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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
17 Dec 2021 KRC ECOLOGICAL LTD National Curlew Survey DT Purchase Order Q4 2021 €24,500.00
17 Dec 2021 KRC ECOLOGICAL LTD National Chough Survey DT Purchase Order Q4 2021 €26,000.00
17 Dec 2021 STUDIOSILVA SRL Monitoring of Coastal Habitats in the Northwest of Ireland AD Purchase Order Q4 2021 €26,500.00
17 Dec 2021 APEM LTD Invasive Marine Species In Marina's DL SPU-CO37-2021 Purchase Order Q4 2021 €28,913.84
17 Dec 2021 CAMPBELL SCIENTIFIC LTD Installation of Automatic Climate Stations Purchase Order Q4 2021 €32,215.64
17 Dec 2021 PFH TECHNOLOGY GROUP (ESNARD) LTD.) Procurement Hardware Purchase Order Q4 2021 €35,153.40
16 Dec 2021 JOHN MURRAY (3) Rebuilding Corslieve House, Wild Nephin NP. Purchase Order Q4 2021 €24,000.00
16 Dec 2021 FERGAL MC NAMARA T/A 7L ARCHITECTS Octagon Folly, Glen of the Downs Conservation works Purchase Order Q4 2021 €23,616.00
16 Dec 2021 FERGAL MC NAMARA T/A 7L ARCHITECTS Old Hero Mine Conservation works. Purchase Order Q4 2021 €23,616.00
16 Dec 2021 FRANK COFFEY CONSULTING ENGINEERS Consultancy, Roadworks at Killarney NP 2021 Purchase Order Q4 2021 €34,908.96
16 Dec 2021 MADDEN & MANGAN CONSTRUCTION LTD Works at Muckross Cottage 22. Purchase Order Q4 2021 €61,177.80
16 Dec 2021 WARD SOLUTIONS LTD ICT Hardware and Licence Purchase Order Q4 2021 €60,131.81
16 Dec 2021 ARKPHIRE SERVICES LTD ICT Managed Service Purchase Order Q4 2021 €69,587.25
16 Dec 2021 ARKPHIRE SERVICES LTD ICT Managed Service Purchase Order Q4 2021 €69,587.25
16 Dec 2021 HENRY FORD & SON LTD Vehicles Purchase Order Q4 2021 €324,054.54
16 Dec 2021 NATIONAL UNIVERSITY OF IRELAND (GALWAY) Environmental Monitoring Techinical Support and Calibration Purchase Order Q4 2021 €29,130.91
16 Dec 2021 NATIONAL UNIVERSITY OF IRELAND (GALWAY) Environmental Monitoring Techinical Support and Calibration Purchase Order Q4 2021 €23,469.53
16 Dec 2021 ROADSTONE LTD Road Repairs Purchase Order Q4 2021 €312,553.57
16 Dec 2021 RPS CONSULTING ENGINEERS LTD RBMP 3rd cycle SEA - Submission of Reports(2) Purchase Order Q4 2021 €99,756.69
16 Dec 2021 ENVIRICO Stage 3 Payment for Blasket Islands Biosecurity Review. Purchase Order Q4 2021 €38,523.60
15 Dec 2021 MICHAEL MARTYN (1) Preparation of Farm Plans Purchase Order Q4 2021 €49,243.21
15 Dec 2021 MICHAEL MARTYN (1) Preparation of Farm Plans Purchase Order Q4 2021 €25,385.97
15 Dec 2021 DATAPAC LTD Procurement Hardware Purchase Order Q4 2021 €92,120.85
15 Dec 2021 VODAFONE Procurement Support Contract Purchase Order Q4 2021 €61,500.05
15 Dec 2021 ORDNANCE SURVEY IRELAND Marine Spatial Planning Digital Tool Development Purchase Order Q4 2021 €30,750.00
