Public Purse
Help Us Buy data Sign in
← Back to all organisations

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
Help improve transparency

Spending per quarter

Loading...
Clear
Payment date* Supplier Description Kind Publication Amount
09 Nov 2023 PADRAIG O'TUAMA Invasive Species Removal Purchase Order Q4 2023 €34,834.80
09 Nov 2023 BEC CONSULTANTS LTD Monitoring and Assesment of Woodland Habitats Purchase Order Q4 2023 €120,000.00
09 Nov 2023 WINDSOR MOTORS Vehicle - Dacia Duster 4x4 Purchase Order Q4 2023 €28,790.00
09 Nov 2023 Citizen Based Science and Irish Bird Survey Purchase Order Q4 2023 €65,000.00
09 Nov 2023 G RUSSELL PLANT HIRE LTD Cloncrow, Westmeath - Phase 2 works Purchase Order Q4 2023 €48,000.00
08 Nov 2023 OFFICE OF PUBLIC WORKS Operational costs of Custom House Visitor Centre Purchase Order Q4 2023 €133,848.85
08 Nov 2023 WOODROW SUSTAINABLE SOLUTIONS LTD Fieldwork fees Purchase Order Q4 2023 €113,312.52
08 Nov 2023 OFFICE OF PUBLIC WORKS Costs in relation to National Ploughing Championships 2023 Purchase Order Q4 2023 €73,661.27
08 Nov 2023 OFFICE OF PUBLIC WORKS Costs in relation to National Ploughing Championships 2023 Purchase Order Q4 2023 €47,405.55
08 Nov 2023 CODEC- DSS LTD T/A CODEC Business Analysis Workshops Purchase Order Q4 2023 €101,142.90
08 Nov 2023 RONSPOT LTD Ronspot Application Purchase Order Q4 2023 €41,091.84
07 Nov 2023 CLARKES OF CAVAN MACHINERY LTD Vehicle - Valtra Tractor Purchase Order Q4 2023 €197,956.20
07 Nov 2023 GLENEAGLE HOTEL (KILKENNY) LTD National Parks and Wildlife Service Conference Purchase Order Q4 2023 €59,215.00
07 Nov 2023 WINDSOR MOTORS Vehicle - Dacia 4x4 Purchase Order Q4 2023 €28,790.00
03 Nov 2023 WOOD AND WOOD INTERNATIONAL SIGNS LTD Parks Signage & Wayfinding Purchase Order Q4 2023 €140,400.00
03 Nov 2023 Environmental Assessment Purchase Order Q4 2023 €23,024.49
02 Nov 2023 FUSIO HOLDINGS LTD Hosting for Text Forecast Service Purchase Order Q4 2023 €23,370.00
27 Oct 2023 VAISALA OYJ Software Licence and Support. Purchase Order Q4 2023 €84,975.00
27 Oct 2023 SOONER THAN LATER SOLUTIONS LTD Purchase Order Q4 2023 €53,412.33
27 Oct 2023 OFFICE OF PUBLIC WORKS Operational costs of Custom House Visitor Centre for 2023 Purchase Order Q4 2023 €21,151.15
27 Oct 2023 PHD MEDIA (IRELAND) LTD OMNICOM MEDIA GROUP Local Authority Home Loan Campaign 2023 Purchase Order Q4 2023 €41,875.39
27 Oct 2023 PHD MEDIA (IRELAND) LTD OMNICOM MEDIA GROUP Local Authority Home Loan Campaign 2023 Purchase Order Q4 2023 €24,441.33
27 Oct 2023 PHD MEDIA (IRELAND) LTD OMNICOM MEDIA GROUP Local Authority Home Loan Campaign 2023 Purchase Order Q4 2023 €21,815.05
27 Oct 2023 JAVELIN ADVERTISING LTD Local Authority Home Loan Campaign 2023 Purchase Order Q4 2023 €31,820.10
27 Oct 2023 PHD MEDIA (IRELAND) LTD OMNICOM MEDIA GROUP Doors Open Media Campaign 2023 Purchase Order Q4 2023 €94,056.92
