020 €79,540.00
14 Dec 2020 ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE IRELAND (ESRI Ecological GIS Specialist Services November 2020 GW Purchase Order Q4 2020 €27,036.24
14 Dec 2020 ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE IRELAND (ESRI Ecological Database and GWGIS Specialist Services Purchase Order Q4 2020 €26,426.40
14 Dec 2020 RPS IRELAND LTD National Parks and Wildlife Service - Provision of Planning Expertise Purchase Order Q4 2020 €23,005.13
14 Dec 2020 ENVIRICO Stage 2 Payment for Blasket Islands Biosecurity Review Purchase Order Q4 2020 €25,410.00
14 Dec 2020 DEER MANAGEMENT SOLUTIONS Review of Distribution, Density. and Population Structure of deer populations at KNP and Purchase Order Q4 2020 €20,856.80
11 Dec 2020 HENRY FORD & SON LTD Vehicles Purchase Order Q4 2020 €123,875.53
10 Dec 2020 MULCHRONE BROS LTD Kubota Tractor, Connemara NP. Purchase Order Q4 2020 €60,975.53
10 Dec 2020 NORTH WEST FOREST SERVICES LTD Control Invasive Species in Glenveagh Purchase Order Q4 2020 €21,655.80
10 Dec 2020 NORTH WEST FOREST SERVICES LTD Control Invasive Species in Glenveagh Purchase Order Q4 2020 €20,991.83
10 Dec 2020 RPS CONSULTING ENGINEERS LTD SEA and AA of NMPF Ireland Purchase Order Q4 2020 €69,390.11
10 Dec 2020 ECONOMIC & SOCIAL RESEARCH INSTITUTE (ESRI) Research programme on behavioural and attitudinal change in respect of Ireland's water Purchase Order Q4 2020 €33,300.00
09 Dec 2020 RORY DALTON Puffin Island Biosecurity Review Purchase Order Q4 2020 €21,175.00
09 Dec 2020 MULCHRONE BROS LTD Tinger Track 2 Adventurer, Bangor Trail Purchase Order Q4 2020 €33,500.00
09 Dec 2020 MICHAEL MAHER & CO T/A ALAY ENTERPRISES LTD Delivery under the Cessation of Turf Cutting Compensation Scheme Purchase Order Q4 2020 €62,325.52
09 Dec 2020 NATIONAL UNIVERSITY OF IRELAND (GALWAY) Purchase Order Q4 2020 €52,507.00
09 Dec 2020 Aqua-Fact International Services Ltd. Survey of Tawain Lagoonal Site final payment YL Purchase Order Q4 2020 €22,183.34
09 Dec 2020 Aqua-Fact International Services Ltd. 2nd Payment of Survey for Tawain Lagoonal Site YL Purchase Order Q4 2020 €22,183.33
09 Dec 2020 INVENTISE BUSINESS SOLUTIONS LTD E count development. Purchase Order Q4 2020 €22,953.70
09 Dec 2020 MICHAEL MAHER & CO T/A ALAY ENTERPRISES LTD Delivery under the Cessation of Turf Cutting Compensation Scheme Purchase Order Q4 2020 €27,583.22
09 Dec 2020 MICHAEL MAHER & CO T/A ALAY ENTERPRISES LTD Delivery under the Cessation of Turf Cutting Compensation Scheme Purchase Order Q4 2020 €48,533.92
09 Dec 2020 ORDNANCE SURVEY IRELAND PACE (Planning Application Capture Environment) cross charge Purchase Order Q4 2020 €90,000.01
09 Dec 2020 MICHAEL MARTYN (1) Creation of 2km long x 20m wide pollinator/wild-flower strip - NPWS GPP Boora Co Offaly Purchase Order Q4 2020 €24,984.90
07 Dec 2020 EXECUTIVE HELICOPTERS MNT LTD Aerial Lifting Services at Slieve Carran Purchase Order Q4 2020 €83,187.50
