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 Dec 2017 DARE LTD NPWS works Purchase Order Q4 2017 €20,725.10
31 Dec 2017 DARE LTD NPWS works Purchase Order Q4 2017 €20,725.10
31 Dec 2017 WARD BROS PLANT HIRE LTD NPWS works Purchase Order Q4 2017 €20,924.61
31 Dec 2017 BEC CONSULTANTS LTD Wildlife/conservation survey Purchase Order Q4 2017 €20,977.80
31 Dec 2017 PAT ASHE & SONS LTD NPWS works Purchase Order Q4 2017 €21,569.54
31 Dec 2017 KELLY CONSTRUCTION GORT LTD NPWS works Purchase Order Q4 2017 €21,696.66
31 Dec 2017 CITROEN MOTORS IRELAND LTD. Vehicle Purchase Order Q4 2017 €22,134.00
31 Dec 2017 CITROEN MOTORS IRELAND LTD. Vehicle Purchase Order Q4 2017 €22,134.00
31 Dec 2017 CITROEN MOTORS IRELAND LTD. Vehicle Purchase Order Q4 2017 €22,134.00
31 Dec 2017 CITROEN MOTORS IRELAND LTD. Vehicle Purchase Order Q4 2017 €22,134.00
31 Dec 2017 BIRDWATCH IRELAND Wildlife/Conservation study Purchase Order Q4 2017 €22,330.00
31 Dec 2017 BIGOMEDIA Creative Ireland Purchase Order Q4 2017 €22,389.47
31 Dec 2017 METRO BUILDING CONTRACTORS LTD National Parks works Purchase Order Q4 2017 €22,700.00
31 Dec 2017 B&C TIMBER HARVEST LTD NPWS works Purchase Order Q4 2017 €22,999.64
31 Dec 2017 VERSION 1 SOFTWARE Maintenance Purchase Order Q4 2017 €23,062.50
31 Dec 2017 KLEE PAPER Biodiversity Outreach Purchase Order Q4 2017 €23,881.68
31 Dec 2017 BORD NA MONA PLC Services provided in the context of relocation under the cessation of the TCCS Purchase Order Q4 2017 €24,146.49
31 Dec 2017 RYAN HANLEY LTD Refurbishment works Purchase Order Q4 2017 €24,170.34
31 Dec 2017 O'HARA & HARRISON LTD Refurbishment works Purchase Order Q4 2017 €24,402.50
31 Dec 2017 GORTNAVOGUE LTD Machinery Purchase Order Q4 2017 €24,600.00
31 Dec 2017 PHILIP MURPHY Professional Services Purchase Order Q4 2017 €25,077.24
31 Dec 2017 LOTTS ARCHITECTURE & URBANISM LTD Archaeological Inventory Services Purchase Order Q4 2017 €25,215.00
31 Dec 2017 BORD NA MONA PLC Services provided in the context of relocation under the cessation of the TCCS Purchase Order Q4 2017 €25,222.57
31 Dec 2017 ECOLOGY & ENVIRONMENTAL Wildlife/Conservation support Purchase Order Q4 2017 €25,232.74
31 Dec 2017 COLEMANS QUARRY LTD National Parks works Purchase Order Q4 2017 €25,808.39
31 Dec 2017 HENRY FORD & SON LIMITED Vehicles Purchase Order Q4 2017 €26,242.74
31 Dec 2017 HENRY FORD & SON LIMITED Vehicles Purchase Order Q4 2017 €26,242.74
31 Dec 2017 IRISH VOICE Creative Ireland Purchase Order Q4 2017 €26,699.76
31 Dec 2017 MARINE ECOLOGICAL SURVEY LTD Wildlife/Conservation study Purchase Order Q4 2017 €26,869.23
31 Dec 2017 BIRDWATCH IRELAND Wildlife/Conservation study Purchase Order Q4 2017 €27,014.00
31 Dec 2017 MINDSHARE MEDIA LTD Creative Ireland Purchase Order Q4 2017 €27,060.00
31 Dec 2017 CILIAN RODEN PHD ECOLOGIST Wildlife/Conservation study Purchase Order Q4 2017 €27,060.00
31 Dec 2017 CHIEF STATE SOLICITOR'S OFFICE Voluntary bog purchase scheme Purchase Order Q4 2017 €27,233.19
31 Dec 2017 FOREST OAKS LTD National Parks works Purchase Order Q4 2017 €27,308.10
31 Dec 2017 NORTH WEST FOREST SERVICES LTD National Parks works Purchase Order Q4 2017 €28,041.31
31 Dec 2017 METRO BUILDING CONTRACTORS LTD National Parks works Purchase Order Q4 2017 €28,346.06
31 Dec 2017 BOSTON COLLEGE Commemorations Purchase Order Q4 2017 €28,422.87
31 Dec 2017 BOSTON COLLEGE Commemorations Purchase Order Q4 2017 €28,438.50
31 Dec 2017 BIGOMEDIA Creative Ireland Purchase Order Q4 2017 €28,465.88
31 Dec 2017 HENRY FORD & SON LIMITED Vehicles Purchase Order Q4 2017 €29,536.01
31 Dec 2017 RYAN HANLEY LTD Refurbishment works Purchase Order Q4 2017 €29,658.99
31 Dec 2017 UNIVERSITY COLLEGE CORK Wildlife/conservation survey Purchase Order Q4 2017 €29,970.00
31 Dec 2017 GLOBAL BIODIVERSITY INFO FACILITY Global Biodiversity Information Facility Contribution Purchase Order Q4 2017 €31,629.00
31 Dec 2017 BORD NA MONA PLC Services provided in the context of relocation under the cessation of the TCCS Purchase Order Q4 2017 €33,654.47
31 Dec 2017 BORD NA MONA PLC Services provided in the context of relocation under the cessation of the TCCS Purchase Order Q4 2017 €34,207.94
31 Dec 2017 THE IRISH TIMES LTD Creative Ireland Purchase Order Q4 2017 €34,743.75
31 Dec 2017 UNIVERSITY OF ST ANDREWS Wildlife/conservation survey Purchase Order Q4 2017 €35,264.37
31 Dec 2017 BEC CONSULTANTS LTD Wildlife/conservation survey Purchase Order Q4 2017 €35,465.94
31 Dec 2017 MULCHRONE BROS LTD Machinery Purchase Order Q4 2017 €36,625.00
31 Dec 2017 BIGOMEDIA Creative Ireland Purchase Order Q4 2017 €36,742.97

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