Public Purse
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Department of Housing, Local Government and Heritage

3964 spending records on file.

Transparency Score

2.5/5
2.5/5
50% transparent
Machine readable 0.0/1
Descriptions 0.9/1
Uniqueness 0.6/1
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
14 Dec 2023 MCHALE PLANT SALES LTD Prinoth Mulcher Purchase Order Q4 2023 €39,975.00
14 Dec 2023 O'REGAN PLANT SALES Vehicle - Yanmar Dumper Purchase Order Q4 2023 €43,050.00
14 Dec 2023 MULCHRONE BROS LTD Vehicle - 1 Tonne Dumper Purchase Order Q4 2023 €23,985.00
14 Dec 2023 GLENDUN PLANT SALES LTD Forst Woodchipper Purchase Order Q4 2023 €37,280.00
14 Dec 2023 TOBIN CONSULTING ENGINEERS Consultancy Services Purchase Order Q4 2023 €30,743.85
14 Dec 2023 TOBIN CONSULTING ENGINEERS Consultancy Services Purchase Order Q4 2023 €25,519.43
14 Dec 2023 WINDSOR MOTORS Vehicle - Dacia Duster Expression Purchase Order Q4 2023 €31,290.00
14 Dec 2023 O'REGAN PLANT SALES Yanmar Digger Purchase Order Q4 2023 €49,200.00
14 Dec 2023 ELECTRICITY SUPPLY BOARD - ELECTRIC IRELAND Electricity - Muckross House Purchase Order Q4 2023 €22,332.12
14 Dec 2023 MIGRATE TECHNOLOGY LTD Scientific Equipment Purchase Order Q4 2023 €32,093.49
14 Dec 2023 PARDAVEJAS ORNITELA UAB Satellite Tags Purchase Order Q4 2023 €26,900.00
13 Dec 2023 CLOGHOGE UPLANDS LTD Purchase Order Q4 2023 €25,760.00
13 Dec 2023 HIGHLAND MOTORS T/A HIGHLAND MOTORS LTD Vehicle - Dacia Duster 4x4 for Western Region Purchase Order Q4 2023 €32,100.00
13 Dec 2023 HIGHLAND MOTORS T/A HIGHLAND MOTORS LTD Vehicle - Dacia Duster 4x4 for Western Region Purchase Order Q4 2023 €29,900.00
13 Dec 2023 COONEY MOTORS LTD Vehicle - Nissan X Trail 4x4 Purchase Order Q4 2023 €64,250.00
13 Dec 2023 DH FARM MACHINERY LTD Vehicle - Double Drum Roller Purchase Order Q4 2023 €33,210.00
13 Dec 2023 Adare Farm Machinery Ltd. Vehicle - Bobcat Purchase Order Q4 2023 €60,393.00
13 Dec 2023 PFH TECHNOLOGY GROUP (ESNARD) LTD.) Virtualisation Platform Purchase Order Q4 2023 €340,634.97
13 Dec 2023 TEMPORARY ACCESS SOLUTIONS T/A ACCESS MATS Mobile Canteen - Connemara National Park Purchase Order Q4 2023 €37,385.85
13 Dec 2023 SWAINE FARM SERVICES LTD. Vehicle - Kubota RTV Purchase Order Q4 2023 €26,137.50
13 Dec 2023 ECI JCB LTD Vehicle - Site Dumper Purchase Order Q4 2023 €31,980.00
13 Dec 2023 MAC H CONSTRUCTION Improvement Works - Wexford Wildfowl Reserve Purchase Order Q4 2023 €43,745.00
13 Dec 2023 HALCON STEEL LTD Hayshed - Connemara National Park Purchase Order Q4 2023 €21,279.00
13 Dec 2023 SHEILS MOTORPARK LTD T/A SHEILS MOTOR GROUP Vehicle - Ford Kuga Purchase Order Q4 2023 €42,495.00
13 Dec 2023 SHEILS MOTORPARK LTD T/A SHEILS MOTOR GROUP Vehicle - Ford Kuga Purchase Order Q4 2023 €42,495.00