27 Oct 2023 PHD MEDIA (IRELAND) LTD OMNICOM MEDIA GROUP Doors Open Media Campaign 2023 Purchase Order Q4 2023 €47,058.85
27 Oct 2023 PHD MEDIA (IRELAND) LTD OMNICOM MEDIA GROUP Doors Open Media Campaign 2023 Purchase Order Q4 2023 €40,446.46
27 Oct 2023 DELL PRODUCTS (IRELAND) ICT Hardware Purchase Order Q4 2023 €23,370.00
25 Oct 2023 ARKPHIRE SERVICES LTD Processing of Radar Data and Metadata Purchase Order Q4 2023 €29,951.73
25 Oct 2023 BORD NA MONA ENERGY LTD Works, Restoration Measures and Associated Works on Raised Bogs and Purchase Order Q4 2023 €185,698.04
25 Oct 2023 DATAPAC LTD ICT Hardware Purchase Order Q4 2023 €74,162.85
25 Oct 2023 ARKPHIRE SERVICES LTD IT Services Purchase Order Q4 2023 €49,200.00
25 Oct 2023 Ecological GIS and Data Support Purchase Order Q4 2023 €30,442.50
25 Oct 2023 ENVIRICO Ecological Clerical works 2023 Season - Skellig Michael Purchase Order Q4 2023 €26,562.47
25 Oct 2023 HENRY FORD & SON LTD 2 Vehicles - Ford Transit Connect Trend Purchase Order Q4 2023 €53,890.96
25 Oct 2023 HENRY FORD & SON LTD 10 Vehicles - Ford Transit Connect Trend Purchase Order Q4 2023 €269,454.80
20 Oct 2023 LYRATH ESTATE HOTEL Senior Managers Conference Purchase Order Q4 2023 €24,194.82
20 Oct 2023 ERNST & YOUNG BUSINESS CONSULTANTS Data Insights Project - Data Engineer Purchase Order Q4 2023 €47,054.88
20 Oct 2023 AN POST GEODIRECTORY LTD DAC Geodirectory Data Licence 2023/2024 Purchase Order Q4 2023 €45,165.60
19 Oct 2023 BILL ENRIGHT LTD Tow Path Repair at Old Weir Bridge, Killarney National Park Purchase Order Q4 2023 €45,120.00
19 Oct 2023 WOODROW SUSTAINABLE SOLUTIONS LTD Habitat Surveys Blanket Bog Purchase Order Q4 2023 €169,968.78
19 Oct 2023 ARKPHIRE SERVICES LTD Managed Services - Aviation Modernisation and Automation Project Purchase Order Q4 2023 €59,040.00
19 Oct 2023 ENERGIA LTD (VIRIDIAN ENERGY LTD) Electrictiy - Met Éireann Purchase Order Q4 2023 €23,050.26
17 Oct 2023 ALASTAIR COEY ARCHITECTS National Inventory of Architectural Heritage Survey Dublin City - Phase 18 Purchase Order Q4 2023 €131,142.60
13 Oct 2023 CODEC- DSS LTD T/A CODEC Phase1A - Project Dion Purchase Order Q4 2023 €101,142.90
13 Oct 2023 BDO EATON SQUARE LTD Customer Relationship Management Platform Project Purchase Order Q4 2023 €66,573.01
13 Oct 2023 LANGUAGE COMMUNICATIONS LTD Fire Safety Media Campaign Purchase Order Q4 2023 €27,060.00
13 Oct 2023 JACOBS ENGINEERING IRELAND LIMITED GIS (Geographic Information System) Analyst Services Purchase Order Q4 2023 €21,268.50
11 Oct 2023 MADDEN & MANGAN CONSTRUCTION LTD Restoration Glass Houses Muckross Killarney National Park Purchase Order Q4 2023 €46,000.00
10 Oct 2023 TRIUR CONSTRUCTION LTD Repair Works - Supporting Bridge Arches, Lord Brandon's Cottage Purchase Order Q4 2023 €55,926.49

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