Department of Culture, Communications and Sport

Payment date^*	Supplier	Description	Kind	Publication	Amount
31 Dec 2019	RS WHITE WATER TREATMENT LTD	NPWS works	Purchase Order	Q4 2019	€88,276.67
31 Dec 2019	QUEENS UNIVERSITY BELFAST.	Wildlife/conservation study	Purchase Order	Q4 2019	€90,842.88
31 Dec 2019	BORD NA MONA PLC	Services provided under Cessation of Turf Cutting Compensation Scheme	Purchase Order	Q4 2019	€106,532.90
31 Dec 2019	ROAD MAINTENANCE SERVICES LTD	NPWS works	Purchase Order	Q4 2019	€151,069.64
30 Sep 2019	ENVIRICO	Wildlife/conservation study	Purchase Order	Q3 2019	€20,000.00
30 Sep 2019	CCJV COMPANY LTD	Provision of expert services	Purchase Order	Q3 2019	€20,173.32
30 Sep 2019	CARRIG CONSERVATION CONSULTANTS	Provision of expert services	Purchase Order	Q3 2019	€20,371.88
30 Sep 2019	CARRIG CONSERVATION CONSULTANTS	Provision of expert services	Purchase Order	Q3 2019	€20,371.88
30 Sep 2019	ESRI IRELAND	Ecological support services	Purchase Order	Q3 2019	€20,461.05
30 Sep 2019	SURESKILLS LTD	IT Software	Purchase Order	Q3 2019	€20,581.34
30 Sep 2019	BORD NA MONA ENERGY LTD	Services provided under Cessation of Turf Cutting Compensation Scheme	Purchase Order	Q3 2019	€21,352.06
30 Sep 2019	HAWTHORN NURSERIES	Environmental services	Purchase Order	Q3 2019	€21,565.00
30 Sep 2019	BORD NA MONA ENERGY LTD	Provision of expert services	Purchase Order	Q3 2019	€21,643.09
30 Sep 2019	IRISH WILDBIRD CONSERVANCY	Wildlife/conservation study	Purchase Order	Q3 2019	€22,273.50
30 Sep 2019	FUSIO LTD	IT software upgrade	Purchase Order	Q3 2019	€22,509.00
30 Sep 2019	BORD NA MONA ENERGY LTD	Services provided under Cessation of Turf Cutting Compensation Scheme	Purchase Order	Q3 2019	€22,636.76
30 Sep 2019	DATAPAC LTD	ICT hardware	Purchase Order	Q3 2019	€23,023.76
30 Sep 2019	RPSGROUP BELFAST	Provision of expert scientific and technical services	Purchase Order	Q3 2019	€23,477.32
30 Sep 2019	BEC CONSULTANTS LTD	Provision of expert services	Purchase Order	Q3 2019	€23,677.50
30 Sep 2019	TETRA IRELAND COMMUNICATIONS LTD	TV/ Radio Licences	Purchase Order	Q3 2019	€23,938.04
30 Sep 2019	BORD NA MONA ENERGY LTD	Provision of expert services	Purchase Order	Q3 2019	€24,583.40
30 Sep 2019	ENVIRONMENTAL PILLAR	Provision of expert services	Purchase Order	Q3 2019	€25,000.00
30 Sep 2019	MAYO COMMUNITY TRANSPORT LTD	NPWS	Purchase Order	Q3 2019	€25,370.00
30 Sep 2019	BORD NA MONA ENERGY LTD	Provision of expert services	Purchase Order	Q3 2019	€26,089.85
30 Sep 2019	RPSGROUP BELFAST	Raised Bog LIFE Restoration Project 2016-2020	Purchase Order	Q3 2019	€26,706.38
30 Sep 2019	CONSARC DESIGN GROUP LTD	Provision of expert services	Purchase Order	Q3 2019	€27,856.93
30 Sep 2019	BORD NA MONA ENERGY LTD	Provision of expert services	Purchase Order	Q3 2019	€28,746.04
30 Sep 2019	COURTNEY DEERY HERITAGE	Cultural Heritage study	Purchase Order	Q3 2019	€30,504.00
30 Sep 2019	ECOLOGY & ENVIRONMENTAL	Provision of scientific support on raised bog conservation	Purchase Order	Q3 2019	€34,631.66
