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
02 Dec 2014 PFH Technology Group (Esnard Ltd.) ICT Services Purchase Order Q4 2014 €105,071.52
28 Nov 2014 Fusio Ltd. Web & FTP Site Hosting 2015 Purchase Order Q4 2014 €23,962.86
28 Nov 2014 Meritec Presentation Products Ltd ICT Services Purchase Order Q4 2014 €27,569.31
27 Nov 2014 Datapac Ltd. ICT Services Purchase Order Q4 2014 €20,285.16
24 Nov 2014 I.T. Alliance Outsourcing Ltd. ICT Services Purchase Order Q4 2014 €33,273.39
24 Nov 2014 I.T. Alliance Outsourcing Ltd. ICT Services Purchase Order Q4 2014 €23,827.56
14 Nov 2014 Weather One AS Annual Support Contract Metacast 2015 Purchase Order Q4 2014 €28,000.00
30 Oct 2014 Eircom Telecoms Purchase Order Q4 2014 €47,160.21
24 Oct 2014 I.T. Alliance Outsourcing Ltd. ICT Services Purchase Order Q4 2014 €39,960.24
24 Oct 2014 I.T. Alliance Outsourcing Ltd. ICT Services Purchase Order Q4 2014 €20,080.98
17 Oct 2014 Shannon Airport Authority PLC Rental Accommodation Purchase Order Q4 2014 €40,504.18
14 Oct 2014 I.T. Alliance Outsourcing Ltd. ICT Services Purchase Order Q4 2014 €67,940.28
13 Oct 2014 I.T. Alliance Outsourcing Ltd. ICT Services Purchase Order Q4 2014 €38,064.81
09 Oct 2014 Viatel/Smart Telecom Plc. (Digiweb) Wan Circuits Purchase Order Q4 2014 €33,825.00
02 Oct 2014 PFH Technology Group (Esnard Ltd.) ICT Services Purchase Order Q4 2014 €68,113.43
25 Sep 2014 BT Communications Ireland Ltd. T/A BT Ireland (BIC Systems) (ESAT) Annual maintenance charge Purchase Order Q3 2014 €29,735.25
19 Sep 2014 UK Meteorological Office Meteorologist Training Course Purchase Order Q3 2014 €28,710.46
19 Sep 2014 Modem 30% advance payment Robosonde & Delivery Purchase Order Q3 2014 €41,850.00
17 Sep 2014 Eircom Government Networks Connection Purchase Order Q3 2014 €32,135.46
04 Sep 2014 Dublin Airport Authority Plc. Rental for Accommodation at Cork Airport Purchase Order Q3 2014 €36,900.00
04 Sep 2014 Dublin Airport Authority Plc. Rental for Accommodation at Cork Airport Purchase Order Q3 2014 €27,501.20
29 Aug 2014 Meritec Presentation Products Ltd Support of Polycom VC infrastructure Purchase Order Q3 2014 €35,497.80
25 Aug 2014 I.T. Alliance Outsourcing Ltd. ICT Services Purchase Order Q3 2014 €35,834.82
11 Aug 2014 Baker Consultants Ltd. T/A Baker Security & Network Ltd. ICT Network Support Purchase Order Q3 2014 €21,217.50
11 Aug 2014 Environmental Systems Research Institute Ireland (ESRI Ireland) Managed Services Purchase Order Q3 2014 €130,859.70
31 Jul 2014 RPS Consulting Engineers Limited Final Payment for PRI Review Report Purchase Order Q3 2014 €79,847.54
29 Jul 2014 I.T. Alliance Outsourcing Ltd. ICT Services Purchase Order Q3 2014 €38,433.81
28 Jul 2014 Commissioner's of Irish Lights Lighthouse Observations Purchase Order Q3 2014 €47,970.00
18 Jul 2014 Campbell Scientific Ltd. Instrument Supplies Purchase Order Q3 2014 €22,652.00
16 Jul 2014 Irish Business Systems Ltd. (Xerox Ireland) Printing and Photocopying Purchase Order Q3 2014 €30,074.67
14 Jul 2014 Environmental Systems Research Institute Ireland (ESRI Ireland) License Renewal and Maintenance Purchase Order Q3 2014 €201,289.50
03 Jul 2014 MediaVest Ltd. Newspaper adverts - Electors with disability Purchase Order Q3 2014 €31,750.37
03 Jul 2014 Irish Water Programme Management Services Purchase Order Q3 2014 €70,848.00
02 Jul 2014 I.T. Alliance Outsourcing Ltd. ICT Services Purchase Order Q3 2014 €36,339.12
02 Jul 2014 Micromail Ltd. ICT Services Purchase Order Q3 2014 €47,970.00
02 Jul 2014 Viatel/Smart Telecom Plc. (Digiweb) Wan Links Purchase Order Q3 2014 €33,825.00
02 Jul 2014 Eircom Telecoms Purchase Order Q3 2014 €21,982.56
17 Jun 2014 Eircom Government Networks Connectivity Purchase Order Q2 2014 €32,050.33
10 Jun 2014 OKI Printing Solutions ICT Services Purchase Order Q2 2014 €29,187.90
23 May 2014 I.T. Alliance Outsourcing Ltd. ICT Services Purchase Order Q2 2014 €32,768.43
23 May 2014 Environmental Systems Research Institute Ireland (ESRI Ireland) ICT Services Purchase Order Q2 2014 €78,515.82
16 May 2014 National University of Ireland (Galway) Contract Research Agreement Purchase Order Q2 2014 €110,700.00
16 May 2014 OKI Printing Solutions ICT Services Purchase Order Q2 2014 €27,527.40
14 May 2014 I.T. Alliance Outsourcing Ltd. ICT Services Purchase Order Q2 2014 €60,232.77
07 May 2014 Inpute Technologies Ltd. ICT Services Purchase Order Q2 2014 €29,520.00
02 May 2014 C.T. Print Solutions Ltd. Register of elections application forms Purchase Order Q2 2014 €41,727.75
02 May 2014 Irish Business Systems Ltd. (Xerox Ireland) ICT Services Purchase Order Q2 2014 €85,470.34
29 Apr 2014 Shannon Airport Authority PLC Rental of Accommodation at Shannon Airport Purchase Order Q2 2014 €40,504.18
23 Apr 2014 Smart Telecom Plc. (Digiweb) Wan Links Purchase Order Q2 2014 €33,825.00
10 Apr 2014 OKI Printing Solutions ICT Services Purchase Order Q2 2014 €28,123.06

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