Payments Over €20,000 Q4 2022

Entity: Department of Housing, Local Government and Heritage Period: Q4 2022 Total: €17,051,440.15 Published: 31 Dec 2022

Spending records

Payment date* Supplier Description Kind Amount
07 Oct 2022 HALL CONSERVATION LTD Statuary Conservation in Glenveagh, Payment 4 Purchase Order €36,900.06
07 Oct 2022 CAMPBELL SCIENTIFIC LTD Meterological Equipment Purchase Order €21,300.00
07 Oct 2022 ENVIRO TECHNOLOGY SERVICES PLC Meterological Equipment Purchase Order €24,774.50
06 Oct 2022 Rhododendron Clearance Letterfrack Purchase Order €144,274.75
06 Oct 2022 O'HARA & HARRISON LTD. Glenveagh Electrical Works at VC Restuarant Purchase Order €28,976.00
06 Oct 2022 RPS IRELAND LTD Peatlands and People - Hydrological support Purchase Order €36,900.00
06 Oct 2022 Purchase Order €23,345.40
06 Oct 2022 Utility Bill Purchase Order €32,650.24
04 Oct 2022 BORD NA MONA ENERGY LTD National Parks and Wildlife Service - Peatlands Restoration Works Purchase Order €45,036.83
04 Oct 2022 BORD NA MONA ENERGY LTD National Parks and Wildlife Service - Professional Services Purchase Order €67,491.04
04 Oct 2022 BORD NA MONA ENERGY LTD National Parks and Wildlife Service - Project Management Purchase Order €79,175.73
04 Oct 2022 BORD NA MONA ENERGY LTD National Parks and Wildlife Service - Peatlands Restoration Works Purchase Order €28,404.00

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