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
10 Oct 2023 EXECUTIVE HELICOPTERS MNT LTD Firefighting - Standby Rate September 2023 Purchase Order Q4 2023 €111,930.00
10 Oct 2023 FORUM CONNEMARA CLG. Community Lead Peatllands Restoration Project Purchase Order Q4 2023 €97,826.94
10 Oct 2023 ELECTRICITY SUPPLY BOARD - ELECTRIC IRELAND Electricity - Muckross House, Killarney Purchase Order Q4 2023 €26,178.28
06 Oct 2023 ERGO SERVICES LTD ICT Support Services Purchase Order Q4 2023 €21,593.88
06 Oct 2023 Fuel - Septemember 2023 Purchase Order Q4 2023 €23,740.53
06 Oct 2023 INTERNATIONAL MARINE & DREDGING CONSULTANTS Purchase Order Q4 2023 €48,755.78
06 Oct 2023 DEPARTMENT OF PUBLIC EXPENDITURE & REFORM Country wide Telecommunications Line Rental 2023 re Met Éireann Purchase Order Q4 2023 €20,602.50
05 Oct 2023 KELLY SALES & SERVICES DONEGAL LTD. 2 Vehicles - Toyota bz4x Sport Purchase Order Q4 2023 €104,000.00
05 Oct 2023 BORD NA MONA ENERGY LTD Restoration Works Purchase Order Q4 2023 €25,398.45
05 Oct 2023 ECOLOGY RESEARCH AND SOLUTIONS Killarney Invasive Species Monitoring Purchase Order Q4 2023 €34,096.83
05 Oct 2023 RPS IRELAND LTD Hydrological Support LIFE Integrated Project - Peatlands and People Purchase Order Q4 2023 €43,050.00
05 Oct 2023 BORD NA MONA ENERGY LTD Restoration Works Purchase Order Q4 2023 €34,801.16
04 Oct 2023 BDO EATON SQUARE LTD Purchase Order Q4 2023 €66,572.77
04 Oct 2023 ERNST & YOUNG BUSINESS ADVISORY SERVICES ICT Technical Support Services Purchase Order Q4 2023 €26,906.25
03 Oct 2023 FUSIO HOLDINGS LTD Website Hosting Purchase Order Q4 2023 €25,368.75
29 Sep 2023 RORY HODD Monitoring project and Article 17 reporting for three Annex II species and one Purchase Order Q3 2023 €33,456.00
29 Sep 2023 ALLIUM UK HOLDING LTD Subscriptional Renewal for 2023/2024 for access to latest Irish, British, Purchase Order Q3 2023 €22,694.56
29 Sep 2023 LIBRA EVENTS LTD NPWS Conference 2023 - Event Contract Purchase Order Q3 2023 €20,090.51
29 Sep 2023 TAILORED IMAGE LTD NPWS Clothing Purchase Order Q3 2023 €26,038.23
29 Sep 2023 ARKPHIRE SERVICES LTD IT Support Services Purchase Order Q3 2023 €219,750.57
29 Sep 2023 ARKPHIRE SERVICES LTD IT Support Services Purchase Order Q3 2023 €219,750.57
29 Sep 2023 NATIONAL UNIVERSITY OF IRELAND (GALWAY) Enviromental Support Tender - Valentia Purchase Order Q3 2023 €29,130.91
29 Sep 2023 THE ROYAL SOCIETY FOR THE PROTECTION OF BIRDS Electric Fencing Purchase Order Q3 2023 €26,084.83
29 Sep 2023 NATIONAL UNIVERSITY OF IRELAND (GALWAY) Enviornmental Support Tender - Valentia Purchase Order Q3 2023 €23,469.53
29 Sep 2023 FUSIO HOLDINGS LTD Design, Development and Build of the Text Forecast System Purchase Order Q3 2023 €38,130.00
