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
27 Nov 2020 ECONOMIC & SOCIAL RESEARCH INSTITUTE (ESRI) Spatial and Planning Research Collaboration Purchase Order Q4 2020 €100,000.00
27 Nov 2020 DATAPAC LTD Procurement Hardware Purchase Order Q4 2020 €22,092.18
26 Nov 2020 ACE DRAUGHTING LTD T/A DIGISCAN DAU Scanning Contract Purchase Order Q4 2020 €26,291.61
26 Nov 2020 MARINE INSTITUTE Crayfish Monitoring 30 Days (MoU) Purchase Order Q4 2020 €60,000.00
25 Nov 2020 HIBERNIA SERVICES LTD T/A EVROS Purchase Order Q4 2020 €37,202.30
25 Nov 2020 OFFICE OF PUBLIC WORKS Purchase Order Q4 2020 €135,000.00
25 Nov 2020 CAPGEMINI IRELAND LTD Procurement ICT Support & Development Purchase Order Q4 2020 €20,599.04
25 Nov 2020 INVENTISE BUSINESS SOLUTIONS LTD E count development. Purchase Order Q4 2020 €22,953.70
23 Nov 2020 LI-COR BIOSCIENCES UK LTD National Parks and Wildlife Service - Scientific Instrumentation Purchase Order Q4 2020 €130,285.00
23 Nov 2020 DANIEL CANTY CONSTRUCTION LTD Construction of Tomies Road, Killarney NP Purchase Order Q4 2020 €156,000.00
23 Nov 2020 CAMPBELL SCIENTIFIC LTD Purchase Order Q4 2020 €161,078.20
23 Nov 2020 DTN SERVICES & SYSTEMS SPAIN SL (CIRRUS SPAIN SL) Purchase Order Q4 2020 €99,100.00
23 Nov 2020 VAISALA OYJ Purchase Order Q4 2020 €51,240.00
23 Nov 2020 BEC CONSULTANTS LTD National Survey of Upland Habitats (NSUH) Purchase Order Q4 2020 €33,172.45
23 Nov 2020 ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE IRELAND (ESRI Ecological Database and GIS Specialist Oct 2020 Purchase Order Q4 2020 €28,152.67
23 Nov 2020 ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE IRELAND (ESRI Data Management GIS Purchase Order Q4 2020 €93,149.08
23 Nov 2020 BEC CONSULTANTS LTD National Survey of Upland Habitats (NSUH) Purchase Order Q4 2020 €45,272.45
20 Nov 2020 SETANTA VEHICLE IMPORTERS LTD Truck for Connemara NP Purchase Order Q4 2020 €38,467.46
20 Nov 2020 SETANTA VEHICLE IMPORTERS LTD Truck for Wild Nephin NP Purchase Order Q4 2020 €38,467.46
20 Nov 2020 FOREST OAKS LTD Rhododendron clearance at Denis Bog, Killarney NP Purchase Order Q4 2020 €69,235.00
20 Nov 2020 FOREST OAKS LTD Rhododendron clearance at Killarney NP Purchase Order Q4 2020 €62,425.00
20 Nov 2020 FOREST OAKS LTD Rhododendron Clearance at Cuckoo Wood, Killarney NP. Purchase Order Q4 2020 €34,050.00
20 Nov 2020 MATTHEW K FARRELL National Parks and Wildlife Service - Peatlands Restoration Works Purchase Order Q4 2020 €27,500.00
20 Nov 2020 FOREST OAKS LTD Rhododenron clearance at Dinis Bog, Killarney Purchase Order Q4 2020 €46,535.00
20 Nov 2020 MATTHEW K FARRELL National Parks and Wildlife Service - Peatlands Restoration Works Purchase Order Q4 2020 €30,000.00
20 Nov 2020 G RUSSELL PLANT HIRE National Parks and Wildlife Service - Peatlands Restoration Works Purchase Order Q4 2020 €30,150.00
20 Nov 2020 P&S CIVIL WORKS LTD Waste Water Treatment, Glenveagh NP Purchase Order Q4 2020 €67,955.79
19 Nov 2020 IMAGE SUPPLY SYSTEMS Procurement Hardware and Licensing Purchase Order Q4 2020 €121,726.00
19 Nov 2020 DATAPAC LTD Procurement Hardware Purchase Order Q4 2020 €46,215.95
18 Nov 2020 CW SYSTEMS INTEGRATION LTD (CWSI) Procurement Licensing Purchase Order Q4 2020 €20,328.00
18 Nov 2020 AUXILION IRELAND LTD Procurement Service Desk Contract Purchase Order Q4 2020 €24,451.24
16 Nov 2020 EIR (EIRCOM) Purchase Order Q4 2020 €22,239.64
12 Nov 2020 IMAGE SUPPLY SYSTEMS Purchase Order Q4 2020 €20,937.65
11 Nov 2020 MEC IRELAND LTD Media Services National Fire Safety Week 2020/21 Purchase Order Q4 2020 €28,106.38
11 Nov 2020 MEC IRELAND LTD Media Services National Fire Safety Week 2020/21 Purchase Order Q4 2020 €33,328.44
11 Nov 2020 DUBLIN AIRPORT AUTHORITY PLC Purchase Order Q4 2020 €205,090.70
11 Nov 2020 BEARINGPOINT IRELAND LTD. Evaluation of Voter.ie Purchase Order Q4 2020 €71,002.80
11 Nov 2020 MEC IRELAND LTD Media Services National Fire Safety Week 2020/21 Purchase Order Q4 2020 €60,762.67
09 Nov 2020 IBL SOFTWARE ENGINEERING SRO Purchase Order Q4 2020 €54,584.00
09 Nov 2020 INTERNATIONAL MARINE & DREDGING CONSULTANTS Development Fluvial Flood Forecasting Purchase Order Q4 2020 €82,647.00
06 Nov 2020 SOFTCO LTD ICT data extraction Purchase Order Q4 2020 €23,232.00
06 Nov 2020 LOSBERGER DE BOER (UK) LTD National Mortuary Contract Retainer Purchase Order Q4 2020 €82,139.00
29 Oct 2020 ARKPHIRE SECURITY LIMITED (ZINOPY LTD) Purchase Order Q4 2020 €46,740.00
29 Oct 2020 REESINK TURFCARE IRELAND LTD Purchase Order Q4 2020 €26,620.00
23 Oct 2020 VAISALA FRANCE SAS (LEOSPHERE) Purchase Order Q4 2020 €25,130.00
23 Oct 2020 ACTIAN EUROPE LTD (INGRES EUROPE LTD) Purchase Order Q4 2020 €55,880.00
23 Oct 2020 OFFICE OF PUBLIC WORKS Canteen Refurbishment Custom House Purchase Order Q4 2020 €463,501.43
23 Oct 2020 KNMI (KONINKLIJK NEDERLANDS METEOROLOGISCH INSTITUUT Purchase Order Q4 2020 €107,500.00
23 Oct 2020 ECONOMIC & SOCIAL RESEACH INSTITUTE (ERSI) Research programme on behavioural and attitudinal change in respect of Ireland's water Purchase Order Q4 2020 €61,397.53
21 Oct 2020 BID & TENDER MANAGEMENT SERVICES LTDT/A BID MANAGEMENT Purchase Order Q4 2020 €92,440.05

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