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Department of Culture, Communications and Sport

980 spending records on file.

Transparency Score

2.1/5
2.1/5
42% transparent
Machine readable 0.0/1
Descriptions 1.0/1
Uniqueness 0.2/1
Supplier number 0.0/1
Supplier name 1.0/1
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Spending per quarter

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Payment date* Supplier Description Kind Publication Amount
30 Jun 2019 BEC CONSULTANTS LTD Wildlife/conservation study Purchase Order Q2 2019 €25,355.84
30 Jun 2019 ESRI IRELAND Ecological support services Purchase Order Q2 2019 €27,822.60
30 Jun 2019 BORD NA MONA PLC Provision of expert services Purchase Order Q2 2019 €28,005.88
30 Jun 2019 FOREST OAKS LTD Environmental services Purchase Order Q2 2019 €28,431.75
30 Jun 2019 BOSTON COLLEGE Commemorations Purchase Order Q2 2019 €28,468.65
30 Jun 2019 NORTH WEST FOREST SERVICES LTD Machinery Purchase Order Q2 2019 €29,520.00
30 Jun 2019 WILLIAM TRACEY & SONS Provision of specialist services Purchase Order Q2 2019 €29,741.40
30 Jun 2019 ECOLOGY & ENVIRONMENTAL Provision of expert scientific and technical services Purchase Order Q2 2019 €31,265.11
30 Jun 2019 PC PERIPHERALS IT Services Purchase Order Q2 2019 €33,154.65
30 Jun 2019 INPUTE TECHNOLOGIES LTD IT Services Purchase Order Q2 2019 €34,270.20
30 Jun 2019 CONSARC DESIGN GROUP LTD Provision of expert services Purchase Order Q2 2019 €35,132.49
30 Jun 2019 RIBCRAFT Machinery Purchase Order Q2 2019 €36,920.19
30 Jun 2019 JOHN MCLAUGHLIN ARCHITECTS LTD Provision of professional services Purchase Order Q2 2019 €36,948.90
30 Jun 2019 FOREST OAKS LTD Environmental services Purchase Order Q2 2019 €37,909.00
30 Jun 2019 RPSGROUP BELFAST Provision of expert scientific and technical services Purchase Order Q2 2019 €47,014.84
30 Jun 2019 ESRI IRELAND Ecological support services Purchase Order Q2 2019 €48,482.50
30 Jun 2019 ESRI IRELAND Ecological Support Services Purchase Order Q2 2019 €48,482.50
30 Jun 2019 WILLIAM & HENRY ALEXANDER (CE) LTD Provision of expert services Purchase Order Q2 2019 €49,100.46
30 Jun 2019 INPUTE TECHNOLOGIES LTD IT Services Purchase Order Q2 2019 €49,200.00
30 Jun 2019 ESRI IRELAND Ecological Support Services Purchase Order Q2 2019 €58,921.92
30 Jun 2019 ESRI IRELAND Ecological Support Services Purchase Order Q2 2019 €58,979.21
30 Jun 2019 MICHAEL MAHER & CO Turf deliveries under CTCCS Purchase Order Q2 2019 €59,042.70
30 Jun 2019 GORTNAVOGUE LTD Machinery Purchase Order Q2 2019 €60,799.25
30 Jun 2019 RPSGROUP BELFAST Provision of expert scientific and technical services Purchase Order Q2 2019 €62,182.65
30 Jun 2019 ESRI IRELAND Ecological Support Services Purchase Order Q2 2019 €71,684.40
30 Jun 2019 BAT CONSERVATION IRELAND Agri-Ecology research Purchase Order Q2 2019 €75,000.00
30 Jun 2019 IRISH WILDBIRD CONSERVANCY Wildlife/conservation study Purchase Order Q2 2019 €80,145.00
30 Jun 2019 WILLIAM & HENRY ALEXANDER (CE) LTD Provision of expert services Purchase Order Q2 2019 €98,708.67
30 Jun 2019 RS WHITE WATER TREATMENT LTD NPWS works Purchase Order Q2 2019 €189,490.07
31 Mar 2019 KATHLEEN CONLON Artwork Purchase Order Q1 2019 €20,000.00
31 Mar 2019 ESRI IRELAND Ecological Support Services Purchase Order Q1 2019 €20,461.05
31 Mar 2019 HAWTHORN NURSERIES Environmental services Purchase Order Q1 2019 €21,565.00
31 Mar 2019 RPSGROUP BELFAST Provision of expert scientific and technical services Purchase Order Q1 2019 €22,785.75
31 Mar 2019 DUBLIN CEMETERIES COMMITTEE Commemorations Purchase Order Q1 2019 €23,139.00
31 Mar 2019 TETRA IRELAND COMMUNICATIONS LTD TV/radio licences Purchase Order Q1 2019 €23,716.65
31 Mar 2019 RYAN HANLEY LTD NPWS works Purchase Order Q1 2019 €23,853.76
31 Mar 2019 THE IRISH TIMES LTD Commemorations Purchase Order Q1 2019 €24,525.00
31 Mar 2019 CONSARC DESIGN GROUP LTD Provision of expert services Purchase Order Q1 2019 €24,585.24
31 Mar 2019 BORD NA MONA PLC Provision of expert services Purchase Order Q1 2019 €24,748.53
31 Mar 2019 BORD NA MONA PLC Compensation Scheme Services provided in the context of relocation under the Cessation of Turf Cutting Purchase Order Q1 2019 €24,757.35
31 Mar 2019 ENVIRONMENTAL PILLAR Provision of expert scientific and technical services Purchase Order Q1 2019 €25,000.00
31 Mar 2019 BORD NA MONA PLC NPWS works Purchase Order Q1 2019 €25,726.86
31 Mar 2019 INTERNATIONAL WHALING COMMISSION IWC annual contribution Purchase Order Q1 2019 €25,756.91
31 Mar 2019 MICHAEL MAHER & CO Turf deliveries under CTCCS Purchase Order Q1 2019 €26,649.80
31 Mar 2019 DATA & PROCESS ADVANTAGE LTD Provision of expert scientific and technical services Purchase Order Q1 2019 €27,146.10
31 Mar 2019 BORD NA MONA PLC Provision of expert services Purchase Order Q1 2019 €27,390.56
31 Mar 2019 STEPHEN O ROURKE & SONS CONTRACTORS LTD NPWS works Purchase Order Q1 2019 €27,408.38
31 Mar 2019 BORD NA MONA PLC Compensation Scheme Services provided in the context of relocation under the Cessation of Turf Cutting Purchase Order Q1 2019 €29,080.79
31 Mar 2019 MATTHEW K FARRELL NPWS works Purchase Order Q1 2019 €29,964.00
31 Mar 2019 GLOBAL BIODIVERSITY INFO FACILITY NPWS biodiversity Purchase Order Q1 2019 €31,629.00

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