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Payments Over €20,000 Q3 2022

Entity: Department of Housing, Local Government and Heritage Period: Q3 2022 Total: €5,803,342.26 Published: 30 Sep 2022
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Spending records

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Payment date* Supplier Description Kind Amount
30 Sep 2022 STUDIOSILVA SRL National Survey of Upland Habitat Project- Phase 6 TD01 Purchase Order €30,325.30
30 Sep 2022 INTERNATIONAL MARINE & DREDGING CONSULTANTS Cloud hosting and maintenance: Service cost 01/09/22 until 28/02/23 Purchase Order €20,125.70
30 Sep 2022 VAISALA OYJ Annual Maintenance and Warranty as per tender contract re Met Eireann Valentia Purchase Order €26,027.00
29 Sep 2022 COMMISSIONER'S OF IRISH LIGHTS Provision of Visibility Reports ( 8 Lighthouses) Period 01/08/2022 to 31/07/2023 Purchase Order €47,970.00
29 Sep 2022 NORTH WEST FOREST SERVICES LTD Invasive species treatment in Pettigo Plateau Purchase Order €33,000.00
29 Sep 2022 ENERGIA LTD (VIRIDIAN ENERGY LTD) Purchase Order €32,015.34
29 Sep 2022 EIR (EIRCOM) Procurement Broadband Remote Sites Purchase Order €30,994.43
28 Sep 2022 OFFICE OF PUBLIC WORKS Third Floor Fit-Out Works Purchase Order €21,895.03
28 Sep 2022 RONSPOT LTD Procurement Software Purchase Order €28,339.20
28 Sep 2022 HARRIS RETAIL UC Electric bus for Glenveagh NP Purchase Order €308,053.00
28 Sep 2022 BILL ENRIGHT LTD Glengarriff Bridge works Purchase Order €66,500.00
23 Sep 2022 SHANNON AIRPORT AUTHORITY PLC Building Service Charge and Rent 01-SEP-22 - 30-NOV-22 Purchase Order €45,358.70
22 Sep 2022 KENNY GALWAY LTD Purchase of equipment Purchase Order €25,900.00
21 Sep 2022 ERGO SERVICES LTD Procurement External Resources Purchase Order €20,798.32
21 Sep 2022 COLORMAN (IRELAND) LTD Printing - DUBLIN CASTLE VOLUME 1 Dublin Castle Volume 1 Purchase Order €24,325.00
21 Sep 2022 AECOM IRELAND LTD Cost Optimal Report - Part L and EPBD Purchase Order €40,022.72
21 Sep 2022 PELKO LTD Purchase Order €21,402.00
20 Sep 2022 JAMES TOMKINS GARAGE LTD Purchase of equipment Purchase Order €26,500.00
16 Sep 2022 ERGO SERVICES LTD Procurement External Resources Purchase Order €25,003.44
16 Sep 2022 DATAPAC LTD Procurement Hardware Purchase Order €47,042.89
16 Sep 2022 DATAPAC LTD Procurement Hardware Purchase Order €27,490.50
14 Sep 2022 NATIONAL CO OP FARM RELIEF SERVICES LTD FRS NETWORK Rhododendron clearance Letterfrack Purchase Order €105,725.25
14 Sep 2022 MADDEN & MANGAN CONSTRUCTION LTD Restoration Works & Extension to Gate Lodge Muckross Purchase Order €126,900.00
14 Sep 2022 DELL PRODUCTS (IRELAND) PowerEdge R740XD Server with 5 years Pro Support and warranty Purchase Order €172,009.42
13 Sep 2022 KENNY GALWAY LTD Purchase of equipment Purchase Order €24,000.01
09 Sep 2022 AN POST GEODIRECTORY LTD DAC Geodirectory/Eircode licence for SEP 22-AUG 23 Purchase Order €41,820.00
07 Sep 2022 CONSARC DESIGN GROUP LTD Visitor Experience Management Plan Glenveagh NP Purchase Order €26,960.37
07 Sep 2022 ATLANTIC TECHNOLOGICAL UNIVERSITY GALWAY T/A ATU GALWAY SPU CO20-2020 - 2nd payment 70% invoice Purchase Order €21,354.46
06 Sep 2022 Heritage Division DHLGH - (2021) NPWS Ecological Contractors Purchase Order €50,673.22
06 Sep 2022 Heritage Division DHLGH - (2021) Data Management Roles (E-IE-002829) Q899 Purchase Order €81,493.61
06 Sep 2022 KENNY GALWAY LTD Purchase of equipment Purchase Order €24,000.01
02 Sep 2022 KRC ECOLOGICAL LTD Tracking seabirds NW Ireland SPU-CO06-2022 Purchase Order €20,000.00
02 Sep 2022 IDEAGEN MK LTD & IDEAGEN TECHNOLOGY LTD Procurement Software Purchase Order €23,986.28
31 Aug 2022 ATLANTIC TECHNOLOGICAL UNIVERSITY GALWAY T/A ATU GALWAY SPU 42-2021Second Payment for contract boat-based visual tracking study Purchase Order €26,137.50
31 Aug 2022 WETLAND SURVEYS IRELAND LTD Monitoring and surveying of Freshwater Pearl Mussel 2022-2024 SPU-CO21.2022 Purchase Order €20,000.00
26 Aug 2022 ARKPHIRE SERVICES LTD Managed Service IMaMS Contract 2022 July - September Purchase Order €219,750.57
26 Aug 2022 HALL CONSERVATION LTD Statuary Conservation in Glenveagh NP Purchase Order €55,410.03
24 Aug 2022 BORD NA MONA ENERGY LTD National Parks and Wildlife Service - Project Management Purchase Order €87,051.42
24 Aug 2022 BORD NA MONA ENERGY LTD National Parks and Wildlife Service - Professional Services Purchase Order €67,285.02
24 Aug 2022 BORD NA MONA ENERGY LTD National Parks and Wildlife Service - Peatlands Restoration Works Purchase Order €43,818.82
24 Aug 2022 SETANTA VEHICLE SALES NORTH LTD Purchase of equipment Purchase Order €39,099.98
24 Aug 2022 ERNST & YOUNG BUSINESS CONSULTANTS ICT Data Platform Development and Support Purchase Order €374,461.20
24 Aug 2022 ERNST & YOUNG BUSINESS CONSULTANTS ICT Data Platform Development and Support Purchase Order €272,568.00
23 Aug 2022 BRAMBLES DELI CAFE LTD Event Dublin Castle National Biodiversity Conference 8th, 9th June 2022 Purchase Order €41,092.40
23 Aug 2022 EDWARD CONWAY MOTORS CASTLEBAR Vehicle Purchase Order €23,650.00
19 Aug 2022 SPECIALIST WILDLIFE SERVICES Zoo Inspections SPU COO3-2022 Purchase Order €29,323.23
19 Aug 2022 DTN SERVICES & SYSTEMS SPAIN SL (CIRRUS SPAIN SL) AMAP Layer 3 equipment. Purchase Order €69,934.00
19 Aug 2022 DTN SERVICES & SYSTEMS SPAIN SL (CIRRUS SPAIN SL) AMAP Layer 3 equipment. Purchase Order €34,967.00
17 Aug 2022 GOLDEN EAGLE TRUST LTD Hen Harrier Surveyn 2022 - Early Season Coverage -SPU-CO07-2022 Purchase Order €23,966.00
17 Aug 2022 GONDOWD LTD T/A THE GALWAY CAMERA SHOP Optical Equipment Purchase Order €20,600.00

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