07 Dec 2020 BORD NA MONA ENERGY LTD National Parks and Wildlife Service - Project Management Purchase Order Q4 2020 €20,953.57
07 Dec 2020 INTERTEK ENERGY & WATER Completion of draft SEA Environmental Report and Stage 2 AA Purchase Order Q4 2020 €20,786.00
07 Dec 2020 SPECIALIST WILDLIFE SERVICES Zoo Inspections September to November 2020 Purchase Order Q4 2020 €22,050.00
07 Dec 2020 SPECIALIST WILDLIFE SERVICES Zoo Inspections September to November 2020 AM Purchase Order Q4 2020 €25,200.00
07 Dec 2020 THE IRISH WHALE & DOLPHIN GROUP Survery of Harbour Porpoise Second Payment Purchase Order Q4 2020 €24,337.27
07 Dec 2020 OUTDOOR RECREATION NORTHERN IRELAND Provision of a visitor experience development plan for the Slieve Bloom Mountains Nature Purchase Order Q4 2020 €45,428.80
07 Dec 2020 I.U.C.N. - INTERNATIONAL UNION FOR CONSERVATION OF NATURE & IUCN MEMBERSHIP DUES 2021 Purchase Order Q4 2020 €28,168.69
07 Dec 2020 QUEEN'S UNIVERSITY BELFAST Project Code R6467GFS - Movement & survival of Hares after coursing Purchase Order Q4 2020 €35,000.00
04 Dec 2020 ALLIED WOODLANDS LTD Rhododendron eradication at Glenveagh NP Purchase Order Q4 2020 €140,740.00
04 Dec 2020 RPS IRELAND LTD National Parks and Wildlife Service - Drainage Management Plans Purchase Order Q4 2020 €59,590.32
04 Dec 2020 P&S CIVIL WORKS LTD Waste Water Treatment works, Glenveagh NP Purchase Order Q4 2020 €142,053.58
04 Dec 2020 MC ADAM CONSULTING SERVICES LTD T/A MCA CONSULTING Visitor counters installation and annual charge for Mid-West Region Purchase Order Q4 2020 €44,833.00
03 Dec 2020 RYAN HANLEY LTD Professional Fees Purchase Order Q4 2020 €42,816.46
03 Dec 2020 OFFICE OF PUBLIC WORKS Purchase Order Q4 2020 €180,809.56
03 Dec 2020 ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE IRELAND (ESRI HISTORIC ENVIRONMENT VIEWER Purchase Order Q4 2020 €23,691.80
03 Dec 2020 GALWAY/MAYO INSTITUTE OF TECHNOLOGY First Payment of Research Project REF 1202mbow19 dt Purchase Order Q4 2020 €30,000.00
02 Dec 2020 BORD NA MONA ENERGY LTD National Parks and Wildlife Service - Professional Services Purchase Order Q4 2020 €85,081.58
02 Dec 2020 ECOLOGY & ENVIRONMENTAL First Payment of First Extension SPU CO19 2020 Purchase Order Q4 2020 €31,626.00
02 Dec 2020 BEC CONSULTANTS LTD 3rd Paymentof 3 Project PRJ246 ME Purchase Order Q4 2020 €45,355.64
02 Dec 2020 INLAND INFLATABLE BOATS LTD Glenveagh NP Boat Purchase Order Q4 2020 €23,776.50
02 Dec 2020 IRISH WILDBIRD CONSERVANCY Payment of IWeBS and CBS Purchase Order Q4 2020 €30,000.00
30 Nov 2020 METEOROLOGICAL OFFICE CASHIER (MET OFFICE) Purchase Order Q4 2020 €167,283.48
30 Nov 2020 MARINE INSTITUTE Crayfish Monitoring 30 days (MoU) Purchase Order Q4 2020 €60,000.00
30 Nov 2020 IRISH WILDBIRD CONSERVANCY Provision of bird monitoring Programme Purchase Order Q4 2020 €24,166.00

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