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Payments Over €20,000 Q4 2023

Entity: Department of Housing, Local Government and Heritage Period: Q4 2023 Total: €22,900,280.29 Published: 31 Dec 2023
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Spending records

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Payment date* Supplier Description Kind Amount
08 Nov 2023 WOODROW SUSTAINABLE SOLUTIONS LTD Fieldwork fees Purchase Order €113,312.52
08 Nov 2023 OFFICE OF PUBLIC WORKS Costs in relation to National Ploughing Championships 2023 Purchase Order €73,661.27
08 Nov 2023 OFFICE OF PUBLIC WORKS Costs in relation to National Ploughing Championships 2023 Purchase Order €47,405.55
08 Nov 2023 CODEC- DSS LTD T/A CODEC Business Analysis Workshops Purchase Order €101,142.90
08 Nov 2023 RONSPOT LTD Ronspot Application Purchase Order €41,091.84
07 Nov 2023 CLARKES OF CAVAN MACHINERY LTD Vehicle - Valtra Tractor Purchase Order €197,956.20
07 Nov 2023 GLENEAGLE HOTEL (KILKENNY) LTD National Parks and Wildlife Service Conference Purchase Order €59,215.00
07 Nov 2023 WINDSOR MOTORS Vehicle - Dacia 4x4 Purchase Order €28,790.00
03 Nov 2023 WOOD AND WOOD INTERNATIONAL SIGNS LTD Parks Signage & Wayfinding Purchase Order €140,400.00
03 Nov 2023 Environmental Assessment Purchase Order €23,024.49
02 Nov 2023 FUSIO HOLDINGS LTD Hosting for Text Forecast Service Purchase Order €23,370.00
27 Oct 2023 VAISALA OYJ Software Licence and Support. Purchase Order €84,975.00
27 Oct 2023 SOONER THAN LATER SOLUTIONS LTD Purchase Order €53,412.33
27 Oct 2023 OFFICE OF PUBLIC WORKS Operational costs of Custom House Visitor Centre for 2023 Purchase Order €21,151.15
27 Oct 2023 PHD MEDIA (IRELAND) LTD OMNICOM MEDIA GROUP Local Authority Home Loan Campaign 2023 Purchase Order €41,875.39
27 Oct 2023 PHD MEDIA (IRELAND) LTD OMNICOM MEDIA GROUP Local Authority Home Loan Campaign 2023 Purchase Order €24,441.33
27 Oct 2023 PHD MEDIA (IRELAND) LTD OMNICOM MEDIA GROUP Local Authority Home Loan Campaign 2023 Purchase Order €21,815.05
27 Oct 2023 JAVELIN ADVERTISING LTD Local Authority Home Loan Campaign 2023 Purchase Order €31,820.10
27 Oct 2023 PHD MEDIA (IRELAND) LTD OMNICOM MEDIA GROUP Doors Open Media Campaign 2023 Purchase Order €94,056.92
27 Oct 2023 PHD MEDIA (IRELAND) LTD OMNICOM MEDIA GROUP Doors Open Media Campaign 2023 Purchase Order €47,058.85
27 Oct 2023 PHD MEDIA (IRELAND) LTD OMNICOM MEDIA GROUP Doors Open Media Campaign 2023 Purchase Order €40,446.46
27 Oct 2023 DELL PRODUCTS (IRELAND) ICT Hardware Purchase Order €23,370.00
25 Oct 2023 ARKPHIRE SERVICES LTD Processing of Radar Data and Metadata Purchase Order €29,951.73
25 Oct 2023 BORD NA MONA ENERGY LTD Works, Restoration Measures and Associated Works on Raised Bogs and Purchase Order €185,698.04
25 Oct 2023 DATAPAC LTD ICT Hardware Purchase Order €74,162.85
25 Oct 2023 ARKPHIRE SERVICES LTD IT Services Purchase Order €49,200.00
25 Oct 2023 Ecological GIS and Data Support Purchase Order €30,442.50
25 Oct 2023 ENVIRICO Ecological Clerical works 2023 Season - Skellig Michael Purchase Order €26,562.47
25 Oct 2023 HENRY FORD & SON LTD 2 Vehicles - Ford Transit Connect Trend Purchase Order €53,890.96
25 Oct 2023 HENRY FORD & SON LTD 10 Vehicles - Ford Transit Connect Trend Purchase Order €269,454.80
20 Oct 2023 LYRATH ESTATE HOTEL Senior Managers Conference Purchase Order €24,194.82
20 Oct 2023 ERNST & YOUNG BUSINESS CONSULTANTS Data Insights Project - Data Engineer Purchase Order €47,054.88
20 Oct 2023 AN POST GEODIRECTORY LTD DAC Geodirectory Data Licence 2023/2024 Purchase Order €45,165.60
19 Oct 2023 BILL ENRIGHT LTD Tow Path Repair at Old Weir Bridge, Killarney National Park Purchase Order €45,120.00
19 Oct 2023 WOODROW SUSTAINABLE SOLUTIONS LTD Habitat Surveys Blanket Bog Purchase Order €169,968.78
19 Oct 2023 ARKPHIRE SERVICES LTD Managed Services - Aviation Modernisation and Automation Project Purchase Order €59,040.00
19 Oct 2023 ENERGIA LTD (VIRIDIAN ENERGY LTD) Electrictiy - Met Éireann Purchase Order €23,050.26
17 Oct 2023 ALASTAIR COEY ARCHITECTS National Inventory of Architectural Heritage Survey Dublin City - Phase 18 Purchase Order €131,142.60
13 Oct 2023 CODEC- DSS LTD T/A CODEC Phase1A - Project Dion Purchase Order €101,142.90
13 Oct 2023 BDO EATON SQUARE LTD Customer Relationship Management Platform Project Purchase Order €66,573.01
13 Oct 2023 LANGUAGE COMMUNICATIONS LTD Fire Safety Media Campaign Purchase Order €27,060.00
13 Oct 2023 JACOBS ENGINEERING IRELAND LIMITED GIS (Geographic Information System) Analyst Services Purchase Order €21,268.50
11 Oct 2023 MADDEN & MANGAN CONSTRUCTION LTD Restoration Glass Houses Muckross Killarney National Park Purchase Order €46,000.00
10 Oct 2023 TRIUR CONSTRUCTION LTD Repair Works - Supporting Bridge Arches, Lord Brandon's Cottage Purchase Order €55,926.49
10 Oct 2023 EXECUTIVE HELICOPTERS MNT LTD Firefighting - Standby Rate September 2023 Purchase Order €111,930.00
10 Oct 2023 FORUM CONNEMARA CLG. Community Lead Peatllands Restoration Project Purchase Order €97,826.94
10 Oct 2023 ELECTRICITY SUPPLY BOARD - ELECTRIC IRELAND Electricity - Muckross House, Killarney Purchase Order €26,178.28
06 Oct 2023 ERGO SERVICES LTD ICT Support Services Purchase Order €21,593.88
06 Oct 2023 Fuel - Septemember 2023 Purchase Order €23,740.53
06 Oct 2023 INTERNATIONAL MARINE & DREDGING CONSULTANTS Purchase Order €48,755.78

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