30 Sep 2019	MATTHEW K FARRELL	Raised Bog LIFE Restoration Project 2016-2020	Purchase Order	Q3 2019	€36,320.00
30 Sep 2019	PC PERIPHERALS	ICT hardware	Purchase Order	Q3 2019	€36,838.50
30 Sep 2019	WOODLANDS OF IRELAND PROJECT	Woodlands of Ireland	Purchase Order	Q3 2019	€38,500.00
30 Sep 2019	BORD NA MONA ENERGY LTD	Peatlands restoration	Purchase Order	Q3 2019	€40,197.32
30 Sep 2019	STEPHEN O ROURKE & SONS CONTRACTORS LTD	NPWS works	Purchase Order	Q3 2019	€40,610.24
30 Sep 2019	ESRI IRELAND	Ecological support services	Purchase Order	Q3 2019	€48,482.50
30 Sep 2019	ESRI IRELAND	Ecological support services	Purchase Order	Q3 2019	€48,482.50
30 Sep 2019	ESRI IRELAND	Ecological support services	Purchase Order	Q3 2019	€48,482.50
30 Sep 2019	ESRI IRELAND	Ecological support services	Purchase Order	Q3 2019	€48,482.50
30 Sep 2019	CONSARC DESIGN GROUP LTD	Provision of expert services	Purchase Order	Q3 2019	€58,210.98
30 Sep 2019	PC PERIPHERALS	ICT hardware	Purchase Order	Q3 2019	€69,993.15
30 Sep 2019	ESRI IRELAND	Ecological support services	Purchase Order	Q3 2019	€71,684.40
30 Sep 2019	MINDSHARE MEDIA LTD	Creative Ireland	Purchase Order	Q3 2019	€92,565.15
30 Sep 2019	ESRI IRELAND	Ecological support services	Purchase Order	Q3 2019	€129,150.00
30 Jun 2019	ESRI IRELAND	Ecological Support Services	Purchase Order	Q2 2019	€20,461.05
30 Jun 2019	TETRA IRELAND COMMUNICATIONS LTD	TV/radio licences	Purchase Order	Q2 2019	€22,664.99
30 Jun 2019	ENVIRICO	Wildlife/conservation study	Purchase Order	Q2 2019	€23,541.60
30 Jun 2019	FIGHTING WORDS LTD	Creative Ireland	Purchase Order	Q2 2019	€23,750.00
30 Jun 2019	PLANNET 21 COMMUNICATIONS	IT Services	Purchase Order	Q2 2019	€24,117.84
30 Jun 2019	PC PERIPHERALS	IT Services	Purchase Order	Q2 2019	€24,313.41
30 Jun 2019	CONSARC DESIGN GROUP LTD	Provision of expert services	Purchase Order	Q2 2019	€24,585.24

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

How to read these figures

These are reported values from published purchase order and payment records — not verified cash paid, and not total spending by this organisation. A row may be a purchase order, a payment, or another reported transaction; the source files often do not say which.

Coverage and quality vary. Some fields are blank, supplier names are free text (the same firm can appear under many labels), and descriptions are inconsistent rather than a controlled taxonomy. An amount alone says nothing about value for money and it may or may not include VAT.

Records are retrieved from each organisation’s published files such as spreadsheets, PDFs, and other formats of uneven quality. Extraction techniques (including automated parsing) can introduce gaps, misreads, or incomplete rows when source layout or quality is poor. Treat the data as a starting point for investigation, not a definitive ledger.

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Department of Culture, Communications and Sport

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Spending per quarter