14 Dec 2021 BARRY HEFFERNAN Stonework at Corslieve Lodge, Wild Nephin NP. Purchase Order Q4 2021 €24,500.00
14 Dec 2021 JOHN MURRAY (3) Roofing Varys House at Wild Nephin NP. Purchase Order Q4 2021 €20,500.00
14 Dec 2021 KIERAN GREALIS Roofing of Keane's House Wild Nephin NP. Purchase Order Q4 2021 €21,000.00
14 Dec 2021 V & A PLANT & AGRI SERVICES LTD Pond Recharge System works at Wexford Wildfowl Reserve. Purchase Order Q4 2021 €40,973.43
14 Dec 2021 O HALLORANS CORNER HOUSE LTD Optical equipment Purchase Order Q4 2021 €21,000.00
14 Dec 2021 GALWAY MARINE CHANDLIERS LTD T/A GALWAY MARITIME PPE Purchase Order Q4 2021 €26,137.50
14 Dec 2021 MULCHRONE BROS LTD Dumper for Connemara NP. Purchase Order Q4 2021 €23,985.00
14 Dec 2021 MULCHRONE BROS LTD Dumper for Connemara NP. Purchase Order Q4 2021 €33,210.00
14 Dec 2021 JOHN KERRIGAN Stone wall works, carpark, Wild Nephin NP. Purchase Order Q4 2021 €21,000.00
14 Dec 2021 MARINE DOC LTD T/A PONTOONS IRELAND Wicklow Mts Nat park. Supply and deliver 2 tern rafts. Purchase Order Q4 2021 €30,697.11
13 Dec 2021 CORE FULL SOLUTIONS LIMITED T/A CORE Water Advisory Board Customer Survey Part 1 Purchase Order Q4 2021 €23,818.95
10 Dec 2021 COLIN JOSEPH SNOW Repair and refurbishment of heritage farm machinery, Connemara NP. Purchase Order Q4 2021 €26,332.00
10 Dec 2021 SWAINE FARM SERVICES LTD. Hedgecutter Trade, Wicklow Mountains NP. Purchase Order Q4 2021 €22,755.00
10 Dec 2021 MULCHRONE BROS LTD Dumper for Wild Nephin NP. Purchase Order Q4 2021 €33,210.00
10 Dec 2021 KISTERS AG Installation Phase of The IFICS Development Purchase Order Q4 2021 €32,025.00
10 Dec 2021 BALLYRAINE HIRE CO LTD Vehicle Purchase Order Q4 2021 €43,895.63
10 Dec 2021 SEASONAL OUTDOOR SERVICES LTD Invasive Species treatment Purchase Order Q4 2021 €38,608.36
10 Dec 2021 ROYAL INSTITUTE OF THE ARCHITECTS OF IRELAND (1) DHLGH Contribution joint RIAI/DHLGH Publication Purchase Order Q4 2021 €80,000.00
10 Dec 2021 ORDNANCE SURVEY IRELAND PACE Local Authority on Boarding Purchase Order Q4 2021 €36,900.00
10 Dec 2021 KRC ECOLOGICAL LTD NPWS Project ITT186848 NPWS Petrels DT Purchase Order Q4 2021 €29,674.80
10 Dec 2021 LOCAL GOVERNMENT MANAGEMENT AGENCY (LGMA) iReg update Purchase Order Q4 2021 €25,571.70
10 Dec 2021 INVENTISE BUSINESS SOLUTIONS LTD E count maintenance 2021 Purchase Order Q4 2021 €45,624.39
10 Dec 2021 LOCAL GOVERNMENT MANAGEMENT AGENCY (LGMA) Check the Register update Purchase Order Q4 2021 €25,200.24
10 Dec 2021 KRC ECOLOGICAL LTD Study for impact of fires on biodiversity in Killarney National Park Purchase Order Q4 2021 €100,716.00
10 Dec 2021 EXECUTIVE HELICOPTERS MNT LTD Airlifting materials for site works Purchase Order Q4 2021 €99,937.50

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