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
16 Dec 2022 Meterological Equipment Purchase Order Q4 2022 €40,000.00
16 Dec 2022 KRC ECOLOGICAL LTD Seabird Tracking Study Purchase Order Q4 2022 €22,270.00
16 Dec 2022 KRC ECOLOGICAL LTD Red Grouse Survey Purchase Order Q4 2022 €41,992.00
16 Dec 2022 BEC CONSULTANTS LTD Purchase Order Q4 2022 €60,501.29
16 Dec 2022 BORD NA MONA ENERGY LTD Liffey Head Bog Restoration Purchase Order Q4 2022 €100,000.00
16 Dec 2022 Road works to Killarney National Park Purchase Order Q4 2022 €374,319.05
16 Dec 2022 Removal of Invasive Species at Castlesampson Purchase Order Q4 2022 €22,000.00
16 Dec 2022 EARLS ENGINEERING KILTULLAGH LTD Supply of 4 Bay Hayshed for Wild Nephin National Park Purchase Order Q4 2022 €30,135.00
16 Dec 2022 Meterological Equipment Purchase Order Q4 2022 €162,635.35
16 Dec 2022 VAISALA OYJ Meterological Equipment Purchase Order Q4 2022 €104,025.00
16 Dec 2022 ERNST & YOUNG Provision of Business, Management & ICT Consultancy Services Purchase Order Q4 2022 €61,498.77
16 Dec 2022 ARKPHIRE SERVICES LTD IT Services Purchase Order Q4 2022 €69,587.25
16 Dec 2022 ARKPHIRE SERVICES LTD IT Services Purchase Order Q4 2022 €69,587.25
16 Dec 2022 NPWS Signage & Wayfinding Purchase Order Q4 2022 €38,740.00
16 Dec 2022 ENVIRO TECHNOLOGY SERVICES PLC Meterological Equipment Purchase Order Q4 2022 €23,500.00
16 Dec 2022 MEDIAVEST LTD T/A SPARK FOUNDRY Press Invoice Purchase Order Q4 2022 €36,721.56
16 Dec 2022 ARKPHIRE SERVICES LTD IT Services Purchase Order Q4 2022 €61,728.78
16 Dec 2022 ECOLOGY RESEARCH AND SOLUTIONS Purchase Order Q4 2022 €32,697.48
16 Dec 2022 PARDAVEJAS ORNITELA UAB Tags for the Reintroduction of White Tailed Eagle Purchase Order Q4 2022 €28,340.00
16 Dec 2022 VAISALA FRANCE SAS (LEOSPHERE) Meterological Equipment Servicing Purchase Order Q4 2022 €23,730.00
16 Dec 2022 MULCHRONE BROS LTD Purchase of 3 Ton Dumper for Coole Park Purchase Order Q4 2022 €30,627.00
16 Dec 2022 LEAVE NO TRACE IRELAND Purchase Order Q4 2022 €29,875.00
16 Dec 2022 ENERGIA LTD (VIRIDIAN ENERGY LTD) Electricity Bill Purchase Order Q4 2022 €21,834.74
16 Dec 2022 DONEGAL FARM RELIEF SERVICES Donegal, which will exclude mammals from a defined area so as to Purchase Order Q4 2022 €38,656.83
16 Dec 2022 MULCHRONE BROS LTD Purchase of 1 Ton Dumper for Wild Nephin National Park Purchase Order Q4 2022 €25,215.00
16 Dec 2022 KRC ECOLOGICAL LTD Breeding Wader Survey Purchase Order Q4 2022 €42,035.00
16 Dec 2022 Electricity at Ballycroy VC July 1st 2022 to August 31st 2022 Purchase Order Q4 2022 €22,740.68
15 Dec 2022 WARD BROS PLANT HIRE LTD Works to existing entrance in Richmond Esker Reserve Purchase Order Q4 2022 €43,498.00
15 Dec 2022 DARE LTD Rhododendron Clearance - Crinnagh Upeer, Derrycunnighy Purchase Order Q4 2022 €46,961.44
15 Dec 2022 BARRY HEFFERNAN Stone Work on McCann's Cottage at Wild Nephin National Park Purchase Order Q4 2022 €24,750.00
15 Dec 2022 ADAMS GARAGE LTD Peugeot Partner Professional Plus 1.5 Purchase Order Q4 2022 €23,000.00
15 Dec 2022 Annual Licence 84 Units Jan - December 2022 Purchase Order Q4 2022 €30,996.00
15 Dec 2022 BORD NA MONA ENERGY LTD National Parks and Wildlife Service - Peatlands Restoration Works Purchase Order Q4 2022 €54,466.22
15 Dec 2022 Kane 16T Lowloader for Wild Nephin National Park Purchase Order Q4 2022 €20,910.00
14 Dec 2022 HIGH PRECISION MOTOR PRODUCTS LTD Water Canon Fire Jeep Purchase Order Q4 2022 €68,812.35
14 Dec 2022 OLDSTONE CONSERVATION LTD Valuation 1 - Works to Old Hero Mine - Wicklow Purchase Order Q4 2022 €87,617.91
14 Dec 2022 OLDSTONE CONSERVATION LTD Valuation 1 - Works to Octagon Folly - Glen of the Downs, Wicklow Purchase Order Q4 2022 €69,862.32
14 Dec 2022 FRANK CORRY Suí Project Additional Costs Purchase Order Q4 2022 €21,500.00
14 Dec 2022 Hen Harrier Threat Response Plan SEA/AA Purchase Order Q4 2022 €49,132.35
14 Dec 2022 MADDEN & MANGAN CONSTRUCTION LTD Restoration of Timber Glass House Muckross Purchase Order Q4 2022 €119,600.00
14 Dec 2022 COLEMAN ROOFING & CARPENTRY Repairs to Roof, Mid-Western Region Purchase Order Q4 2022 €24,950.00
14 Dec 2022 SEAN O MALLEY PLANT HIRE LTD Works at Richmond Esker Nature Reserve Purchase Order Q4 2022 €24,420.00
14 Dec 2022 MARTIN MC DONAGH PLANT HIRE Rhododendron Works, Basket Factory, Letterfrack Purchase Order Q4 2022 €22,983.75
14 Dec 2022 PATRICK MCCAFFREY & SONS LTD Supply & Place 60mm Depth of AC14 Macadam Purchase Order Q4 2022 €21,624.90
14 Dec 2022 SECURELINX LTD IT Equipment Purchase Order Q4 2022 €23,793.12
14 Dec 2022 Connemara VC Design Purchase Order Q4 2022 €30,565.50
14 Dec 2022 IRISH FORUM ON NATURAL CAPITAL Purchase Order Q4 2022 €30,000.00
14 Dec 2022 ALAN LAUDER CONSULTING Purchase Order Q4 2022 €37,037.76
14 Dec 2022 Rhododendron Monitoring Plan in Tomies A, D & F Purchase Order Q4 2022 €33,609.75
14 Dec 2022 BORD NA MONA ENERGY LTD National Parks and Wildlife Service - Peatlands Restoration Works Purchase Order Q4 2022 €40,500.00

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