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
22 Nov 2022 BEC CONSULTANTS LTD Vertigo National Monitoring Project 2021-2024 Purchase Order Q4 2022 €49,200.00
22 Nov 2022 BORD NA MONA ENERGY LTD National Parks and Wildlife Service - Professional Services Purchase Order Q4 2022 €91,036.92
22 Nov 2022 MICHAEL CRONIN (READY MIX) LTD Car Park Upgrade at Muckross House, Payment 1 Purchase Order Q4 2022 €378,841.00
22 Nov 2022 BORD NA MONA ENERGY LTD National Parks and Wildlife Service - Project Management Purchase Order Q4 2022 €75,693.60
22 Nov 2022 DONEGAL FARM RELIEF SERVICES Glenveagh Fencing Purchase Order Q4 2022 €27,236.00
22 Nov 2022 HENRY FORD & SON LTD Ford Ranger Jeep Purchase Order Q4 2022 €38,215.56
22 Nov 2022 ALAN LAUDER CONSULTING Survey of the cloheen marsh Purchase Order Q4 2022 €43,050.00
18 Nov 2022 SPECIALIST WILDLIFE SERVICES Zoo Inspections 12 inspections from October 16th - 21st 2022 Purchase Order Q4 2022 €29,682.00
18 Nov 2022 KRC ECOLOGICAL LTD Kerry Island Invertebrate Surveys - 30% of total. Purchase Order Q4 2022 €23,671.50
18 Nov 2022 DATAPAC LTD IT Equipment Purchase Order Q4 2022 €21,371.25
18 Nov 2022 ERNST & YOUNG BUSINESS CONSULTANTS ICT Data Platform Development and Support Purchase Order Q4 2022 €265,638.18
18 Nov 2022 ERNST & YOUNG BUSINESS CONSULTANTS ICT Data Platform Development and Support Purchase Order Q4 2022 €158,815.14
18 Nov 2022 SPECIALIST WILDLIFE SERVICES 17 Zoo Inspections August 14th - 19th 2022 Purchase Order Q4 2022 €33,809.97
18 Nov 2022 SPECIALIST WILDLIFE SERVICES 13 Zoo inspections October 9th -13th 2022 Purchase Order Q4 2022 €26,643.29
18 Nov 2022 SPECIALIST WILDLIFE SERVICES 12 Zoo Inspections October 21th - 24th 2022 Purchase Order Q4 2022 €24,403.81
17 Nov 2022 NPWS Ecological Contractors Purchase Order Q4 2022 €54,197.42
17 Nov 2022 CILLIAN RODEN PHD ECOLOGIST Marl Lake Habitat - Lough Derg and Mask Purchase Order Q4 2022 €24,415.50
16 Nov 2022 OFFICE OF PUBLIC WORKS Operational Costs of Custom House Vistor Centre. Purchase Order Q4 2022 €155,000.00
16 Nov 2022 JOE DUFFY ATHLONE T/A MOTORPARK LTD Purchase of Ford Transit Courier Van Purchase Order Q4 2022 €25,500.00
16 Nov 2022 TEAGASC Life IP Wild Atlantic Nature Project Mayo Payment 2021 Purchase Order Q4 2022 €36,309.00
16 Nov 2022 Meterological Equipment Purchase Order Q4 2022 €72,353.06
16 Nov 2022 KPMG Purchase Order Q4 2022 €34,706.91
16 Nov 2022 Residential Construction Cost Study Stage 2 Study and Workshop Purchase Order Q4 2022 €36,713.29
16 Nov 2022 IRISH FORUM ON NATURAL CAPITAL Business and Biodiversity Platform 2nd Installment Purchase Order Q4 2022 €30,750.00
16 Nov 2022 CLARKE MACHINERY LTD Kubota LX401 Compact Tractor Purchase Order Q4 2022 €55,473.00
15 Nov 2022 HENRY FORD & SON LTD x6 Ford Ranger Double Cab Purchase Order Q4 2022 €216,036.42
15 Nov 2022 DR EVELYN MOORKENS Provision of Pearl Mussel Population Genetics Study Purchase Order Q4 2022 €33,111.60
15 Nov 2022 CHERRY PICKER LTD Nifty Lift Trailer Hoist, Killarney House Purchase Order Q4 2022 €51,906.00
15 Nov 2022 JOSEPH MCMENAMIN & SONS LTD Car Park Works at Lurgabrack Purchase Order Q4 2022 €66,505.13
11 Nov 2022 TRACASA (TRABAJOS CATASTRALES) SA Residential Zoned Land Tax RZLT mapping support Purchase Order Q4 2022 €52,290.00
11 Nov 2022 ERGO SERVICES LTD Onsite Support - Project Dion Purchase Order Q4 2022 €27,060.54
11 Nov 2022 FARRELL BROTHERS (ARDEE) LTD Desk Upgrade North King Street. Purchase Order Q4 2022 €58,234.50
11 Nov 2022 FARRELL BROTHERS (ARDEE) LTD Desk Upgrade North King Street. Purchase Order Q4 2022 €66,987.67
11 Nov 2022 STUDIOSILVA SRL Monitoring Survey of Coastal Habitats in Northwest of Ireland Purchase Order Q4 2022 €23,634.00
11 Nov 2022 KRC ECOLOGICAL LTD Coastal Habitat Monitoring - West Cork Purchase Order Q4 2022 €20,000.00
11 Nov 2022 KRC ECOLOGICAL LTD Coastal Habitat Monitoring - Southeast of Ireland Purchase Order Q4 2022 €30,000.00
11 Nov 2022 JAVELIN ADVERTISING LTD First Home Scheme Awareness Campaign advertising. Purchase Order Q4 2022 €33,887.73
10 Nov 2022 DARE LTD Removal of Invasive Species Purchase Order Q4 2022 €74,797.22
10 Nov 2022 DARE LTD Removal of Invasive Species Purchase Order Q4 2022 €28,218.10
10 Nov 2022 BEC CONSULTANTS LTD Purchase Order Q4 2022 €49,722.75
10 Nov 2022 APPLEGREEN PLC (PETROGAS GROUP LTD) NPWS Fuel for Vehicles October 2022 Purchase Order Q4 2022 €23,003.45
10 Nov 2022 WETLAND SURVEYS IRELAND LTD Monitoring Coastal Habitats Southeast of Ireland Purchase Order Q4 2022 €41,820.00
10 Nov 2022 LIBRA EVENTS LTD Final 30% Balance for Event Management of 2022 NPWS Conference Purchase Order Q4 2022 €21,181.22
10 Nov 2022 LIBRA EVENTS LTD 70% Deposit for Event management of 2022 NPWS Conference Purchase Order Q4 2022 €44,113.34
09 Nov 2022 OFFICE OF PUBLIC WORKS Meterological Equipment Civil Works Purchase Order Q4 2022 €628,562.63
09 Nov 2022 ENVIRICO Seabird Monitoring and Works Advisor on Skellig Michael - Payment 2 Purchase Order Q4 2022 €39,310.80
09 Nov 2022 KPMG Purchase Order Q4 2022 €43,383.64
09 Nov 2022 Transit Connect Chasis Purchase Order Q4 2022 €29,289.50
09 Nov 2022 AVENGERS TRACTORS IRELAND 1 x Avenger Compact Tractor Purchase Order Q4 2022 €21,750.00
09 Nov 2022 OFFICE OF PUBLIC WORKS Costs Relating to National Ploughing Championships 2022. Purchase Order Q4 2022 €58,787.25

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