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
19 Dec 2019 ANGLO PRINTERS LTD Primary Schools Safety Programme Purchase Order Q4 2019 €78,878.30
19 Dec 2019 LANGUAGE COMMUNICATIONS LTD Production and Agency Fees for Fire Safety Week Campaign Purchase Order Q4 2019 €67,816.05
19 Dec 2019 MEC IRELAND LTD Media Services Fire Safety Week 2018/19 Purchase Order Q4 2019 €43,016.21
19 Dec 2019 ECONOMIC & SOCIAL RESEARCH INSTITUTE (ESRI) Costs arising from a review of the Rebuilding Ireland Home Loan Purchase Order Q4 2019 €23,170.74
19 Dec 2019 DATAPAC LTD ICT Hardware Purchase Order Q4 2019 €33,134.36
19 Dec 2019 VODAFONE ICT Hardware Purchase Order Q4 2019 €49,462.90
19 Dec 2019 VODAFONE ICT Hardware Purchase Order Q4 2019 €33,158.37
19 Dec 2019 MICROSOFT IRELAND OPERATIONS LTD ICT Support Purchase Order Q4 2019 €92,936.59
19 Dec 2019 DATAPAC LTD ICT Services Purchase Order Q4 2019 €20,019.04
17 Dec 2019 VODAFONE Government Networks Line Rental Purchase Order Q4 2019 €55,350.00
17 Dec 2019 EIR (EIRCOM) Government Networks Line Rental Purchase Order Q4 2019 €49,150.15
17 Dec 2019 GIS Software Purchase Order Q4 2019 €21,520.08
13 Dec 2019 CAMPBELL SCIENTIFIC LTD Supply and Installation of Automatic Climate Stations Purchase Order Q4 2019 €146,953.18
13 Dec 2019 VAISALA OYJ Supply and Installation of Automatic Weather Balloon Launcher Purchase Order Q4 2019 €32,402.70
13 Dec 2019 VAISALA LTD Software Licence Purchase Order Q4 2019 €77,980.00
13 Dec 2019 INTERNATIONAL MARINE & DREDGING CONSULTANTS Trial of Hydrological Models and Integrator Systems Purchase Order Q4 2019 €121,396.00
13 Dec 2019 INTERNATIONAL MARINE & DREDGING CONSULTANTS Development of Hydrological Models and Integrator Systems Purchase Order Q4 2019 €21,800.00
13 Dec 2019 EQUINOX INSTRUMENTS LTD Meteorological Equipment Purchase Order Q4 2019 €24,995.00
12 Dec 2019 FARRELL BROTHERS (ARDEE) LTD Facilities Equipment Purchase Order Q4 2019 €125,153.73
11 Dec 2019 CAPGEMINI IRELAND LTD ICT Support and Development Purchase Order Q4 2019 €20,357.36
10 Dec 2019 CDM SMITH IRELAND LTD Purchase Order Q4 2019 €24,216.24
10 Dec 2019 PFH TECHNOLOGY GROUP (ESNARD LTD.) ICT Hardware Purchase Order Q4 2019 €290,782.38
09 Dec 2019 COGANS GARAGE LTD Motorised Vehicle Purchase Order Q4 2019 €45,587.00
06 Dec 2019 MODEM Meteorological Equipment Purchase Order Q4 2019 €24,252.00
29 Nov 2019 RPS CONSULTING ENGINEERS LTD Provision of Water and Planning Guidance Purchase Order Q4 2019 €68,009.71
29 Nov 2019 VAISALA OYJ Supply and Installation of Automatic Weather Balloon Launcher Purchase Order Q4 2019 €97,208.10
25 Nov 2019 LANGUAGE COMMUNICATIONS LTD Production & Agency Fees for Fire Safety Week Campaign Purchase Order Q4 2019 €89,222.56
25 Nov 2019 VODAFONE Mobile Phone Services Purchase Order Q4 2019 €25,215.00
25 Nov 2019 VODAFONE Mobile Phone Services Purchase Order Q4 2019 €83,721.43
21 Nov 2019 OFFICE OF PUBLIC WORKS CCTV Upgrade to Ballina Offices Purchase Order Q4 2019 €46,696.08
21 Nov 2019 CAPGEMINI IRELAND LTD ICT Support and Development Purchase Order Q4 2019 €20,783.56
21 Nov 2019 LANGUAGE COMMUNICATIONS LTD Production and Agency Fees for Fire Safety Week Campaign Purchase Order Q4 2019 €44,611.28
21 Nov 2019 BEHAVIOUR & ATTITUDES LTD Departmental project examining the housing circumstances and Purchase Order Q4 2019 €38,252.50
19 Nov 2019 AN POST GEODIRECTORY LTD DAC Geodirectory Licence Purchase Order Q4 2019 €44,280.00
11 Nov 2019 SWEDISH METEOROLOGICAL & HYDROLOGICAL INSTITUTE Meteorology Training Purchase Order Q4 2019 €25,590.00
07 Nov 2019 OFFICE OF PUBLIC WORKS Purchase Order Q4 2019 €47,334.48
07 Nov 2019 BAKER CONSULTANTS LTD ICT Support Purchase Order Q4 2019 €24,108.00
05 Nov 2019 MEC IRELAND LTD Media services for Fire Safety Week 2018/19 Purchase Order Q4 2019 €42,424.29
05 Nov 2019 DATAPAC LTD ICT Software and Support Purchase Order Q4 2019 €30,703.88
05 Nov 2019 GIS Software Purchase Order Q4 2019 €55,350.00
05 Nov 2019 VODAFONE Network switches for Core Computer network Purchase Order Q4 2019 €28,248.18
29 Oct 2019 MEC IRELAND LTD Media services for Fire Safety Week 2018/19 Purchase Order Q4 2019 €91,015.75
21 Oct 2019 VAISALA OYJ Meteorological Equipment Purchase Order Q4 2019 €61,714.32
17 Oct 2019 OFFICE OF PUBLIC WORKS Generator Installation and Electrical Infrastructure Renewal Purchase Order Q4 2019 €135,000.00
17 Oct 2019 SHANNON AIRPORT AUTHORITY PLC Rental Accommodation Purchase Order Q4 2019 €44,921.91
14 Oct 2019 DATAPAC LTD ICT Hardware Purchase Order Q4 2019 €66,268.71
11 Oct 2019 CAMPBELL SCIENTIFIC LTD Supply and Installation of Automatic Climate Stations Purchase Order Q4 2019 €173,341.19
11 Oct 2019 ACTIAN EUROPE LTD (INGRES EUROPE LTD) ICT Software Licence and Support Purchase Order Q4 2019 €69,502.80
03 Oct 2019 RADIUS OFFICE Facilities Equipment Purchase Order Q4 2019 €20,110.50
30 Sep 2019 EIR (EIRCOM) Government Networks Line Rental Purchase Order Q3 2019 €49,150.15

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