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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
19 Oct 2020 AUXILION IRELAND LTD Procurement Service Desk Contract Purchase Order Q4 2020 €25,646.51
07 Oct 2020 CDM SMITH IRELAND LTD Shannon Fish Passage, expert advisory services Purchase Order Q4 2020 €49,200.00
02 Oct 2020 METEOROLOGICAL OFFICE CASHIER (MET OFFICE) Purchase Order Q4 2020 €22,357.90
02 Oct 2020 DATAPAC LTD Procurement Hardware Purchase Order Q4 2020 €276,152.25
28 Sep 2020 ARKPHIRE SECURITY LIMITED (ZINOPY LTD) Software Licence Purchase Order Q3 2020 €25,931.70
22 Sep 2020 BID & TENDER MANAGEMENT SERVICES LTDT/A BID MANAGEMENT SERVICES Procurement Services Purchase Order Q3 2020 €23,157.05
22 Sep 2020 PFH Technology Group (Esnard Ltd.) ICT Support Specialist Purchase Order Q3 2020 €23,523.75
18 Sep 2020 WARD SOLUTIONS LTD ICT Software Purchase Order Q3 2020 €25,814.24
18 Sep 2020 VAISALA OYJ Meteorological Equipment Purchase Order Q3 2020 €97,208.10
15 Sep 2020 VODAFONE ICT Hardware Purchase Order Q3 2020 €123,848.72
15 Sep 2020 BID & TENDER MANAGEMENT SERVICES LTDT/A BID MANAGEMENT SERVICES Procuerment Services Purchase Order Q3 2020 €31,726.66
15 Sep 2020 AUXILION IRELAND LTD Helpdesk Contract Purchase Order Q3 2020 €21,470.47
15 Sep 2020 SURESKILLS LTD ICT Services Purchase Order Q3 2020 €23,985.00
15 Sep 2020 MAZARS CONSULTING Professional Fees Purchase Order Q3 2020 €30,688.50
15 Sep 2020 CAPGEMINI IRELAND LTD Purchase Order Q3 2020 €20,222.68
15 Sep 2020 ERNST & YOUNG BUSINESS ADVISORY SERVICES Purchase Order Q3 2020 €79,271.94
11 Sep 2020 COMMISSIONER'S OF IRISH LIGHTS Provision of Visability Reports for Lighthouses Purchase Order Q3 2020 €47,970.00
09 Sep 2020 eCount Development Purchase Order Q3 2020 €23,333.10
09 Sep 2020 VODAFONE ICT Hardware Purchase Order Q3 2020 €101,072.79
26 Aug 2020 BT COMMUNICATIONS IRELAND LTD T/A BT IRELAND (BIC SYSTEMS) (ESAT) ICT Software Purchase Order Q3 2020 €28,639.57
14 Aug 2020 METEOROLOGICAL OFFICE CASHIER (MET OFFICE) Modernisation of Radar Network Purchase Order Q3 2020 €88,877.03
14 Aug 2020 CAMPBELL SCIENTIFIC LTD Maintenance Service on Climate Automatci Stations Purchase Order Q3 2020 €21,193.58
13 Aug 2020 CAPGEMINI IRELAND LTD Purchase Order Q3 2020 €23,262.87
13 Aug 2020 ICT SERVICES LTD ICT Hardware Purchase Order Q3 2020 €29,993.81
10 Aug 2020 AIRSPEED COMMUNICATIONS LTD Support Contract Purchase Order Q3 2020 €38,745.00
10 Aug 2020 AUXILION IRELAND LTD Helpdesk Contract Purchase Order Q3 2020 €26,632.93
05 Aug 2020 COGANS GARAGE LTD Motorised Vehicle for Met Éireann Purchase Order Q3 2020 €48,489.80
15 Jul 2020 EIR (EIRCOM) Telephonists Purchase Order Q3 2020 €26,559.73
10 Jul 2020 EUROPEAN CENTRE FOR MEDIUM RANGE WEATHER FORECASTING (ECMWF) Additional High Preforming Computing Resources Purchase Order Q3 2020 €23,350.37
09 Jul 2020 Sweet App Builder and Annual Subscription Purchase Order Q3 2020 €55,350.00
09 Jul 2020 Enterprise Licence Agreement (ELA) Purchase Order Q3 2020 €172,200.00
08 Jul 2020 AUXILION IRELAND LTD Helpdesk Contract Purchase Order Q3 2020 €33,600.55
08 Jul 2020 DATAPAC LTD ICT Hardware Purchase Order Q3 2020 €37,203.81
06 Jul 2020 OFFICE OF PUBLIC WORKS Refurbishment of Custom House Visitor Centre Purchase Order Q3 2020 €928,195.00
02 Jul 2020 AUXILION IRELAND LTD Helpdesk Contract Purchase Order Q3 2020 €35,400.61
26 Jun 2020 VAISALA OYJ Meteorological Equipment and Training Purchase Order Q2 2020 €64,805.40
26 Jun 2020 FARRELL BROTHERS (ARDEE) LTD New desks and storage units for Custom House Purchase Order Q2 2020 €20,499.18
26 Jun 2020 PFH Technology Group (Esnard Ltd.) ICT Software Purchase Order Q2 2020 €104,553.30
24 Jun 2020 PFH Technology Group (Esnard Ltd.) ICT Software Purchase Order Q2 2020 €34,553.16
19 Jun 2020 DELL PRODUCTS (IRELAND) ICT Software Purchase Order Q2 2020 €35,702.91
19 Jun 2020 SPECTRUM PRINT LOGISTICS (MANAGEMENT) Artwork, layout and printing of Community Call leaflets Purchase Order Q2 2020 €64,241.00
05 Jun 2020 SURESKILLS LTD ICT Software Purchase Order Q2 2020 €37,785.60
05 Jun 2020 DATAPAC LTD ICT Hardware Purchase Order Q2 2020 €27,556.92
29 May 2020 DTN SERVICES & SYSTEMS SPAIN SL (CIRRUS SPAIN SL) Installation of Field equipment Purchase Order Q2 2020 €59,460.00
20 May 2020 DEPARTMENT OF PUBLIC EXPENDITURE & REFORM Connectivity to Government Networks Purchase Order Q2 2020 €37,822.50
20 May 2020 AUXILION IRELAND LTD ICT Helpdesk Contract Purchase Order Q2 2020 €35,400.61
20 May 2020 CDM SMITH IRELAND LTD Purchase Order Q2 2020 €24,216.24
20 May 2020 NATIONAL COUNCIL FOR THE BLIND OF IRELAND Braille and audio for the Community Call booklet Purchase Order Q2 2020 €25,000.00
18 May 2020 DATAPAC LTD ICT Hardware Purchase Order Q2 2020 €206,711.34
14 May 2020 GRANT THORNTON CORPORATE FINANCE LTD Data Protection Services Purchase Order Q2 2020 €37,042.93

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