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 Sep 2019 COMMISSIONER'S OF IRISH LIGHTS Provision of Visability Reports for Lighthouses Purchase Order Q3 2019 €47,970.00
26 Sep 2019 MMI GROUP LTD Commemorative Medals for Fire Service Personnel Purchase Order Q3 2019 €29,606.10
23 Sep 2019 IDEAGEN MK LTD ICT Support and Maintainence Purchase Order Q3 2019 €21,635.77
13 Sep 2019 DTN SERVICES & SYSTEMS SPAIN SL (CIRRUS SPAIN SL) Supply and Installation of Networking Equipment Purchase Order Q3 2019 €49,872.00
13 Sep 2019 ERNST & YOUNG Procurement Support Purchase Order Q3 2019 €27,374.88
06 Sep 2019 AECOM LIMITED Development of Cost Optimal calculations under EPBD 4th invoice Purchase Order Q3 2019 €41,744.40
28 Aug 2019 ZINOPY LTD Software Support and Maintenance Purchase Order Q3 2019 €24,600.00
28 Aug 2019 IRELAND WEST AIRPORT KNOCK Electrical Works Purchase Order Q3 2019 €167,897.37
22 Aug 2019 Hardware Replacement Part Purchase Order Q3 2019 €71,471.00
21 Aug 2019 DES BYRNE PAINTING CONTRACTORS LTD Painting In Custom House Purchase Order Q3 2019 €37,250.70
15 Aug 2019 DTN SERVICES & SYSTEMS SPAIN SL (CIRRUS SPAIN SL) Supply and Installation of Networking Equipment Purchase Order Q3 2019 €33,248.00
15 Aug 2019 Additional High Preforming Computing Resources Purchase Order Q3 2019 €32,007.73
14 Aug 2019 EIR (EIRCOM) Government Networks Line Rental Purchase Order Q3 2019 €49,150.15
14 Aug 2019 INTEGRITY COMMUNICATIONS LTD ICT Services Purchase Order Q3 2019 €20,910.00
14 Aug 2019 CAPGEMINI IRELAND LTD ICT Support and Development Purchase Order Q3 2019 €21,234.84
13 Aug 2019 CDM SMITH IRELAND LTD Purchase Order Q3 2019 €24,216.24
09 Aug 2019 FARRELL BROTHERS (ARDEE) LTD Facilities Equipment Purchase Order Q3 2019 €23,099.40
02 Aug 2019 LEOSPHERE Warranty and Maintenance for Meteorological Instrument Purchase Order Q3 2019 €23,730.00
02 Aug 2019 OFFICE OF PUBLIC WORKS Construction of new Met Éireann offices Purchase Order Q3 2019 €962,392.64
31 Jul 2019 PREWRIL LTD Printing of RFA forms Purchase Order Q3 2019 €40,273.68
31 Jul 2019 INTEGRITY COMMUNICATIONS LTD Software Maintenance Purchase Order Q3 2019 €28,383.48
23 Jul 2019 DEPARTMENT OF PUBLIC EXPENDITURE & REFORM Connectivity to Government Networks Purchase Order Q3 2019 €64,882.50
23 Jul 2019 GIS Software Purchase Order Q3 2019 €153,750.00
23 Jul 2019 PFH TECHNOLOGY GROUP (ESNARD LTD.) ICT Services Purchase Order Q3 2019 €33,842.22
23 Jul 2019 SUSTAINABLE ENERGY AUTHORITY OF IRELAND Co-funding SEAI Research Call Purchase Order Q3 2019 €26,866.00
18 Jul 2019 IPSOS MRBI Local Authority Customer Satisfaction Survey 2019 Purchase Order Q3 2019 €46,740.00
18 Jul 2019 INTEGRITY COMMUNICATIONS LTD ICT Software Purchase Order Q3 2019 €36,992.25
12 Jul 2019 PAKFLATT (UK) LTD Ballot Paper Templates for May 2019 and subsequent Polls Purchase Order Q3 2019 €310,100.00
12 Jul 2019 SHANNON AIRPORT AUTHORITY PLC Civil Engineering Works plus Project Management Purchase Order Q3 2019 €431,173.20
10 Jul 2019 INVENTISE BUSINESS SOLUTIONS LTD Ecount Development Purchase Order Q3 2019 €23,333.10
10 Jul 2019 IRELAND WEST AIRPORT KNOCK Civil Engineering Works Purchase Order Q3 2019 €193,796.37
05 Jul 2019 CAMPBELL SCIENTIFIC LTD Supply and Installation of Automatic Climate Stations Purchase Order Q3 2019 €119,213.82
05 Jul 2019 MICROMAIL LTD ICT Software Purchase Order Q3 2019 €435,930.10
28 Jun 2019 IBL SOFTWARE ENGINEERING SRO Software Maintenance Purchase Order Q2 2019 €20,454.00
26 Jun 2019 SHANNON AIRPORT AUTHORITY PLC Rental Accommodation Purchase Order Q2 2019 €44,921.91
24 Jun 2019 MEDIAVEST LTD Newspaper Adverts 8 May 2019 Purchase Order Q2 2019 €23,215.50
19 Jun 2019 DE BOER STRUCTURES (UK) LTD Temporary Mortuary Purchase Order Q2 2019 €88,589.00
07 Jun 2019 MODEM Meteorological Equipment Purchase Order Q2 2019 €20,816.00
06 Jun 2019 PNS LTD Hardware Purchase Order Q2 2019 €32,355.77
21 May 2019 INPUTE TECHNOLOGIES LTD Licence and Support for Foreshore Metastorm Application Purchase Order Q2 2019 €43,977.42
20 May 2019 FARRELL BROTHERS (ARDEE) LTD Facilities Equipment Purchase Order Q2 2019 €33,160.80
20 May 2019 EIR (EIRCOM) Government Networks Rental Purchase Order Q2 2019 €50,269.79
20 May 2019 INTEGRITY COMMUNICATIONS LTD ICT Services Purchase Order Q2 2019 €35,547.00
07 May 2019 MIGIRA LTD Facilities Equipment Purchase Order Q2 2019 €21,166.25
02 May 2019 NATIONAL UNIVERSITY OF IRELAND (GALWAY) ICT Services Purchase Order Q2 2019 €73,653.63
02 May 2019 INTEGRITY COMMUNICATIONS LTD ICT Software Purchase Order Q2 2019 €78,635.96
29 Apr 2019 DTN SERVICES & SYSTEMS SPAIN SL (CIRRUS SPAIN SL) Supply and Delivery of Meteorological Equipment Purchase Order Q2 2019 €363,018.85
26 Apr 2019 PHD MEDIA (IRELAND) LTD OMNICOM MEDIA GROUP Electoral Register Modernisation Media Buy - Radio Adverts Purchase Order Q2 2019 €40,927.14
24 Apr 2019 DETAIL FURNITURE LTD Facilities Equipment Purchase Order Q2 2019 €24,243.30
24 Apr 2019 INSIGHTSOFTWARECOM INTERNATIONAL Software Licences and Services Purchase Order Q2 2019 €28,782.00

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