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
07 Sep 2021 NORTH WEST FOREST SERVICES LTD Stump treatment at Castlesamson. Purchase Order Q3 2021 €25,000.00
31 Aug 2021 CHIEF STATE SOLICITORS OFFICE Refund of cost of solicitor services to Foreshore up to end Q3 2021. Purchase Order Q3 2021 €48,424.48
31 Aug 2021 IRELAND) aDDIONAL pROFESSIONAL sERVICES IN July2021 (e-ie-000589-001) GW Purchase Order Q3 2021 €23,453.64
31 Aug 2021 IRELAND) Professional Services July 2021 (IE-PRJ001303)GW Purchase Order Q3 2021 €23,960.40
31 Aug 2021 PFH TECHNOLOGY GROUP (ESNARD) LTD.) Procurement Hardware Purchase Order Q3 2021 €45,688.35
31 Aug 2021 EIR (EIRCOM) Procurement Telephonists Purchase Order Q3 2021 €44,266.21
27 Aug 2021 CAMPBELL SCIENTIFIC LTD Supply and Installation Automatic Climate Stations Purchase Order Q3 2021 €96,646.92
27 Aug 2021 THROUGH TIME LTD Compilation for Summary Descriptions for archaeological monuments in County Limerick Purchase Order Q3 2021 €21,033.00
27 Aug 2021 BEC CONSULTANTS LTD Interim Payment for year 1(40% of 2021Total) Project J314 MWJ Purchase Order Q3 2021 €22,741.47
25 Aug 2021 COMMISSIONER'S OF IRISH LIGHTS Lighthouse Visibility Reports Purchase Order Q3 2021 €47,970.00
23 Aug 2021 DATAPAC LTD Procurement Hardware Purchase Order Q3 2021 €109,962.00
23 Aug 2021 IRELAND) Procurement Software Purchase Order Q3 2021 €55,350.00
23 Aug 2021 IRELAND) Procurement Licensing Purchase Order Q3 2021 €196,800.00
23 Aug 2021 DATAPAC LTD Procurement Hardware Purchase Order Q3 2021 €36,654.00
18 Aug 2021 WARD SOLUTIONS LTD ICT Software Purchase Order Q3 2021 €46,482.55
17 Aug 2021 RPS IRELAND LTD National Parks and Wildlife Service - Professional Services Purchase Order Q3 2021 €40,728.37
13 Aug 2021 LI-COR BIOSCIENCES UK LTD Order no LIFE18 IPE/IE/000002. Premium Biomet Sensor package Part no 7900-119 Purchase Order Q3 2021 €23,225.00
11 Aug 2021 MCGINLEY MOTORS LTD Vehicle Purchase Order Q3 2021 €27,400.00
11 Aug 2021 IRELAND) GIS LICENCES Purchase Order Q3 2021 €22,801.74
11 Aug 2021 BORD NA MONA ENERGY LTD National Parks and Wildlife Service - Professional Services Purchase Order Q3 2021 €121,066.75
11 Aug 2021 BORD NA MONA ENERGY LTD National Parks and Wildlife Service - Peatlands Restoration Works Purchase Order Q3 2021 €24,011.79
11 Aug 2021 BORD NA MONA ENERGY LTD National Parks and Wildlife Service - Peatlands Restoration Works Purchase Order Q3 2021 €25,200.00
10 Aug 2021 DANIEL CANTY CONSTRUCTION LTD Works at Tomies, Killarney NP. Purchase Order Q3 2021 €49,192.77
04 Aug 2021 BEC CONSULTANTS LTD Vertigo National Monitoring Project 2021-24 SPU-C034-2021 BN Purchase Order Q3 2021 €30,000.00
04 Aug 2021 IRELAND) Enterprise Licensing Purchase Order Q3 2021 €147,600.00
30 Jul 2021 LI-COR BIOSCIENCES UK LTD Order No LIFE18 IPE/IE/000002. Flux Tower for LIFE IP Wild Atlantic Nature - NPWS Ballinafad Purchase Order Q3 2021 €56,625.00
