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
30 Nov 2021 PELKO LTD Replacement chairs for Custom House Purchase Order Q4 2021 €20,295.00
30 Nov 2021 MICHAEL MAHER & CO T/A ALAY ENTERPRISES LTD Delivery under the Cessation of Turf Cutting Compensation Scheme Purchase Order Q4 2021 €145,047.15
30 Nov 2021 BEC CONSULTANTS LTD National Fen Survey 2021-24 Purchase Order Q4 2021 €138,499.99
29 Nov 2021 DEPARTMENT OF PUBLIC EXPENDITURE & REFORM Goverment Networks Circuits Purchase Order Q4 2021 €22,212.74
29 Nov 2021 HIGHLAND MOTORS Vehicle Purchase Order Q4 2021 €32,000.00
26 Nov 2021 EQUINOX INSTRUMENTS LTD Meteorological Equipment Purchase Order Q4 2021 €22,832.60
26 Nov 2021 OTT HYDRO MET B.V. Meteorological Equipment Purchase Order Q4 2021 €100,246.50
26 Nov 2021 METEOROLOGICAL OFFICE CASHIER (MET OFFICE) Meteorological Forecasting Course Purchase Order Q4 2021 €50,580.26
26 Nov 2021 DANMARKS METEOROLOGISKE INSTITUT UWC Operational Purchase Order Q4 2021 €2,399,200.00
26 Nov 2021 SPECIALIST WILDLIFE SERVICES Zoo Inspections September 2021 AM Purchase Order Q4 2021 €36,618.75
26 Nov 2021 SPECIALIST WILDLIFE SERVICES Zoo Inspections October 2021 Purchase Order Q4 2021 €63,999.86
25 Nov 2021 TREE SAFE IRELAND Removal of invasive Laurel Species at Derrybawn. Purchase Order Q4 2021 €28,375.00
25 Nov 2021 CEDARLAN LTD Footbridge, Glengarriff, Co. Cork Purchase Order Q4 2021 €42,480.00
25 Nov 2021 O SULLIVAN TREE SERVICES LTD Invasive species treatment Purchase Order Q4 2021 €68,100.00
25 Nov 2021 FOREST OAKS LTD Invasive species treatment Purchase Order Q4 2021 €184,380.75
24 Nov 2021 ENVIRICO Preparation and advice on Farm Plans Purchase Order Q4 2021 €44,280.00
24 Nov 2021 HENRY FORD & SON LTD Vehicles Purchase Order Q4 2021 €63,623.00
24 Nov 2021 GOVERNANCE ADVISORY SERVICES IRELAND LTD Review of governance arrangements for MARA. Purchase Order Q4 2021 €22,878.00
24 Nov 2021 ROUGHAN & O'DONOVAN LTD Payment in relation to Morrison's Island Flood Relief Foreshore Application Reviews. Purchase Order Q4 2021 €20,571.75
24 Nov 2021 BEC CONSULTANTS LTD Vertigo National Monitoring Project 2021-2024 BN Purchase Order Q4 2021 €21,600.00
24 Nov 2021 The Irish Whale & Dolphin Group Rockabill to Dalkey Islands SAC- Harbour Porpoise LF Purchase Order Q4 2021 €35,533.47
24 Nov 2021 BEC CONSULTANTS LTD Monitoring thre types of grasslands )6210, 6410, 6510) Article 17 MLSPU-CO11-2021 Purchase Order Q4 2021 €49,662.48
24 Nov 2021 MEDIAVEST LTD T/A SPARK FOUNDRY Batches 30-35 SAC S.I. advertisements Purchase Order Q4 2021 €39,429.00
24 Nov 2021 IMAGE SUPPLY SYSTEMS Procurement Hardware Purchase Order Q4 2021 €41,426.40
24 Nov 2021 The Irish Whale & Dolphin Group West Connaught SAC-Bottlenose Dolphin Purchase Order Q4 2021 €50,941.31
