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
08 Dec 2015 Securelinx Ltd. ICT Licencing Purchase Order Q4 2015 €26,764.80
04 Dec 2015 Sureskills Ltd. ICT Hardware Purchase Order Q4 2015 €98,809.35
02 Dec 2015 Sureskills Ltd. ICT Hardware Purchase Order Q4 2015 €38,112.53
02 Dec 2015 Sureskills Ltd. ICT Hardware Purchase Order Q4 2015 €22,143.54
30 Nov 2015 I.T. Alliance Outsourcing Ltd. ICT Services Purchase Order Q4 2015 €25,684.86
30 Nov 2015 Datapac Ltd. ICT Services Purchase Order Q4 2015 €34,907.40
27 Nov 2015 Behaviour & Attitudes Limited Market Research Purchase Order Q4 2015 €27,662.70
25 Nov 2015 ICAN Ltd. (Ireland's Commn. & Advertising Network Ltd.) Media Buying Services Purchase Order Q4 2015 €189,778.29
25 Nov 2015 ICAN Ltd. (Ireland's Commn. & Advertising Network Ltd.) Media Buying Services Purchase Order Q4 2015 €115,257.29
24 Nov 2015 Fusio Ltd. Hosting Services for Met Eireann Website Purchase Order Q4 2015 €23,962.86
24 Nov 2015 National University of Ireland (Galway) Payment for Services as per 2013 Contract Research Agreement Purchase Order Q4 2015 €110,700.00
24 Nov 2015 Kellyprint Ltd. Printing Purchase Order Q4 2015 €94,464.00
24 Nov 2015 PNS Ltd. T/A PC Peripherals ICT Services Purchase Order Q4 2015 €40,811.40
18 Nov 2015 Eir (Eircom) ICT Hardware Purchase Order Q4 2015 €77,663.96
29 Oct 2015 I.T. Alliance Outsourcing Ltd. ICT Services Purchase Order Q4 2015 €24,659.04
27 Oct 2015 Version 1 Software ICT Support Purchase Order Q4 2015 €23,062.50
23 Oct 2015 Genesis Advertising Ltd. Production & Design & Voice for TV Advertisement Purchase Order Q4 2015 €40,945.40
22 Oct 2015 Imelda Anne Higgins Legal Fees Purchase Order Q4 2015 €30,051.00
15 Oct 2015 Viatel/Smart Telecom Plc. (Digiweb) Wan Links Purchase Order Q4 2015 €33,825.00
12 Oct 2015 53 Degrees Design Ltd. Ploughing Championships Purchase Order Q4 2015 €24,078.48
30 Sep 2015 Xerox Ireland Ltd. ICT Services Purchase Order Q3 2015 €25,298.16
30 Sep 2015 I.T. Alliance Outsourcing Ltd. ICT Services Purchase Order Q3 2015 €20,764.86
28 Sep 2015 Actian Europe Limited (Ingres Europe Ltd.) Software Support and Licensing Purchase Order Q3 2015 €31,836.00
21 Sep 2015 Office of Public Works Refurbishment in Glasnevin HQ Purchase Order Q3 2015 €43,014.29
16 Sep 2015 Eir (Eircom) Eircom Government Networks Connectivity Purchase Order Q3 2015 €30,563.02
10 Sep 2015 Commissioner's of Irish Lights Provision of Visability Reports Purchase Order Q3 2015 €47,970.00
08 Sep 2015 Cora Systems Ltd. Support Contract for Housing Programme Management System Purchase Order Q3 2015 €35,239.50
07 Sep 2015 De Boer Structures (UK) Ltd Emergency Management Services Purchase Order Q3 2015 €122,452.00
04 Sep 2015 I.T. Alliance Outsourcing Ltd. ICT Services Purchase Order Q3 2015 €21,456.12
04 Sep 2015 I.T. Alliance Outsourcing Ltd. ICT Services Purchase Order Q3 2015 €27,982.50
25 Aug 2015 Chambers Ireland Chambers Ireland Excellence Awards 2015 Purchase Order Q3 2015 €25,000.00
18 Aug 2015 National University of Ireland (Galway) Payment for services as per 2013 Contract Research Agreement Purchase Order Q3 2015 €110,700.00
13 Aug 2015 Sureskills Ltd. Servers re: Met Eireann Purchase Order Q3 2015 €49,069.97
05 Aug 2015 Shannon Airport Authority PLC Rental Accommodation Purchase Order Q3 2015 €40,504.18
24 Jul 2015 Selex Sistemi Integrati (Gematronik) Coaxial Magnetron for Met Eireann Purchase Order Q3 2015 €35,593.70
21 Jul 2015 I.T. Alliance Outsourcing Ltd. ICT Services Purchase Order Q3 2015 €24,700.86
20 Jul 2015 Environmental Systems Research Institute Ireland (ESRI Ireland) Technical Support Agreement Purchase Order Q3 2015 €131,185.65
20 Jul 2015 Environmental Systems Research Institute Ireland (ESRI Ireland) Managed Services Purchase Order Q3 2015 €63,258.90
20 Jul 2015 Environmental Systems Research Institute Ireland (ESRI Ireland) License Renewal and Maintenance Purchase Order Q3 2015 €201,289.50
10 Jul 2015 Viatel/Smart Telecom Plc. (Digiweb) Wan Circuits Purchase Order Q3 2015 €33,825.00
07 Jul 2015 Eir (Eircom) Eircom Government Networks Connectivity Purchase Order Q3 2015 €30,563.03
02 Jul 2015 Kellyprint Ltd. Printing Purchase Order Q3 2015 €94,464.00
26 Jun 2015 I.T. Alliance Outsourcing Ltd. ICT Services Purchase Order Q2 2015 €24,454.86
19 Jun 2015 Campbell Scientific Ltd. Weaather Monitoring Equipment, Calibration and Supplies Purchase Order Q2 2015 €24,452.00
16 Jun 2015 MediaVest Ltd. Advertising re Alternative polling stations Purchase Order Q2 2015 €40,128.67
08 Jun 2015 Xerox Ireland Ltd. ICT Services Purchase Order Q2 2015 €85,203.40
29 May 2015 I.T. Alliance Outsourcing Ltd. ICT Services Purchase Order Q2 2015 €27,052.62
19 May 2015 Geo Directory Ltd. - An Post Geo Address Locator Licence Purchase Order Q2 2015 €32,341.01
13 May 2015 Shannon Airport Authority PLC Rental Accommodation Purchase Order Q2 2015 €40,504.18
12 May 2015 Cora Systems Ltd. Systems Administration, Support Contract Purchase Order Q2 2015 €35,239.50

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