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 2014 Shaffrey Associates Architects 1 Crane St & 7&8 Thomas St Purchase Order Q1 2014 €23,154.00
31 Mar 2014 Acacia Facilities Management H&S Essential works Purchase Order Q1 2014 €30,412.00
31 Mar 2014 Falling for Friends Professional Services 2014 Purchase Order Q1 2014 €32,103.00
31 Mar 2014 DHR Communications Ltd Public Relations work - 6 months Purchase Order Q1 2014 €44,865.00
31 Mar 2014 Acacia Facilities Management H&S Officer Purchase Order Q1 2014 €45,354.00
31 Mar 2014 Acacia Facilities Management Unscheduled works/callouts 2014 Purchase Order Q1 2014 €49,200.00
31 Mar 2014 Acacia Facilities Management Security of Derelict Sites 2014 Purchase Order Q1 2014 €58,531.00
31 Mar 2014 Acacia Facilities Management Project Management Derelict Sites 2014 Purchase Order Q1 2014 €64,078.00
31 Mar 2014 Acacia Facilities Management Administrative assistance 2014 Purchase Order Q1 2014 €172,306.00
31 Mar 2014 Dublin City Council Rates 2014 Purchase Order Q1 2014 €199,072.00
31 Mar 2014 Acacia Facilities Management Facility Management for yr 2014 Purchase Order Q1 2014 €816,114.00
31 Dec 2013 Digiweb Bandwidth – Annual value Purchase Order Q4 2013 €53,505.00
31 Dec 2013 PriceWaterhouseCoopers Strategy and Funding options Purchase Order Q4 2013 €28,290.00
31 Dec 2013 NCAD Future Creators project Purchase Order Q4 2013 €35,000.00
31 Dec 2013 J.L.E Limited Electrical works – Depot 2 Purchase Order Q4 2013 €59,747.00
31 Dec 2013 H2 Sept-Dec Learning Support Purchase Order Q4 2013 €24,333.00
31 Dec 2013 H2 Future Creators project Purchase Order Q4 2013 €31,000.00
31 Dec 2013 H2 Schools Broadband exemplar project Purchase Order Q4 2013 €104,000.00
31 Dec 2013 Formula Network Limited IT service providers – Annual contract Purchase Order Q4 2013 €102,150.00
31 Dec 2013 David Savage Plumbing Mechanical works Purchase Order Q4 2013 €29,283.00
31 Dec 2013 Burns Construction Construction work – Thomas street Purchase Order Q4 2013 €47,306.00
31 Dec 2013 BHA Construction Gatelodge minor works Purchase Order Q4 2013 €87,435.00
30 Sep 2013 Lambstongue Ltd Essential maintenance of steel windows Purchase Order Q3 2013 €36,597.00
30 Jun 2013 Acacia Facility Management Building Liaison Officer Purchase Order Q2 2013 €75,229.00
30 Jun 2013 Digiweb Campus Broadband Purchase Order Q2 2013 €42,796.00
30 Jun 2013 Select Roofing Roof Repairs Purchase Order Q2 2013 €27,751.00
31 Mar 2013 Contract for 10 months Facility Acacia Facility Management Purchase Order Q1 2013 €803,789.00
31 Mar 2013 Acuman Facilities Management Facility Management Services Purchase Order Q1 2013 €124,112.00
31 Mar 2013 Formula Networks Contract for IT support Purchase Order Q1 2013 €49,976.00
31 Mar 2013 BHA Construction Roof Repairs Purchase Order Q1 2013 €24,607.00
31 Dec 2012 Dunwoody & Dobson Essential maintenance work Purchase Order Q4 2012 €183,598.00
31 Dec 2012 H2 Warrenmount Schools Broadband Purchase Order Q4 2012 €91,500.00
31 Dec 2012 Acacia Facility Management Operations Support Purchase Order Q4 2012 €61,844.00
31 Dec 2012 H2 Future Creators Project Purchase Order Q4 2012 €60,800.00
31 Dec 2012 Marsh Ireland Insurance Premium Purchase Order Q4 2012 €41,125.00
31 Dec 2012 Acacia Facility Management Upgrade of CCTV Purchase Order Q4 2012 €33,210.00
31 Dec 2012 Formula Network Ltd IT services Purchase Order Q4 2012 €26,150.00

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