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Payments Over €20,000 Q4 2021

Entity: Department of Housing, Local Government and Heritage Period: Q4 2021 Total: €14,474,208.89 Published: 31 Dec 2021
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Payment date* Supplier Description Kind Amount
19 Nov 2021 G RUSSELL PLANT HIRE LTD National Parks and Wildlife Service - Amenity Development Works Purchase Order €35,200.00
19 Nov 2021 G RUSSELL PLANT HIRE LTD National Parks and Wildlife Service - Peatlands Restoration Works Purchase Order €30,000.00
19 Nov 2021 KERRY FARM RELIEF SERVICES LTD Timber and other items for Killarney NP. Purchase Order €47,978.33
19 Nov 2021 ENVIRO TECHNOLOGY SERVICES PLC Meteorological Equipment Purchase Order €24,774.50
19 Nov 2021 MC CARTHY KEVILLE O SULLIVAN LTD T/A MKO Project No.170805, KNP Biodiversity Review. Scientific Committee stipend, liasison & admin Purchase Order €36,162.00
19 Nov 2021 PARDAVEJAS ORNITELA UAB Killarney National Park. 30 x Tags for Eagles. Purchase Order €28,340.00
17 Nov 2021 SIDHEAN TEO Bambi Bucket Purchase Order €32,165.68
17 Nov 2021 ARKPHIRE SERVICES LTD ICT Equipment Purchase Order €180,555.81
17 Nov 2021 ARKPHIRE SERVICES LTD ICT Equipment Purchase Order €292,152.60
17 Nov 2021 FARRELL BROTHERS (ARDEE) LTD Replacement desks Wexford Purchase Order €343,457.05
17 Nov 2021 FARRELL BROTHERS (ARDEE) LTD Replacement desks Custom House Purchase Order €177,912.12
17 Nov 2021 GOWAN DISTRIBUTORS LTD Vehicles Purchase Order €217,887.15
17 Nov 2021 ORDNANCE SURVEY IRELAND Marine Spatial Planning Digital Tool Development Purchase Order €30,750.00
17 Nov 2021 EARTH HORIZON PRODUCTIONS LTD Eco Eye Purchase Order €24,600.00
16 Nov 2021 ARBOR-CARE LTD Tree survey and report for NPWS, Killarney. Purchase Order €20,295.00
12 Nov 2021 VAISALA OYJ Software Licence Purchase Order €80,650.00
12 Nov 2021 INTERNATIONAL MARINE & DREDGING CONSULTANTS Planning and Programming FEWS System Purchase Order €100,964.00
12 Nov 2021 AUXILION IRELAND LTD Procurement Service Desk Contract Purchase Order €21,375.35
11 Nov 2021 BORD NA MONA ENERGY LTD National Parks and Wildlife Service - Professional Services Purchase Order €41,978.68
11 Nov 2021 BORD NA MONA ENERGY LTD National Parks and Wildlife Service - Professional Services Purchase Order €103,664.57
11 Nov 2021 IRISH FORM ON NATURAL CAPITAL NPWS, Phase 1 Payment for business & biodiversity platform development Purchase Order €30,750.00
09 Nov 2021 DARE LTD Scrub, spraying and branch gathering at Burren NP. Purchase Order €32,077.76
09 Nov 2021 THREE IRELAND (HUTCHINSON) LTD Procurement Hardware and Telephony Purchase Order €68,992.68
09 Nov 2021 VODAFONE Procurement Hardware Purchase Order €37,394.61
09 Nov 2021 RPS Consulting Engineers Limited SEA/AA on Nitrates Action Programme Purchase Order €89,583.36
09 Nov 2021 KPMG Expert support to draft the 4th National Biodiversity Action Pla Purchase Order €43,383.64
05 Nov 2021 LEONARDO GERMANY GMBH (SELEX SISTEMI INTEGRATI) (GEMATRONIK) Software Support Purchase Order €32,693.69
05 Nov 2021 QUEEN'S UNIVERSITY BELFAST 2nd Payment Hare Tracking Study Interim Report Customer No 4016402 FM Purchase Order €50,000.00
05 Nov 2021 SPECIALIST WILDLIFE SERVICES Zoo Inspections and Covid Review January - August 2021 Purchase Order €56,700.00
03 Nov 2021 M FITZGIBBON CONTRACTORS LTD Building works Purchase Order €60,459.47
03 Nov 2021 TETRA IRELAND COMMUNICATIONS LTD Subscription Fees Purchase Order €51,530.85
03 Nov 2021 LOCAL GOVERNMENT MANAGEMENT AGENCY (LGMA) iReg upgrade Purchase Order €23,745.15
28 Oct 2021 IMAGE SUPPLY SYSTEMS Audio Visual and Conferencing Support and Maintenance Purchase Order €21,666.68
28 Oct 2021 TETRA IRELAND COMMUNICATIONS LTD Communications hardware Purchase Order €22,680.76
27 Oct 2021 TOBIN CONSULTING ENGINEERS Professional fees for Research and Information Report on the Rural Water Sector Purchase Order €54,773.13
27 Oct 2021 BLACKWOOD ASSOCIATES ARCHITECTS Professional Fees Purchase Order €28,974.06
21 Oct 2021 FINNEGAN TREE SERVICES (FIACHRA FINNEGAN) National Parks and Wildlife Service - Amenity Development Works Purchase Order €41,960.00
21 Oct 2021 DATAPAC LTD Procurement Hardware Purchase Order €93,959.70
21 Oct 2021 OFFICE OF PUBLIC WORKS Refurbishment Fit out Works Purchase Order €148,126.23
21 Oct 2021 DATAPAC LTD Procurement Hardware Purchase Order €46,979.85
20 Oct 2021 ARKPHIRE SERVICES LTD ICT Managed Service Purchase Order €131,849.85
20 Oct 2021 BORD NA MONA ENERGY LTD National Parks and Wildlife Service - Professional Services Purchase Order €109,750.45
20 Oct 2021 THROUGH TIME LTD Compilation for Summary Descriptions for archaeological monuments in County Limerick Purchase Order €21,033.00
20 Oct 2021 ALAN LAUDER CONSULTING National Urban Gull Survey DT Purchase Order €42,779.40
20 Oct 2021 ECONOMIC & SOCIAL RESEARCH INSTITUTE (ESRI) RBMP - Research on behaviour, Water - 2021 Outturn Purchase Order €179,313.00
20 Oct 2021 AUXILION IRELAND LTD Procurement Service Desk Contract Purchase Order €24,768.40
20 Oct 2021 IRELAND) Heritage Division DHLGH 2021 NPWS Ecological Contractors Purchase Order €53,448.97
15 Oct 2021 ACTIAN EUROPE LTD (INGRES EUROPE LTD) Software Licence and Support Purchase Order €68,969.50
14 Oct 2021 RPS IRELAND LTD National Parks and Wildlife Service - Professional Services Purchase Order €36,392.63
13 Oct 2021 ORDNANCE SURVEY IRELAND PACE Cross charge Purchase Order €36,900.00

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