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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 May 2020 COLORMAN (IRELAND) LTD Printing of RFA forms Purchase Order Q2 2020 €25,518.36
14 May 2020 DATAPAC LTD Hardware Purchase Order Q2 2020 €28,187.91
30 Apr 2020 OFFICE OF PUBLIC WORKS Mechanical and Electrical works Purchase Order Q2 2020 €102,150.00
29 Apr 2020 MICROMAIL LTD ICT Software Purchase Order Q2 2020 €81,952.53
29 Apr 2020 MICROMAIL LTD ICT Software Purchase Order Q2 2020 €437,127.58
28 Apr 2020 LOSBERGER DE BOER (UK) LTD National Temp Mort Structure Limerick Purchase Order Q2 2020 €595,772.00
28 Apr 2020 LOSBERGER DE BOER (UK) LTD National Temp Mort Structure RHK SITE, Dublin Purchase Order Q2 2020 €487,007.00
28 Apr 2020 NATIONAL UNIVERSITY OF IRELAND (GALWAY) ICT Services Purchase Order Q2 2020 €73,653.63
28 Apr 2020 EIR (EIRCOM) Government Networks Line Rental Purchase Order Q2 2020 €28,534.85
22 Apr 2020 VODAFONE Mobile Phone Services and Hardware Purchase Order Q2 2020 €21,712.24
15 Apr 2020 THE INKSPOT LTD Community Call Brochures Purchase Order Q2 2020 €97,780.25
15 Apr 2020 DATAPAC LTD Software Licence Purchase Order Q2 2020 €24,086.97
15 Apr 2020 DELL PRODUCTS (IRELAND) ICT Hardware Purchase Order Q2 2020 €22,189.20
15 Apr 2020 DELL PRODUCTS (IRELAND) ICT Hardware Purchase Order Q2 2020 €35,180.46
15 Apr 2020 MICROMAIL LTD Software Licence Purchase Order Q2 2020 €20,004.56
15 Apr 2020 MICROMAIL LTD Software Licence Purchase Order Q2 2020 €28,577.94
14 Apr 2020 VAISALA OYJ Meteorological Equipment Purchase Order Q2 2020 €32,402.70
09 Apr 2020 INVENTISE BUSINESS SOLUTIONS LTD E Count development. Purchase Order Q2 2020 €93,332.40
07 Apr 2020 LOSBERGER DE BOER (UK) LTD National temporary mortuary structure, Sarsfield Barracks, Limerick Purchase Order Q2 2020 €400,000.00
06 Apr 2020 Hardware Replacement Purchase Order Q2 2020 €43,800.00
03 Apr 2020 VAISALA OYJ Meteorological Equipment Purchase Order Q2 2020 €51,240.00
03 Apr 2020 LOSBERGER DE BOER (UK) LTD National Temporary Mortuary Structure - Dublin Purchase Order Q2 2020 €400,000.00
31 Mar 2020 Image Supply Systems ICT Support Contract Purchase Order Q1 2020 €51,000.72
31 Mar 2020 INSIGHTSOFTWARECOM INTERNATIONAL Software Licences and Services Purchase Order Q1 2020 €28,782.00
31 Mar 2020 DATAPAC LTD ICT Hardware Purchase Order Q1 2020 €56,143.35
26 Mar 2020 AUXILION IRELAND LTD ICT Helpdesk Contract Purchase Order Q1 2020 €23,767.89
23 Mar 2020 IBL SOFTWARE ENGINEERING SRO Software Maintenance Purchase Order Q1 2020 €51,977.60
20 Mar 2020 SURESKILLS LTD Software Suport and Maintenance Purchase Order Q1 2020 €24,575.40
13 Mar 2020 OFFICE OF PUBLIC WORKS Purchase Order Q1 2020 €38,658.93
13 Mar 2020 PFH Technology Group (Esnard Ltd.) ICT Hardware Purchase Order Q1 2020 €48,592.38
13 Mar 2020 IPSOS MRBI Customer Service Survey 2020 on behalf of NOAC Purchase Order Q1 2020 €30,135.00
13 Mar 2020 CAPGEMINI IRELAND LTD ICT Development Purchase Order Q1 2020 €20,223.66
03 Mar 2020 MJ FLOOD TECHNOLOGY LTD ICT Support Contract Purchase Order Q1 2020 €23,274.68
28 Feb 2020 DTN SERVICES & SYSTEMS SPAIN SL (CIRRUS SPAIN SL) AMAP System testing Purchase Order Q1 2020 €53,624.00
25 Feb 2020 AUXILION IRELAND LTD ICT Helpdesk Contract Purchase Order Q1 2020 €25,218.06
17 Feb 2020 MEC IRELAND LTD Media Services Fire Safety Week 2019/20 Purchase Order Q1 2020 €31,847.82
17 Feb 2020 CAPGEMINI IRELAND LTD ICT Development Purchase Order Q1 2020 €22,246.03
14 Feb 2020 METEOROLOGICAL OFFICE CASHIER (MET OFFICE) Report for Modernisation of Radar Network Purchase Order Q1 2020 €44,042.85
07 Feb 2020 ORACLE EMEA LTD ICT Support and Licensing Purchase Order Q1 2020 €259,834.83
04 Feb 2020 OFFICE OF PUBLIC WORKS Supply and Installation of Cisco Switches Purchase Order Q1 2020 €24,741.45
21 Jan 2020 DUBLIN AIRPORT AUTHORITY PLC Infrastructure Works plus project management Purchase Order Q1 2020 €367,241.45
14 Jan 2020 AIRSPEED COMMUNICATIONS LTD ICT Support Contract Purchase Order Q1 2020 €47,970.00
14 Jan 2020 AUXILION IRELAND LTD ICT Helpdesk Contract Purchase Order Q1 2020 €20,595.33
20 Dec 2019 DUBLIN AIRPORT AUTHORITY PLC Civil Engineering Works plus Project Management Purchase Order Q4 2019 €1,101,724.35
20 Dec 2019 HEWLETT PACKARD ENTERPRISE IRELAND LTD ICT Support Purchase Order Q4 2019 €114,966.60
20 Dec 2019 ERNST & YOUNG BUSINESS ADVISORY SERVICES Procurement Support Purchase Order Q4 2019 €176,722.44
20 Dec 2019 DTN SERVICES & SYSTEMS SPAIN SL (CIRRUS SPAIN SL) System Implementation and Training Purchase Order Q4 2019 €152,828.40
20 Dec 2019 DUBLIN AIRPORT AUTHORITY PLC Civil Engineering Works plus Project Management Purchase Order Q4 2019 €319,840.60
20 Dec 2019 KNMI (KONINKLIJK NEDERLANDS METEOROLOGISCH INSTITUUT Meteorological Training Purchase Order Q4 2019 €107,500.00
20 Dec 2019 DTN SERVICES & SYSTEMS SPAIN SL (CIRRUS SPAIN SL) Supply and Delivery of Meteorological Equipment Purchase Order Q4 2019 €64,062.15

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