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

Spending per quarter

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Payment date* Supplier Description Kind Publication Amount
04 Apr 2014 Inpute Technologies Ltd. ICT Services Purchase Order Q2 2014 €77,233.03
04 Apr 2014 InsightSoftware.com International Software Licences and Services Purchase Order Q2 2014 €24,600.00
04 Apr 2014 James Lynch Construction Ltd Air Monitoring Facility Purchase Order Q2 2014 €24,280.10
28 Mar 2014 Geo Directory Ltd. - An Post Geoaddress Locator Licence Purchase Order Q1 2014 €64,682.01
21 Mar 2014 Eircom Purchase Order Q1 2014 €32,135.46
18 Mar 2014 I.T. Alliance Outsourcing Ltd. ICT Services Purchase Order Q1 2014 €34,982.43
11 Mar 2014 OKI Printing Solutions ICT Services Purchase Order Q1 2014 €28,276.81
11 Mar 2014 Hewlett Packard (Ireland) Ltd. ICT Services Purchase Order Q1 2014 €77,921.37
05 Mar 2014 Micromail Ltd. Software Licences Purchase Order Q1 2014 €369,779.76
25 Feb 2014 Airtricity Ltd. Gas Supply Purchase Order Q1 2014 €42,451.01
25 Feb 2014 Dell Products (Ireland) Storage area network device Purchase Order Q1 2014 €21,312.23
17 Feb 2014 Unity Technology Solutions ICT Services Purchase Order Q1 2014 €21,623.40
13 Feb 2014 OKI Printing Solutions ICT Services Purchase Order Q1 2014 €30,036.60
04 Feb 2014 I.T. Alliance Outsourcing Ltd. ICT Services Purchase Order Q1 2014 €23,988.69

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