Public Purse
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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
31 Mar 2019 WILLIAM & HENRY ALEXANDER (CE) LTD Provision of expert services Purchase Order Q1 2019 €33,075.06
31 Mar 2019 MATTHEW K FARRELL NPWS works Purchase Order Q1 2019 €33,709.50
31 Mar 2019 DATA & PROCESS ADVANTAGE LTD Provision of expert scientific and technical services Purchase Order Q1 2019 €33,789.85
31 Mar 2019 WITH TASTE Provision of professional services Purchase Order Q1 2019 €35,045.99
31 Mar 2019 CONSARC DESIGN GROUP LTD Provision of expert services Purchase Order Q1 2019 €36,877.86
31 Mar 2019 RPSGROUP BELFAST Provision of scientific& technical services Purchase Order Q1 2019 €44,247.10
31 Mar 2019 PD CONTRACTORS LTD NPWS works Purchase Order Q1 2019 €44,923.83
31 Mar 2019 ESRI IRELAND Ecological Support Services Purchase Order Q1 2019 €58,479.12
31 Mar 2019 EMOTION MEDIA LIMITED Graphic design & project management services Purchase Order Q1 2019 €71,510.97
31 Mar 2019 ESRI IRELAND Ecological Support Services Purchase Order Q1 2019 €71,684.40
31 Mar 2019 RPSGROUP BELFAST Provision of expert scientific and technical services Purchase Order Q1 2019 €73,800.00
31 Dec 2018 IRISH WILDBIRD CONSERVANCY Wildlife/conservation survey Purchase Order Q4 2018 €20,000.00
31 Dec 2018 GOLDEN EAGLE TRUST LTD Agri-ecology research Purchase Order Q4 2018 €20,000.00
31 Dec 2018 BRIGHT 3D ENVIRONMENTS LTD NPWS Purchase Order Q4 2018 €20,302.38
31 Dec 2018 DEER MANAGEMENT SOLUTIONS Wildlife/conservation survey Purchase Order Q4 2018 €20,460.70
31 Dec 2018 ESRI IRELAND IT services Purchase Order Q4 2018 €20,461.05
31 Dec 2018 BEC CONSULTANTS LTD Monitoring of Annex 1 Habitat Purchase Order Q4 2018 €20,660.31
31 Dec 2018 ENVIRICO Environmental services Purchase Order Q4 2018 €21,574.08
31 Dec 2018 O'HARA & HARRISON LTD NPWS works Purchase Order Q4 2018 €22,132.50
31 Dec 2018 IRISH WILDBIRD CONSERVANCY Wildlife/conservation study Purchase Order Q4 2018 €22,230.00
31 Dec 2018 IRISH WILDBIRD CONSERVANCY Wildlife/conservation study Purchase Order Q4 2018 €22,273.50
31 Dec 2018 HENRY FORD & SON LIMITED Vehicular fleet Purchase Order Q4 2018 €22,480.17
31 Dec 2018 BIGO Creative Ireland Purchase Order Q4 2018 €22,616.63
31 Dec 2018 WATERFORD TECHNOLOGIES Software licensing Purchase Order Q4 2018 €22,692.27
31 Dec 2018 PD CONTRACTORS LTD NPWS works Purchase Order Q4 2018 €22,838.19
31 Dec 2018 MASTERMIND IRELAND LIMITED Digitisation services Purchase Order Q4 2018 €23,001.00
31 Dec 2018 MASTERMIND IRELAND LIMITED Digitisation services Purchase Order Q4 2018 €23,001.00
31 Dec 2018 CARRIG CONSERVATION CONSULTANTS Provision of expert services Purchase Order Q4 2018 €23,062.50
31 Dec 2018 CARRIG CONSERVATION CONSULTANTS Provision of expert services Purchase Order Q4 2018 €23,062.50
31 Dec 2018 DR EVELYN MOORKENS Wildlife/conservation study Purchase Order Q4 2018 €24,600.00
31 Dec 2018 CILIAN RODEN PHD ECOLOGIST Wildlife/conservation study Purchase Order Q4 2018 €24,600.00
31 Dec 2018 IRISH FORUM ON NATURAL CAPITAL Provision of expert services Purchase Order Q4 2018 €24,723.00
31 Dec 2018 ARCHIVAL BOX COMPANY LTD Archival services Purchase Order Q4 2018 €25,186.84
31 Dec 2018 BORD NA MONA PLC Provision of expert services Purchase Order Q4 2018 €25,761.13
31 Dec 2018 BORD NA MONA PLC Provision of expert services Purchase Order Q4 2018 €25,763.28
31 Dec 2018 RPSGROUP BELFAST Provision of scientific& technical services Purchase Order Q4 2018 €25,791.33
31 Dec 2018 BORD NA MONA PLC Services provided under CTCCS Purchase Order Q4 2018 €26,068.53
31 Dec 2018 SPECIALIST WILDLIFE SERVICES Zoo Inspectorate Purchase Order Q4 2018 €26,275.44
31 Dec 2018 PD CONTRACTORS LTD NPWS works Purchase Order Q4 2018 €26,522.63
31 Dec 2018 INTL UNION FOR CONSERVATION OF NATURE & NATURAL RESOURCES Membership costs Purchase Order Q4 2018 €26,569.80
31 Dec 2018 MINDSHARE MEDIA LTD Creative Ireland Programme Purchase Order Q4 2018 €27,060.00
31 Dec 2018 TONY MCCARTHY NPWS works Purchase Order Q4 2018 €27,085.34
31 Dec 2018 RPSGROUP BELFAST Provision of expert scientific and technical services Purchase Order Q4 2018 €27,311.23
31 Dec 2018 JOHN MCLAUGHLIN ARCHITECTS LTD Provision of expert services Purchase Order Q4 2018 €27,711.68
31 Dec 2018 FOREST OAKS LTD Environmental services Purchase Order Q4 2018 €28,431.75
31 Dec 2018 BOSTON COLLEGE Commemorations Purchase Order Q4 2018 €28,448.52
31 Dec 2018 BOSTON COLLEGE Commemorations Purchase Order Q4 2018 €28,448.52
31 Dec 2018 BUGLIFE SERVICES LTD Wildlife/conservation study Purchase Order Q4 2018 €29,489.25
31 Dec 2018 RPSGROUP BELFAST Provision of expert scientific and technical services Purchase Order Q4 2018 €29,557.21
31 Dec 2018 BORD NA MONA PLC Services provided under CTCCS Purchase Order Q4 2018 €29,708.31

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