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
30 Jun 2020 ESRI IRELAND Provision of professional services Purchase Order Q2 2020 €35,558.05
30 Jun 2020 DATAPAC LTD IT Hardware Purchase Order Q2 2020 €37,490.40
30 Jun 2020 DCB GROUP LTD IT Hardware Purchase Order Q2 2020 €38,130.00
30 Jun 2020 BORD NA MONA ENERGY LTD Provision of professional services Purchase Order Q2 2020 €39,946.12
30 Jun 2020 DCB GROUP LTD IT Hardware Purchase Order Q2 2020 €43,050.00
30 Jun 2020 CT IRELAND IT Hardware Purchase Order Q2 2020 €43,050.00
30 Jun 2020 BEC CONSULTANTS LTD NPW - Scientific & Technical Equipment Purchase Order Q2 2020 €46,020.45
30 Jun 2020 DATAPAC LTD IT Hardware Purchase Order Q2 2020 €46,877.15
30 Jun 2020 M.M.C. COMMERCIALS Motor vehicles Purchase Order Q2 2020 €52,481.64
30 Jun 2020 P&S CIVIL WORKS LTD NPWS works Purchase Order Q2 2020 €54,039.74
30 Jun 2020 HUNT OFFICE TECHNOLOGY LTD IT Hardware Purchase Order Q2 2020 €56,924.40
30 Jun 2020 FOREST OAKS LTD Ecological support services Purchase Order Q2 2020 €57,135.90
30 Jun 2020 ESRI IRELAND Provision of professional services Purchase Order Q2 2020 €65,079.30
30 Jun 2020 BORD NA MONA ENERGY LTD Provision of professional services Purchase Order Q2 2020 €71,743.45
30 Jun 2020 BAT CONSERVATION IRELAND NPW - Agri-Ecology Research Purchase Order Q2 2020 €75,000.00
30 Jun 2020 IRISH WILDBIRD CONSERVANCY NPW - Agri-Ecology Research Purchase Order Q2 2020 €80,146.00
30 Jun 2020 INPUTE TECHNOLOGIES LTD Provision of expert services Purchase Order Q2 2020 €99,359.46
30 Jun 2020 FOREST OAKS LTD Ecological support services Purchase Order Q2 2020 €131,069.80
30 Jun 2020 P&S CIVIL WORKS LTD NPWS works Purchase Order Q2 2020 €131,693.20
31 Mar 2020 FUSIO LTD IT software Purchase Order Q1 2020 €20,012.00
31 Mar 2020 ESRI IRELAND Ecological support services Purchase Order Q1 2020 €20,461.05
31 Mar 2020 MATTHEW K FARRELL Raised Bog LIFE Restoration Project 2016-2020 Purchase Order Q1 2020 €22,665.95
31 Mar 2020 TETRA IRELAND COMMUNICATIONS LTD TV/ Radio Licences Purchase Order Q1 2020 €23,556.00
31 Mar 2020 G RUSSELL PLANT HIRE Raised Bog LIFE Restoration Project 2016-2020 Purchase Order Q1 2020 €25,437.62
31 Mar 2020 BORD NA MONA ENERGY LTD Services provided under Cessation of Turf Cutting Compensation Scheme Purchase Order Q1 2020 €26,739.25
31 Mar 2020 TOBIN CONSULTING ENGINEERS. NPWS works Purchase Order Q1 2020 €27,303.48
31 Mar 2020 CONSARC DESIGN GROUP LTD Provision of expert services Purchase Order Q1 2020 €27,598.74
31 Mar 2020 IMAGE NOW CONSULTANTS LTD Provision of expert services Purchase Order Q1 2020 €28,283.85
31 Mar 2020 BORD NA MONA ENERGY LTD NPW - Cessation of Turf Cutting Purchase Order Q1 2020 €36,121.74
31 Mar 2020 ESRI IRELAND Ecological support services Purchase Order Q1 2020 €46,185.20
31 Mar 2020 MADDEN & MANGAN CONSTRUCTION LTD NPWS works Purchase Order Q1 2020 €51,192.18
31 Mar 2020 IMAGE NOW CONSULTANTS LTD Provision of expert services Purchase Order Q1 2020 €56,567.70
31 Mar 2020 RPSGROUP BELFAST Peatlands restoration Purchase Order Q1 2020 €90,196.04
31 Mar 2020 MADDEN & MANGAN CONSTRUCTION LTD NPWS works Purchase Order Q1 2020 €94,279.40
31 Dec 2019 SURESKILLS LTD ICT Hardware Purchase Order Q4 2019 €20,295.00
31 Dec 2019 ESRI IRELAND Ecological support services Purchase Order Q4 2019 €20,461.05
31 Dec 2019 MATTHEW K FARRELL NPWS works Purchase Order Q4 2019 €20,713.75
31 Dec 2019 WATERFORD TECHNOLOGIES IT Software Purchase Order Q4 2019 €21,662.76
31 Dec 2019 TOBIN CONSULTING ENGINEERS. NPWS works Purchase Order Q4 2019 €21,771.00
31 Dec 2019 DR EVELYN MOORKENS Provision of expert scientific and technical service Purchase Order Q4 2019 €21,771.00
31 Dec 2019 FIACHRA FINNEGAN TREE SERVICES Environmental services Purchase Order Q4 2019 €21,848.75
31 Dec 2019 MINDSHARE MEDIA LTD Creative Ireland Purchase Order Q4 2019 €22,140.00
31 Dec 2019 PAT ASHE & SONS LTD NPWS works Purchase Order Q4 2019 €22,351.56
31 Dec 2019 FUSIO LTD IT software upgrade Purchase Order Q4 2019 €22,509.00
31 Dec 2019 TETRA IRELAND COMMUNICATIONS LTD TV/ Radio Licences Purchase Order Q4 2019 €22,522.07
31 Dec 2019 WARD BROS PLANT HIRE LTD NPWS works Purchase Order Q4 2019 €22,631.17
31 Dec 2019 EXECUTIVE HELICOPTERS MNT LTD NPWS works Purchase Order Q4 2019 €22,908.75
31 Dec 2019 RPSGROUP BELFAST Raised Bog LIFE Restoration Project 2016-2020 Purchase Order Q4 2019 €23,016.38
31 Dec 2019 G RUSSELL PLANT HIRE Raised Bog LIFE Restoration Project 2016-2020 Purchase Order Q4 2019 €23,590.98
31 Dec 2019 VAN WALT LTD Agri-Ecology Research Purchase Order Q4 2019 €23,605.52

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