13 Dec 2023 NATIONAL UNIVERSITY OF IRELAND (GALWAY) TRANSLATE 2023 Project Purchase Order Q4 2023 €238,671.00
13 Dec 2023 PHD MEDIA (IRELAND) LTD OMNICOM MEDIA GROUP Advertising Campaigns Purchase Order Q4 2023 €39,705.88
13 Dec 2023 ERNST & YOUNG BUSINESS CONSULTANTS ICT Platform Development Support Purchase Order Q4 2023 €23,830.02
13 Dec 2023 J.A BOLAND & SONS (WEXFORD) LTD Vehicle - Transit Connect Van Purchase Order Q4 2023 €26,994.99
13 Dec 2023 BARRY MARTIN MOTORS LTD Vehicle - Citreon Berlingo Van Purchase Order Q4 2023 €24,400.00
13 Dec 2023 BARRY MARTIN MOTORS LTD Vehicle - Citreon Berlingo Van Purchase Order Q4 2023 €23,500.00
13 Dec 2023 CODEC- DSS LTD T/A CODEC Business Analaysis Workshops Purchase Order Q4 2023 €101,142.90
13 Dec 2023 LEENANE DEVELOPMENT ASSOCIATION CLG Invasive Species Removal - Bundorragha Purchase Order Q4 2023 €40,210.00
13 Dec 2023 RHODO CARE LTD Invasive Species Removal Purchase Order Q4 2023 €34,050.00
13 Dec 2023 EXECUTIVE HELICOPTERS MNT LTD Aerial Lifting of materials Connemara National Park Purchase Order Q4 2023 €76,875.00
13 Dec 2023 EXECUTIVE HELICOPTERS MNT LTD Aerial Lifting materials, Wild Nephin National Park Purchase Order Q4 2023 €76,875.00
13 Dec 2023 FOUR RINGS MOTOR COMPANY LTD T/A AUDI NAAS Vehicle - Audi Q3 Purchase Order Q4 2023 €49,002.81
13 Dec 2023 TETRA IRELAND COMMUNICATIONS LTD Radios - National Parks and Wildlife Service Purchase Order Q4 2023 €52,946.76
12 Dec 2023 KELLY SALES & SERVICES DONEGAL LTD. Vehicle - Toyota Hilix DLK Single Cab 4x4 Purchase Order Q4 2023 €36,500.00
12 Dec 2023 RHODO CARE LTD Invasive Species Removal Purchase Order Q4 2023 €136,200.00
12 Dec 2023 ALAN LAUDER CONSULTING Provision of Support for Coastal Ecology Purchase Order Q4 2023 €22,632.00
12 Dec 2023 J RUSSELL CONSTRUCTION LTD Alterations to Meeting Room - Glenveagh Purchase Order Q4 2023 €25,000.00
12 Dec 2023 MUNSTER VEHICLE RENTALS LTD Vehicle - Opel Movano Purchase Order Q4 2023 €24,950.00
12 Dec 2023 SWINFORD MOTORS LTD Vehicle - Toyota RAV Hybrid Purchase Order Q4 2023 €55,650.00
12 Dec 2023 HENRY FORD & SON LTD Vehicle - Ford Transit Mini Bus Purchase Order Q4 2023 €52,232.45
12 Dec 2023 ALAN LAUDER CONSULTING Deer Management Plan - WMNP / Wicklow Mountains National Park Purchase Order Q4 2023 €21,254.40
12 Dec 2023 HENRY FORD & SON LTD 8 Vehicles - Ford Transit Connect LWB Van Trend 1.5L Purchase Order Q4 2023 €215,563.84
12 Dec 2023 HENRY FORD & SON LTD 4 Vehicles - Ford Transit Connect LWB Van Trend 1.5L Purchase Order Q4 2023 €107,781.92
12 Dec 2023 M.P. CROWLEY (CORK) LTD. Vehicle - 3 Tonne Cabin Dumper Purchase Order Q4 2023 €49,507.50
12 Dec 2023 RPS IRELAND LTD National Parks and Wildlife Service Hydrological Support Purchase Order Q4 2023 €32,611.11

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