29 Sep 2023 MADDEN & MANGAN CONSTRUCTION LTD Glass House Muckross, Killarney National Park Purchase Order Q3 2023 €76,360.00
29 Sep 2023 SHANNON AIRPORT AUTHORITY PLC Building Service Charge Purchase Order Q3 2023 €48,054.72
27 Sep 2023 EIR (EIRCOM) Data Services Purchase Order Q3 2023 €23,607.34
22 Sep 2023 B2B OFFICE SOLUTIONS LTD Hush Meet L3 - Meeting Pod Purchase Order Q3 2023 €31,302.27
21 Sep 2023 NORTH WEST FOREST SERVICES LTD Glenveagh New Carpark & Repairs to Layby at Mullyvea Purchase Order Q3 2023 €30,900.00
21 Sep 2023 ECOLOGY RESEARCH AND SOLUTIONS Killarney National Park Rhododendron Monitoring Round 2 Purchase Order Q3 2023 €31,266.60
21 Sep 2023 HENRY FORD & SON LTD Ford Ranger Purchase Order Q3 2023 €36,799.42
20 Sep 2023 ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE IRELAND (ESRI IRELAND) NPWS Ecological Contractors Purchase Order Q3 2023 €26,082.31
20 Sep 2023 VERSION 1 SOFTWARE IT Software Services Purchase Order Q3 2023 €25,338.00
19 Sep 2023 AQUAFACT INTERNATIONAL SERVICES LTD National Lagoon monitoring programme Purchase Order Q3 2023 €134,704.68
19 Sep 2023 NATIONAL CO OP FARM RELIEF SERVICES LTD FRS NETWORK NPWS Provision of General Operative Services August 2023 Purchase Order Q3 2023 €21,101.92
15 Sep 2023 VAISALA OYJ Meterological Equipment Purchase Order Q3 2023 €103,112.50
15 Sep 2023 BORD NA MONA ENERGY LTD Proejct Manager - August 2023 Purchase Order Q3 2023 €200,265.54
15 Sep 2023 FRANK BROGAN LTD Project Supplies for Ballycroy National Park Purchase Order Q3 2023 €24,600.00
14 Sep 2023 LOUGH CONN MILLING CO LTD Project Supplies for Ballycroy National Park Purchase Order Q3 2023 €24,600.00
14 Sep 2023 EXECUTIVE HELICOPTERS MNT LTD Firefighting - Standby Rate Purchase Order Q3 2023 €111,930.00
13 Sep 2023 COLORMAN (IRELAND) LTD Printing Monumental Ireland Second Edition Purchase Order Q3 2023 €22,500.00
13 Sep 2023 ERGO SERVICES LTD Onsite support August 2023 Purchase Order Q3 2023 €22,730.40
13 Sep 2023 CIRCLE K TOPAZ - FUEL CARD SERVICES LTD (STATOIL) NPWS August Fuel 2023 Vehicles Purchase Order Q3 2023 €20,250.40
13 Sep 2023 LOCAL GOVERNMENT MANAGEMENT AGENCY (LGMA) E-Planning Project Purchase Order Q3 2023 €43,771.87
12 Sep 2023 FOREST OAKS LTD Rhododendron Clearance, Tomies Wood, Killarney Purchase Order Q3 2023 €172,066.00
08 Sep 2023 NORWEGIAN INSTITUTE FOR NATURE RESEARCH NINA White Tailed Eagle Reintroduction - 2nd Phase Purchase Order Q3 2023 €29,613.24
08 Sep 2023 CODEC- DSS LTD T/A CODEC Process Maps Issued Purchase Order Q3 2023 €27,060.00
08 Sep 2023 ERNST & YOUNG BUSINESS ADVISORY SERVICES Business Advisory Services Purchase Order Q3 2023 €28,187.50
08 Sep 2023 AQUAFACT INTERNATIONAL SERVICES LTD National Lagoon Monitoring Programme Purchase Order Q3 2023 €269,409.36

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