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 RPSGROUP BELFAST Wildlife/Conservation study Purchase Order Q4 2017 €36,900.00
31 Dec 2017 QUEENS UNIVERSITY BELFAST. Wildlife/conservation survey Purchase Order Q4 2017 €36,900.00
31 Dec 2017 EVANS & KELLIHER CONSTRUCTION LTD Construction works Purchase Order Q4 2017 €38,525.85
31 Dec 2017 SEAVIEW LANDSCAPES LTD Environmental services Purchase Order Q4 2017 €39,236.95
31 Dec 2017 FOREST OAKS LTD National Parks works Purchase Order Q4 2017 €40,962.15
31 Dec 2017 FOREST OAKS LTD National Parks works Purchase Order Q4 2017 €40,962.15
31 Dec 2017 EIR Equipment Purchase Order Q4 2017 €41,205.00
31 Dec 2017 BEC CONSULTANTS LTD Wildlife/conservation monitoring Purchase Order Q4 2017 €41,697.00
31 Dec 2017 UNIVERSITY OF ST ANDREWS Wildlife/conservation survey Purchase Order Q4 2017 €43,100.90
31 Dec 2017 EVANS & KELLIHER CONSTRUCTION LTD Construction works Purchase Order Q4 2017 €43,102.53
31 Dec 2017 AQUAFACT INTL SERVICES LTD Wildlife/conservation monitoring Purchase Order Q4 2017 €44,082.59
31 Dec 2017 BIGOMEDIA Creative Ireland Purchase Order Q4 2017 €46,423.42
31 Dec 2017 PAT ASHE & SONS LTD National Parks works Purchase Order Q4 2017 €47,000.00
31 Dec 2017 HAWTHORN NURSERIES Environmental services Purchase Order Q4 2017 €47,001.26
31 Dec 2017 HAWTHORN NURSERIES Environmental services Purchase Order Q4 2017 €47,001.26
31 Dec 2017 MINDSHARE MEDIA LTD Regional Initiatives Purchase Order Q4 2017 €47,330.17
31 Dec 2017 PAT ASHE & SONS LTD National Parks works Purchase Order Q4 2017 €47,728.92
31 Dec 2017 CUSTODIAN PRINT MANAGEMENT 2016 Project Office Purchase Order Q4 2017 €49,200.00
31 Dec 2017 BEC CONSULTANTS LTD Plant species survey Purchase Order Q4 2017 €49,682.16
31 Dec 2017 ACTION POINT TECHNOLOGY LTD IT equipment Purchase Order Q4 2017 €50,895.80
31 Dec 2017 ACTION POINT TECHNOLOGY LTD IT equipment Purchase Order Q4 2017 €50,895.80
31 Dec 2017 ESRI IRELAND Ecological Support Services Purchase Order Q4 2017 €51,322.98
31 Dec 2017 HENRY FORD & SON LIMITED Vehicles Purchase Order Q4 2017 €52,474.88
31 Dec 2017 ESRI IRELAND GIS and Database Purchase Order Q4 2017 €52,797.75
31 Dec 2017 ESRI IRELAND Ecological Support Services Purchase Order Q4 2017 €52,797.75
31 Dec 2017 ESRI IRELAND Ecological Support Services Purchase Order Q4 2017 €53,032.68
31 Dec 2017 MINDSHARE MEDIA LTD Regional Initiatives Purchase Order Q4 2017 €53,874.48
31 Dec 2017 QUEENS UNIVERSITY BELFAST. Wildlife/conservation monitoring Purchase Order Q4 2017 €55,348.77
31 Dec 2017 MINDSHARE MEDIA LTD Regional Initiatives Purchase Order Q4 2017 €56,758.48
31 Dec 2017 MINDSHARE MEDIA LTD Regional Initiatives Purchase Order Q4 2017 €56,758.52
31 Dec 2017 MINDSHARE MEDIA LTD Regional Initiatives Purchase Order Q4 2017 €58,298.45
31 Dec 2017 RTE COMMERCIAL ENTERPRISES LTD 2016 Project Office Purchase Order Q4 2017 €60,000.00
31 Dec 2017 BEC CONSULTANTS LTD Wildlife/conservation study Purchase Order Q4 2017 €61,500.00
31 Dec 2017 SPECIALIST WILDLIFE SERVICES Wildlife/conservation monitoring Purchase Order Q4 2017 €69,792.64
31 Dec 2017 BIRDWATCH IRELAND Wildlife/conservation study Purchase Order Q4 2017 €79,780.77
31 Dec 2017 ACTION POINT TECHNOLOGY LTD IT equipment Purchase Order Q4 2017 €79,969.85
31 Dec 2017 INDEPENDENT NEWSPAPERS MARKETING LTD Creative Ireland Purchase Order Q4 2017 €93,172.50
31 Dec 2017 MARINE INSTITUTE Wildlife/Conservation study Purchase Order Q4 2017 €100,000.00
31 Dec 2017 RPSGROUP BELFAST Wildlife/Conservation study Purchase Order Q4 2017 €104,600.12
31 Dec 2017 RPSGROUP BELFAST Wildlife/Conservation study Purchase Order Q4 2017 €105,158.85
31 Dec 2017 MARINE & ENVIRONMENTAL CONSULTANTS Monitoring of Marine Annex 1 Habiats Purchase Order Q4 2017 €113,298.78
31 Dec 2017 SLR ENVIRONMENTAL CONSULTING IRE LTD. Professional Services Purchase Order Q4 2017 €122,697.11
31 Dec 2017 53 DEGREES DESIGNS LTD Ploughing Championship Purchase Order Q4 2017 €144,961.83
31 Dec 2017 MAC HALES SOLICITORS Property purchase Purchase Order Q4 2017 €150,000.00
31 Dec 2017 CHIEF STATE SOLICITOR'S OFFICE Property purchase Purchase Order Q4 2017 €157,500.00
31 Dec 2017 CCJV COMPANY LTD 2016 Project Office Purchase Order Q4 2017 €159,342.04
31 Dec 2017 ACTION POINT TECHNOLOGY LTD IT equipment Purchase Order Q4 2017 €159,939.70
31 Dec 2017 HENRY FORD & SON LIMITED Vehicular fleet Purchase Order Q4 2017 €183,699.18
31 Dec 2017 CHIEF STATE SOLICITOR'S OFFICE Voluntary bog purchase scheme Purchase Order Q4 2017 €256,436.46
31 Dec 2017 CCJV COMPANY LTD 2016 Project Office Purchase Order Q4 2017 €375,675.22

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