Údarás na Gaeltachta

754 spending records on file.

Transparency Score

2.7/5
2.7/5
54% transparent
Machine readable 0.5/1
Descriptions 1.0/1
Uniqueness 0.2/1
Supplier number 0.0/1
Supplier name 1.0/1

Spending per quarter

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Payment date* Supplier Description Kind Publication Amount
31 Dec 2021 MBC Building Contractors Ltd. Refurbishment Works Purchase Order Q4 2021 €94,031.00
31 Dec 2021 McCullagh Plant Hire Refurbishment Works Purchase Order Q4 2021 €37,409.00
31 Dec 2021 McCullagh Plant Hire Roofing Purchase Order Q4 2021 €214,465.00
31 Dec 2021 Kesel Construction Building Works Purchase Order Q4 2021 €2,525,445.00
31 Dec 2021 Priority Geotechnical Ltd. Refurbishment Works Purchase Order Q4 2021 €41,401.00
31 Dec 2021 HydroInternational Plant Purchase Order Q4 2021 €154,779.00
31 Dec 2021 HydroInternational Plant Purchase Order Q4 2021 €250,126.00
31 Dec 2021 HydroInternational Plant Purchase Order Q4 2021 €165,086.00
31 Dec 2021 HydroInternational Plant Purchase Order Q4 2021 €80,322.00
31 Dec 2021 HydroInternational Plant Purchase Order Q4 2021 €164,019.00
31 Dec 2021 HydroInternational Plant Purchase Order Q4 2021 €156,627.00
31 Dec 2021 Bruscar Bhearna Teo. Waste Water Sludge Disposal Purchase Order Q4 2021 €34,084.00
31 Dec 2021 Freddie Lynch Refurbishment Works Purchase Order Q4 2021 €46,422.00
31 Dec 2021 Carey Developments Ltd. Building Works Purchase Order Q4 2021 €1,929,099.00
31 Dec 2021 West Kerry Heating & Plumbing Ltd. Plumbing Purchase Order Q4 2021 €22,632.00
31 Dec 2021 Cairealacht Chill Bhríde Teo. Refurbishment Works Purchase Order Q4 2021 €21,849.00
30 Sep 2021 Kane Williams Architects Engineering Consultancy Purchase Order Q3 2021 €117,919.00
30 Sep 2021 Clearsphere Ltd Refurbishment Works Purchase Order Q3 2021 €44,558.00
30 Sep 2021 Comet Renewable Energy Ltd Solar Panel Installations Purchase Order Q3 2021 €48,660.00
30 Sep 2021 Cogent Qualitative Research Ltd t/a Bricolage Engineering Consultancy Purchase Order Q3 2021 €29,766.00
30 Sep 2021 Kelly Barry O’Brien Ltd t/a KOBW Architects Engineering Consultancy Purchase Order Q3 2021 €37,915.00
30 Sep 2021 Kelly Barry O’Brien Ltd t/a KOBW Architects Engineering Consultancy Purchase Order Q3 2021 €37,423.00
30 Sep 2021 SmartSimple Software Ireland Ltd. IT Consultancy Purchase Order Q3 2021 €25,092.00
30 Sep 2021 Sigmar Recruitment Consultants Ltd. Consultancy Purchase Order Q3 2021 €38,360.00
30 Sep 2021 Uisce Éireann Water and Waste connection Purchase Order Q3 2021 €69,523.00
30 Sep 2021 Niall J Kearns & Co. Engineering Consultancy Purchase Order Q3 2021 €42,250.00
30 Sep 2021 Niall J Kearns & Co. Engineering Consultancy Purchase Order Q3 2021 €118,603.00
30 Sep 2021 Comharchumann Mhic Dara Teo. Solar Panels Purchase Order Q3 2021 €29,586.00
30 Sep 2021 Patrick J Tobin & Co Ltd. Engineering Consultancy Purchase Order Q3 2021 €27,223.00
30 Sep 2021 Patrick J Tobin & Co Ltd. Engineering Consultancy Purchase Order Q3 2021 €39,155.00
30 Sep 2021 Patrick J Tobin & Co Ltd. Engineering Consultancy Purchase Order Q3 2021 €26,814.00
30 Sep 2021 Patrick J Tobin & Co Ltd. Engineering Consultancy Purchase Order Q3 2021 €52,521.00
30 Sep 2021 Axo Architects Ltd. Architectural Services Purchase Order Q3 2021 €75,879.00
30 Sep 2021 DHKN Chartered Accountants Internal Audit Services Purchase Order Q3 2021 €39,299.00
30 Sep 2021 Core International IT Support Services Purchase Order Q3 2021 €108,588.00
30 Sep 2021 Marsh Ireland Ltd. Insurance Purchase Order Q3 2021 €22,040.00
30 Sep 2021 Eoin Gallagher Construction Refurbishment Works Purchase Order Q3 2021 €29,900.00
30 Sep 2021 Carey Developments Limited Building Works Purchase Order Q3 2021 €964,750.00
30 Sep 2021 Sean Horan Ltd. Mechanical Works Purchase Order Q3 2021 €40,599.00
30 Sep 2021 Charles Gallagher Electrical Ltd. Electrical Works Purchase Order Q3 2021 €38,780.00
30 Jun 2021 Imperial College London Staff Training Purchase Order Q2 2021 €22,257.00
30 Jun 2021 Vincent Hannon Architects - VHA Architectural Services Purchase Order Q2 2021 €141,942.00
30 Jun 2021 Dublin Offshore Consultants Ltd. Consultancy Purchase Order Q2 2021 €25,000.00
30 Jun 2021 SmartSimple Software Ireland Ltd. IT Support Services Purchase Order Q2 2021 €37,085.00
30 Jun 2021 Bright 3D- Bright Brands Marketing and Brand Management Purchase Order Q2 2021 €59,655.00
30 Jun 2021 Niall J Kearns & Co. Engineering Consultancy Services Purchase Order Q2 2021 €36,715.00
30 Jun 2021 Airspeed Communication Ltd. Broadband Purchase Order Q2 2021 €24,200.00
30 Jun 2021 Malachy Walsh & Partners Engineering Consultancy Purchase Order Q2 2021 €52,890.00
30 Jun 2021 Firetech Experts Ltd. Refurbishment Works Purchase Order Q2 2021 €366,445.00
30 Jun 2021 Kesel Construction Refurbishment Works Purchase Order Q2 2021 €21,765.00

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