28 Jul 2021 IRISH WILDBIRD CONSERVANCY July 2021 CBS and iWEBS Purchase Order Q3 2021 €65,000.00
27 Jul 2021 RPS IRELAND LTD National Parks and Wildlife Service - Drainage Management Plans Purchase Order Q3 2021 €81,175.97
22 Jul 2021 RPS CONSULTING ENGINEERS LTD SEA & AA on NAP - Scoping Purchase Order Q3 2021 €21,922.29
22 Jul 2021 DATAPAC LTD Procurement Hardware Purchase Order Q3 2021 €46,060.43
22 Jul 2021 AUXILION IRELAND LTD Procurement Service Desk Contract Purchase Order Q3 2021 €24,255.39
22 Jul 2021 CAPGEMINI IRELAND LTD Procurement ICT Support & Development Purchase Order Q3 2021 €21,525.77
21 Jul 2021 TRIUR CONSTRUCTION LTD Conservation repairs Purchase Order Q3 2021 €107,350.00
21 Jul 2021 GOWAN DISTRIBUTORS LTD Vehicles Purchase Order Q3 2021 €120,801.76
16 Jul 2021 PLM DOLLAR LTD T/A PDG AVIATION SERVICES Fire maintenance. Purchase Order Q3 2021 €30,865.23
15 Jul 2021 TECHWORKS MARINE LIMITED Meteorological Equipment Purchase Order Q3 2021 €55,042.50
14 Jul 2021 BORD NA MONA ENERGY LTD National Parks and Wildlife Service - Professional Services Purchase Order Q3 2021 €114,242.57
14 Jul 2021 BEC CONSULTANTS LTD National Fen Survey PRJ319 Purchase Order Q3 2021 €61,500.00
12 Jul 2021 TOBIN CONSULTING ENGINEERS Professional fees for Research and Information Report on the Rural Water Sector Purchase Order Q3 2021 €70,827.09
12 Jul 2021 IRELAND) Ecological Database + GIS Specialist Services E-IE-000589-001 GW Purchase Order Q3 2021 €22,582.80
09 Jul 2021 SWEDISH METEOROLOGICAL & HYDROLOGICAL INSTITUTE Meteorological Training and Support Purchase Order Q3 2021 €24,000.00
07 Jul 2021 ROUGHAN & O'DONOVAN LTD Payment in relation to Environmetal Assessment of Foynes Jetty Extension Foreshore Application. Purchase Order Q3 2021 €44,218.50
07 Jul 2021 ECOLOGY & ENVIRONMENTAL Second Extension of SPU/CO19/2017 ME Purchase Order Q3 2021 €23,519.94
07 Jul 2021 AUXILION IRELAND LTD Procurement Service Desk Contract Purchase Order Q3 2021 €21,071.24
02 Jul 2021 ECOTONE GOC ILlSZKO MEISSNER SP.J Solar Charger, Killarney NP. Purchase Order Q3 2021 €23,393.80
02 Jul 2021 INTERNATIONAL CENTRE FOR LOCAL & REGIONAL DEVELOPMENT Changing Spatial Relationships between Home & Workplace / In Place Study - Action Research Funding Purchase Order Q3 2021 €20,000.00
02 Jul 2021 CDM SMITH IRELAND LTD Shannon Fish Passage consultancy - Final Invoice Purchase Order Q3 2021 €24,216.24
02 Jul 2021 NORSK INSTITUTT FOR NATURFORSKNING (NINA) White-tailed Eagle Reintroduction (second phase) Purchase Order Q3 2021 €25,417.70
30 Jun 2021 BORD NA MONA ENERGY LTD National Parks and Wildlife Service - Peatlands Restoration Works Purchase Order Q2 2021 €27,422.63
30 Jun 2021 VODAFONE Procurement Hardware Purchase Order Q2 2021 €40,553.74

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