Public Purse
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Digital Hub Development Agency

287 spending records on file.

Transparency Score

2.9/5
2.9/5
58% transparent
Machine readable 0.0/1
Descriptions 1.0/1
Uniqueness 0.9/1
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
31 Mar 2016 Acacia Facilities Management FM Fixed Cost 2016 Purchase Order Q1 2016 €1,016,473.00
31 Dec 2015 Dublin City Council G.Macken Secondment July 15- 16 Purchase Order Q4 2015 €134,452.00
31 Dec 2015 Wilson Hartnell PR Ltd PR & Communications Services Purchase Order Q4 2015 €76,752.00
31 Dec 2015 Wilson Hartnell PR Ltd PR & Communications Services Purchase Order Q4 2015 €70,824.00
31 Dec 2015 H2 Learning Future Creators Project Purchase Order Q4 2015 €42,869.00
31 Dec 2015 Wilson Hartnell PR LTD Digital Design Services Purchase Order Q4 2015 €42,804.00
31 Dec 2015 Wilson Hartnell PR LTD Digital Design Services Purchase Order Q4 2015 €39,498.00
31 Dec 2015 Essential Maintenance of derelict Y Acacia Facilities Management sights Purchase Order Q4 2015 €36,900.00
31 Dec 2015 Viguier Consultancy Project management Support Purchase Order Q4 2015 €34,416.00
30 Jun 2015 Acacia Facilities Management Marketing Assistant Mar- Dec 15 Purchase Order Q2 2015 €44,476.00
30 Jun 2015 Acacia Facilities Management Maternity Cover- A/c assis Purchase Order Q2 2015 €20,812.00
30 Jun 2015 Essential Maintenance- Derelict Acacia Facilities Management Site Purchase Order Q2 2015 €22,700.00
30 Jun 2015 Emergency Roof Works between Acacia Facilities Management 24 and TH22 Purchase Order Q2 2015 €56,750.00
31 Mar 2015 Robert Walters Temp Staff financial Accountant Purchase Order Q1 2015 €24,194.10
31 Mar 2015 Acacia Facilities Management Operations assistant service Purchase Order Q1 2015 €44,619.12
31 Mar 2015 Acacia Facilities Management H&S Officer Purchase Order Q1 2015 €28,579.05
31 Mar 2015 Acacia Facilities Management Netwatch Unoccupied Buildings Purchase Order Q1 2015 €55,201.22
31 Mar 2015 Acacia Facilities Management Service provision Purchase Order Q1 2015 €64,078.03
31 Mar 2015 Acacia Facilities Management Unscheduled works Purchase Order Q1 2015 €49,200.00
31 Mar 2015 Acacia Facilities Management FM Fixed Costs 2015 Purchase Order Q1 2015 €863,861.13
31 Mar 2015 Viguier Consultancy Project Management support Purchase Order Q1 2015 €34,416.00
31 Mar 2015 Acacia Facilities Management Security&Mgt of derelict sites Purchase Order Q1 2015 €24,600.00
31 Mar 2015 Viatel Ireland Bandwith Purchase Order Q1 2015 €42,804.00
31 Mar 2015 La Creme Maternity cover Purchase Order Q1 2015 €34,287.68
31 Mar 2015 Wilson Hartnell PR Ltd Digital Design Services Purchase Order Q1 2015 €42,804.00
31 Dec 2014 Crowleys DFK Risk Review & Internal Audit 2014 & 2015 Purchase Order Q4 2014 €27,347.00
31 Dec 2014 Dublin City Council Contribution - Liberties Business Forum Purchase Order Q4 2014 €35,000.00
31 Dec 2014 BHA Construction Roof Work - Digital Depot Purchase Order Q4 2014 €110,541.00
31 Dec 2014 Acacia Facilities Management H&S Essential works Purchase Order Q4 2014 €37,276.00
31 Dec 2014 Shaffrey Associates Architects Architectural services: 7&8Thomas Street Purchase Order Q4 2014 €32,189.00
31 Dec 2014 Wilson Hartnell PR Services for DHDA Purchase Order Q4 2014 €76,752.00
31 Dec 2014 Acacia Facilities Management Structural & remedial works Purchase Order Q4 2014 €22,268.00
31 Dec 2014 Acacia Facilities Management Reactive maintenance - DHDA Campus Purchase Order Q4 2014 €39,725.00
31 Dec 2014 Formula Network Ltd ICT Support Services - 4 year contract Purchase Order Q4 2014 €313,805.00
31 Dec 2014 Marsh Ireland Ltd Insurance renewal 2014/2015 Purchase Order Q4 2014 €71,714.00
30 Sep 2014 DHR Communications PR Service Provider Purchase Order Q3 2014 €22,033.00
30 Sep 2014 Bennett Construction Ltd Grainstore Purchase Order Q3 2014 €22,700.00
30 Sep 2014 Acacia Facility Management Provision of temporary staff Purchase Order Q3 2014 €32,976.00
30 Sep 2014 Select Roofing Repairs to Depot Roof Purchase Order Q3 2014 €38,046.00
30 Sep 2014 H2 Future Creators Programme Purchase Order Q3 2014 €88,065.00
30 Sep 2014 Dublin City Council Staff Secondment – CEO Purchase Order Q3 2014 €109,311.00
30 Jun 2014 BHA Construction Planter boxes for derelict yard Purchase Order Q2 2014 €25,537.00
30 Jun 2014 BHA Construction Digital Depot Toilets refurbishment Purchase Order Q2 2014 €25,935.00
30 Jun 2014 Cork Health Innovation Hub Contribution to Connected Health Initiative Purchase Order Q2 2014 €30,000.00
30 Jun 2014 Select Roofing Roof Repairs – Digital Depot Purchase Order Q2 2014 €32,675.00
30 Jun 2014 The People Group Marketing Executive – Maternity Cover Purchase Order Q2 2014 €35,345.00
30 Jun 2014 AirSpeed Provision of Bandwidth Purchase Order Q2 2014 €47,232.00
30 Jun 2014 Select Roofing Roof repairs – Digital Depot Purchase Order Q2 2014 €54,144.00
30 Jun 2014 Acacia Facilities Management Maintain & secure derelict sites Purchase Order Q2 2014 €56,750.00
31 Mar 2014 Winroy Limited Furniture TH22 Purchase Order Q1 2014 €22,831.00

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