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
26 Jul 2017 Environmental Systems Research Institute Ireland (ESRI Ireland) Licencing Purchase Order Q3 2017 €122,692.50
12 Jul 2017 Shannon Airport Authority PLC Rental Accommodation Purchase Order Q3 2017 €40,416.40
12 Jul 2017 Environmental Systems Research Institute Ireland (ESRI Ireland) Maintenance and Support Purchase Order Q3 2017 €20,295.00
11 Jul 2017 De Boer Structures (UK) Ltd Emergency Management Service Purchase Order Q3 2017 €120,462.00
07 Jul 2017 Colorman (Ireland) Ltd. Register of elector forms 2018/2019 Purchase Order Q3 2017 €40,553.17
05 Jul 2017 A. & L. Goodbody Solicitors Legal advice on Water Abstraction Purchase Order Q3 2017 €23,985.00
30 Jun 2017 Wolters Kluwer Tax and Accounting Limited (U.K.) Maintenance and Support Purchase Order Q2 2017 €24,990.57
27 Jun 2017 I.T. Alliance Outsourcing Ltd. Helpdesk Resources Purchase Order Q2 2017 €20,231.04
23 Jun 2017 National University of Ireland Maynooth Spatial Mapping and Data Presentation Purchase Order Q2 2017 €23,014.53
23 Jun 2017 Eir (Eircom) Purchase Order Q2 2017 €37,568.63
20 Jun 2017 I.T. Alliance Outsourcing Ltd. Development Resources Purchase Order Q2 2017 €27,006.25
14 Jun 2017 Environmental Systems Research Institute Ireland (ESRI Ireland) Hosting and Maintenance Purchase Order Q2 2017 €39,323.10
14 Jun 2017 Environmental Systems Research Institute Ireland (ESRI Ireland) Managed Services Purchase Order Q2 2017 €69,086.03
29 May 2017 I.T. Alliance Outsourcing Ltd. Helpdesk Resources Purchase Order Q2 2017 €30,154.68
29 May 2017 Fujitsu (Ireland) Ltd. Support and Maintenance Purchase Order Q2 2017 €38,684.34
17 May 2017 Eir (Eircom) Wan Links Purchase Order Q2 2017 €49,580.31
12 May 2017 MediaVest Ltd. Ireland 2040 Advertising Purchase Order Q2 2017 €22,572.48
05 May 2017 National University of Ireland (Galway) Meteorological Equipment Purchase Order Q2 2017 €56,427.48
04 May 2017 Inpute Technologies Ltd. Annual Software Licensing and Support Purchase Order Q2 2017 €103,038.82
28 Apr 2017 I.T. Alliance Outsourcing Ltd. Development Resources Purchase Order Q2 2017 €26,877.35
28 Apr 2017 I.T. Alliance Outsourcing Ltd. Helpdesk Resources Purchase Order Q2 2017 €23,443.80
28 Apr 2017 Inpute Technologies Ltd. Software Upgrade Project Purchase Order Q2 2017 €24,969.00
26 Apr 2017 Airspeed Communications Ltd. Telecommunications Link Purchase Order Q2 2017 €43,539.54
26 Apr 2017 Colour World Print Limited Fire Safety Pack for Schools Purchase Order Q2 2017 €21,500.40
24 Apr 2017 Campbell Scientific Ltd. Purchase Order Q2 2017 €211,935.80
24 Apr 2017 InsightSoftware.com International ICT Support and Licensing Purchase Order Q2 2017 €24,600.00
19 Apr 2017 Environmental Systems Research Institute Ireland (ESRI Ireland) Myplan Viewer Upgrade Purchase Order Q2 2017 €22,601.25
10 Apr 2017 Shannon Airport Authority PLC Rental Accommodation Purchase Order Q2 2017 €40,416.40
28 Mar 2017 Micromail Ltd. Microsoft Licensing – Annual Renewal Purchase Order Q1 2017 €437,565.54
27 Mar 2017 I.T. Alliance Outsourcing Ltd. Support Sharepoint 2013 Development Environment Purchase Order Q1 2017 €22,435.20
27 Mar 2017 Vaisala Ltd. Forecaster and Icebreak Licence Rental Purchase Order Q1 2017 €76,450.00
21 Mar 2017 Eir (Eircom) Line Rental Purchase Order Q1 2017 €38,268.09
16 Mar 2017 Environmental Systems Research Institute Ireland (ESRI Ireland) Maintenance and Support Purchase Order Q1 2017 €24,600.00
16 Mar 2017 Trilogy Technologies Ltd Licencing for Antivirus Protection Purchase Order Q1 2017 €26,922.24
03 Mar 2017 National University of Ireland Maynooth NPF Research Programme Purchase Order Q1 2017 €30,686.04
03 Mar 2017 Eir (Eircom) ICT Hardware Purchase Order Q1 2017 €25,668.38
03 Mar 2017 Sureskills Ltd. ICT Maintenance and Support Purchase Order Q1 2017 €24,575.40
27 Feb 2017 I.T. Alliance Outsourcing Ltd. ICT Helpdesk Support Purchase Order Q1 2017 €22,978.86
27 Feb 2017 Aerodyne Research Inc. Meteorological Equipment Purchase Order Q1 2017 €117,560.33
24 Feb 2017 I.T. Alliance Outsourcing Ltd. ICT Helpdesk Support Purchase Order Q1 2017 €25,397.04
03 Feb 2017 Avant Air & Sea Limited VAT re: Meteorological Equipment Purchase Order Q1 2017 €27,033.35
24 Jan 2017 Viatel/Smart Telecom Plc. (Digiweb) WAN Connections Purchase Order Q1 2017 €33,825.00
18 Jan 2017 I.T. Alliance Outsourcing Ltd. ICT Helpdesk Support Purchase Order Q1 2017 €22,691.04
16 Jan 2017 Hewlett Packard Enterprise Ireland Ltd Renewal of HP Support Contract, 2017 Purchase Order Q1 2017 €115,212.21
16 Jan 2017 Office of Public Works Purchase Order Q1 2017 €63,657.50
11 Jan 2017 Marine Institute ESurfmar Irish Moored Buoy Activities 2016 Purchase Order Q1 2017 €34,200.00
23 Dec 2016 IBL Software Engineering S.R.O. Software Maintenance Purchase Order Q4 2016 €20,290.00
23 Dec 2016 Modem Meteorological Equipment Purchase Order Q4 2016 €40,270.00
23 Dec 2016 PlanNet 21 Communications Hardware Purchase Order Q4 2016 €20,774.70
23 Dec 2016 National University of Ireland (Galway) Software Support Plus Server Purchase Order Q4 2016 €22,527.45

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