Public Purse
Help Us Buy data Sign in
← Back to all organisations

Department of Rural and Community Development

244 spending records on file.

Transparency Score

3.9/5
3.9/5
78% transparent
Machine readable 0.1/1
Descriptions 1.0/1
Uniqueness 0.9/1
Supplier number 0.9/1
Supplier name 1.0/1
Help improve transparency

Spending per quarter

Loading...
Clear
Payment date* Supplier Description Kind Publication Amount
30 Jun 2023 ENTERPRISE REGISTRY Software Licensing 01/05/23 to 31/07/23. Purchase Order Q2 2023 €47,355.00
30 Jun 2023 IRISH LIFE Office Rent Q3 2023 Purchase Order Q2 2023 €81,826.67
30 Jun 2023 IRISH LIFE Office Rent Q2 2023 Purchase Order Q2 2023 €81,826.67
31 Mar 2023 VODAFONE BCP Initiative - VDF006 Purchase Order Q1 2023 €34,132.50
31 Mar 2023 ENTERPRISE REGISTRY POCR/2022/264 Quarterly Software Purchase Order Q1 2023 €47,355.00
31 Dec 2022 MCCANN POCR/2022/139 Hall Judicial Review Purchase Order Q4 2022 €31,437.33
31 Dec 2022 MEDIAVEST POCR/2022/280 Informed Giving Purchase Order Q4 2022 €55,996.98
31 Dec 2022 IRISH LIFE Rent for 01-Jan to 31-Mar 2023 Purchase Order Q4 2022 €81,826.67
31 Dec 2022 ENTERPRISE POCR/2022/261 Software Licensing, System Purchase Order Q4 2022 €47,355.00
31 Dec 2022 ENTERPRISE POCR/2022/263 Change request Purchase Order Q4 2022 €29,089.50
31 Dec 2022 ALICE PRR & PPN Audience testing, Logos, Campaign Purchase Order Q4 2022 €34,176.78
31 Dec 2022 SLIEVE RUSSELL OECD 13th Rural Development Conference - Purchase Order Q4 2022 €46,005.60
31 Dec 2022 VODAFONE Vodafone BCP Install Purchase Order Q4 2022 €23,022.73
31 Dec 2022 CREATIVE Audio equipment used for TidyTowns Purchase Order Q4 2022 €76,260.00
31 Dec 2022 CDW LIMITED. Microsoft professional plus licence and Purchase Order Q4 2022 €71,088.88
30 Sep 2022 MAZARS [Charitable North Inner City Homeless Purchase Order Q3 2022 €31,365.00
30 Sep 2022 IRISH LIFE Rent for 01-Oct to 31-Dec 2022 Purchase Order Q3 2022 €81,826.67
30 Sep 2022 ENTERPRISE Quarterly Software Licensing, System Purchase Order Q3 2022 €47,355.00
30 Sep 2022 PHD MEDIA Public Consultation Press Advertising Purchase Order Q3 2022 €28,498.11
30 Sep 2022 AMARACH Second payment for Baseline Data Collection Purchase Order Q3 2022 €25,079.70
30 Jun 2022 MAZARS [Charitable Irish Wildbird Conservancy t/a BirdWatch Purchase Order Q2 2022 €30,012.00
30 Jun 2022 IRISH LIFE ASSURANCE Rent for 01 July 2022 – 30 September 2022 Purchase Order Q2 2022 €81,826.67
30 Jun 2022 IRISH LIFE ASSURANCE Rent 01 April 2022 - 30th June 2022 Purchase Order Q2 2022 €81,826.67
30 Jun 2022 ENTERPRISE REGISTRY Quarterly Software Licensing, System Purchase Order Q2 2022 €47,355.00
30 Jun 2022 MAZARS Structural Review of PPNs Purchase Order Q2 2022 €21,504.09
30 Jun 2022 AMARACH RESEARCH Baseline Data collection Exercise regarding Purchase Order Q2 2022 €50,159.40
30 Jun 2022 GRANT THORNTON Professional Services Rendered Feb -Mar Purchase Order Q2 2022 €30,553.20
30 Jun 2022 VODAFONE IRELAND Installation & Configuration March 2022 Purchase Order Q2 2022 €32,151.76
31 Mar 2022 MAZARS [Charitable Statutory Investigation Purchase Order Q1 2022 €27,982.50
31 Mar 2022 ENTERPRISE REGISTRY Quarterly Software Licensing, System Purchase Order Q1 2022 €45,510.00
31 Mar 2022 VODAFONE IRELAND Installations at BCP Sites Purchase Order Q1 2022 €29,136.09
31 Dec 2021 MCCANN FITZGERALD Inner City Helping Homeless Purchase Order Q4 2021 €53,060.85
31 Dec 2021 MEDIAVEST LIMITED RADIO ADVERTISING COSTS Purchase Order Q4 2021 €47,471.10
31 Dec 2021 MEDIAVEST LIMITED DOGS ON THE CSTREET RADIO ADVERTISING Purchase Order Q4 2021 €47,471.10
31 Dec 2021 IRISH LIFE ASSURANCE RENT IN ADVANCE (01-OCT-2021 TO 31-DEC- Purchase Order Q4 2021 €81,826.67
31 Dec 2021 IRISH LIFE ASSURANCE RENT IN ADVANCE (01-JAN-2022 TO 31-MAR- Purchase Order Q4 2021 €81,826.67
31 Dec 2021 ENTERPRISE REGISTRY QUARTERLY SOFTWARE LICENSING SYSTEM Purchase Order Q4 2021 €45,510.00
31 Dec 2021 ENTERPRISE REGISTRY ANNUAL REPORT INTEGRATION UPGRADE Purchase Order Q4 2021 €32,066.10
31 Dec 2021 ASM (B) LTD [Charitable Final Fee internal audit plan Purchase Order Q4 2021 €29,064.90
31 Dec 2021 MAZARS [Charitable Professional Service Fee: Irish Wildbird Purchase Order Q4 2021 €43,234.50
31 Dec 2021 MAZARS [Charitable North Inner City Helping Homeless t/a Inner Purchase Order Q4 2021 €27,921.00
31 Dec 2021 MAZARS Structural Review of PPNs Purchase Order Q4 2021 €21,094.50
31 Dec 2021 INDECON ECONOMIC PROFESSIONAL FEES ON ACCOUNT RE Purchase Order Q4 2021 €32,164.50
31 Dec 2021 VODAFONE IRELAND PROJECT MANAGEMENT SERVICES Purchase Order Q4 2021 €61,500.00
31 Dec 2021 VODAFONE IRELAND EQUIPMENT Purchase Order Q4 2021 €54,515.65
31 Dec 2021 VODAFONE IRELAND ARUBA SWITCH Purchase Order Q4 2021 €49,491.74
31 Dec 2021 VODAFONE IRELAND CHANGE REQUEST Purchase Order Q4 2021 €38,137.04
31 Dec 2021 VODAFONE IRELAND INSTALLATION CHARGE Purchase Order Q4 2021 €33,061.22
31 Dec 2021 VODAFONE IRELAND PROJECT MANAGEMENT SER Purchase Order Q4 2021 €28,554.45
31 Dec 2021 OUTDOOR RECREATION REF RFT 100519 WALK SCHEME REVIEW Purchase Order Q4 2021 €81,850.35

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