Payments Over €20,000 Q4 2025

Entity: Department of Housing, Local Government and Heritage Period: Q4 2025 Total: €29,320,561.35 Published: 31 Dec 2025

Spending records

Payment date* Supplier Description Kind Amount
11 Dec 2025 CAIRDE NA hEARAGAILE CLG Professional Services - Rhododendron Clearance - Glenveagh National Park Purchase Order €36,224.36
11 Dec 2025 JOSEPH MCMENAMIN & SONS LTD Site Clearance & Preparation - Glenveagh National Park Purchase Order €150,075.54
11 Dec 2025 KYNES SAND & GRAVEL LTD Fencing - Knockma Wood Purchase Order €114,067.50
11 Dec 2025 HENRY FORD & SON LTD Vehicle - Ford Ranger - Wexford Wildfowl Reserve Purchase Order €42,684.53
11 Dec 2025 NATIONAL UNIVERSITY OF IRELAND (GALWAY) Study - Digitisation & Productivity Purchase Order €129,153.61
11 Dec 2025 ARKPHIRE NETWORKS LTD T/A PRESIDIO ICT Managed Services Provision Purchase Order €822,537.90
11 Dec 2025 VIATEL TECHNOLOGY LTD IT Hardware - Smithfield Hall Purchase Order €106,931.93
11 Dec 2025 DWI REPAIRS AND RENTAL Monitoring Equipment Purchase Order €23,001.00
11 Dec 2025 VIATEL TECHNOLOGY LTD IT Hardware - Smithfield Hall Purchase Order €22,355.25
11 Dec 2025 KOMPAN IRELAND LTD Upgrade - Playground - Connemara National Park Purchase Order €99,000.00
10 Dec 2025 TONY MEEGAN PLANT & COMMERCIAL SALES LTD Plant - Teleporter - Connemara National Park Purchase Order €43,972.50
10 Dec 2025 OL PLANT SALES LTD Plant - Vibrating Roller - Connemara National Park Purchase Order €36,285.00
10 Dec 2025 MULCHRONE BROS LTD Plant - Mini Excavator - Ballycroy National Park Purchase Order €44,254.17
10 Dec 2025 MULCHRONE BROS LTD Plant - Woodchipper - Ballycroy National Park Purchase Order €46,125.00
10 Dec 2025 PG MURPHY FENCING LTD Fencing - Wexford Wildfowl Reserve Purchase Order €25,250.00
10 Dec 2025 PSI PRODUCTIONS SERVICES LTD Supply & Install Sound, Lighting, Curtain Track & Staging - Glenveagh Purchase Order €46,030.66
10 Dec 2025 RADIUS OFFICE Seating for Auditorium - Glenveagh Purchase Order €24,205.17
10 Dec 2025 RADIUS OFFICE Acoustic Sounds Panels for Auditorium - Glenveagh Purchase Order €32,882.82
10 Dec 2025 NATIONAL VIBRATION MONITORING LTD Scientific Instrument Purchase Order €24,913.65
10 Dec 2025 CONNS CAMERAS (GRAFTON ARCADE) Camera Equipment Purchase Order €23,310.00
10 Dec 2025 JAMES GRENNAN Professional Services - Wetland Restoration Scheme Purchase Order €22,569.20
10 Dec 2025 PHILIP FARRELLY & CO LTD Professional Services - Peatland Restoration Purchase Order €169,996.09
10 Dec 2025 HAND ENGINEERING LTD Plant - MiniGrazer - Boora - Co. Offaly Purchase Order €26,445.00
10 Dec 2025 POWER DESIGN Media Services Purchase Order €22,730.40
10 Dec 2025 BRIAN O NEILL LAWNMOWER LTD Plant - UTV - Killarney National Park Purchase Order €32,000.00
10 Dec 2025 SERVICES LTD Purchase Order €42,110.28
10 Dec 2025 ARKPHIRE SERVICES LTD ICT Managed Services Provision Purchase Order €219,750.57
10 Dec 2025 MARK O'CONNOR Professional Services - Greenhouse Gas Monitoring Purchase Order €37,582.65
10 Dec 2025 NATIONAL UNIVERSITY OF IRELAND (GALWAY) Environmental Support Purchase Order €31,569.18
10 Dec 2025 NATIONAL UNIVERSITY OF IRELAND (GALWAY) Environmental Support Purchase Order €25,433.94
10 Dec 2025 BORD NA MONA ENERGY LTD Professional Services - Project Management Purchase Order €230,447.65
10 Dec 2025 BORD NA MONA ENERGY LTD Professional Services - Project Management Purchase Order €147,600.00
10 Dec 2025 ARKPHIRE SERVICES LTD ICT Managed Services Provision Purchase Order €91,924.52
10 Dec 2025 VIATEL TECHNOLOGY LTD Upgrade - Video Conference Room - Wexford Purchase Order €75,905.15
10 Dec 2025 MCHALE PLANT SALES LTD Plant - Mulcher for Excavator - Burren National Park Purchase Order €23,062.50
10 Dec 2025 MCHALE PLANT SALES LTD Plant - Komatsu Excavator - Burren National Park Purchase Order €60,885.00
10 Dec 2025 MEDIAVEST LTD T/A SPARK FOUNDRY Advertising Purchase Order €146,156.21
10 Dec 2025 JIM MACADAM EQUIPMENT LTD Plant - Loader - Connemara National Park Purchase Order €53,074.50
10 Dec 2025 FRANK BROGAN LTD Trail Works - Ballycroy National Park Purchase Order €60,864.00
10 Dec 2025 EXECUTIVE HELICOPTERS LTD Aerial Lifts - Connemara National Park Purchase Order €61,438.50
10 Dec 2025 DOHERTY CONSTRUCTION & PLANT LTD Plant - Telehandler - Ballycroy National Park Purchase Order €54,120.00
10 Dec 2025 CLEANING MACHINES GREEN CLEAN LTD Plant - Ride on Sweeper - Connemara National Park Purchase Order €36,838.50
09 Dec 2025 PRO TRAILERS & MACHINERY LTD Vehicle - ATV - Ballycroy National Park Purchase Order €22,293.75
09 Dec 2025 NATIONAL CO OP FARM RELIEF SERVICES LTD Professional Services - Rhododendron Control - Connemara National Park Purchase Order €23,608.00
09 Dec 2025 MULCHRONE BROS LTD Plant - Mini Excavator - Connemara National Park Purchase Order €44,254.17
09 Dec 2025 MIRADOR MEDIA LTD Interpretation Plan - Hydroelectric Scheme - Connemara National Park Purchase Order €31,094.40
09 Dec 2025 MIRADOR MEDIA LTD Wayfind and Interpretation Plan Purchase Order €21,795.60
09 Dec 2025 KILTANE SERVICE STATION T/A CAREY'S TOOL & PLANT HIRE Plant - Generator and Trailer Purchase Order €21,525.00
09 Dec 2025 O'CONNOR HARDWARE & FARM SUPPLIES LTD. Fencing - Killarney National Park Purchase Order €21,500.00
09 Dec 2025 TETRA IRELAND COMMUNICATIONS LTD Subscription Purchase Order €70,959.47

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