24 Nov 2021 IRELAND) NPWS Ecological Contractors E-IE-002432-0001 Purchase Order Q4 2021 €52,293.70
24 Nov 2021 IRELAND) Data Management (E-IE-002829) MSLA(E-IE-002830) Purchase Order Q4 2021 €81,493.76
23 Nov 2021 ENVIRICO Provision of ecological clerk of works and ecological surveys on Skellig Islands. Purchase Order Q4 2021 €35,055.00
19 Nov 2021 G RUSSELL PLANT HIRE LTD National Parks and Wildlife Service - Amenity Development Works Purchase Order Q4 2021 €35,200.00
19 Nov 2021 G RUSSELL PLANT HIRE LTD National Parks and Wildlife Service - Peatlands Restoration Works Purchase Order Q4 2021 €30,000.00
19 Nov 2021 KERRY FARM RELIEF SERVICES LTD Timber and other items for Killarney NP. Purchase Order Q4 2021 €47,978.33
19 Nov 2021 ENVIRO TECHNOLOGY SERVICES PLC Meteorological Equipment Purchase Order Q4 2021 €24,774.50
19 Nov 2021 MC CARTHY KEVILLE O SULLIVAN LTD T/A MKO Project No.170805, KNP Biodiversity Review. Scientific Committee stipend, liasison & admin Purchase Order Q4 2021 €36,162.00
19 Nov 2021 PARDAVEJAS ORNITELA UAB Killarney National Park. 30 x Tags for Eagles. Purchase Order Q4 2021 €28,340.00
17 Nov 2021 SIDHEAN TEO Bambi Bucket Purchase Order Q4 2021 €32,165.68
17 Nov 2021 ARKPHIRE SERVICES LTD ICT Equipment Purchase Order Q4 2021 €180,555.81
17 Nov 2021 ARKPHIRE SERVICES LTD ICT Equipment Purchase Order Q4 2021 €292,152.60
17 Nov 2021 FARRELL BROTHERS (ARDEE) LTD Replacement desks Wexford Purchase Order Q4 2021 €343,457.05
17 Nov 2021 FARRELL BROTHERS (ARDEE) LTD Replacement desks Custom House Purchase Order Q4 2021 €177,912.12
17 Nov 2021 GOWAN DISTRIBUTORS LTD Vehicles Purchase Order Q4 2021 €217,887.15
17 Nov 2021 ORDNANCE SURVEY IRELAND Marine Spatial Planning Digital Tool Development Purchase Order Q4 2021 €30,750.00
17 Nov 2021 EARTH HORIZON PRODUCTIONS LTD Eco Eye Purchase Order Q4 2021 €24,600.00
16 Nov 2021 ARBOR-CARE LTD Tree survey and report for NPWS, Killarney. Purchase Order Q4 2021 €20,295.00
12 Nov 2021 VAISALA OYJ Software Licence Purchase Order Q4 2021 €80,650.00
12 Nov 2021 INTERNATIONAL MARINE & DREDGING CONSULTANTS Planning and Programming FEWS System Purchase Order Q4 2021 €100,964.00
12 Nov 2021 AUXILION IRELAND LTD Procurement Service Desk Contract Purchase Order Q4 2021 €21,375.35
11 Nov 2021 BORD NA MONA ENERGY LTD National Parks and Wildlife Service - Professional Services Purchase Order Q4 2021 €41,978.68
11 Nov 2021 BORD NA MONA ENERGY LTD National Parks and Wildlife Service - Professional Services Purchase Order Q4 2021 €103,664.57
11 Nov 2021 IRISH FORM ON NATURAL CAPITAL NPWS, Phase 1 Payment for business & biodiversity platform development Purchase Order Q4 2021 €30,750.00
09 Nov 2021 DARE LTD Scrub, spraying and branch gathering at Burren NP. Purchase Order Q4 2021 €32,077.76

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