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
18 Apr 2019 SHANNON AIRPORT AUTHORITY PLC Rental Accommodation Purchase Order Q2 2019 €44,804.41
25 Mar 2019 OFFICE OF PUBLIC WORKS CCTV Upgrade to Custom House offices Purchase Order Q1 2019 €28,460.12
25 Mar 2019 OFFICE OF PUBLIC WORKS CCTV Upgrade to Custom House offices Purchase Order Q1 2019 €22,185.40
25 Mar 2019 VAISALA OYJ Meteorological Equipment Purchase Order Q1 2019 €77,142.90
15 Mar 2019 TRACASA (TRABAJOS CATASTRALES) GIS Services Purchase Order Q1 2019 €20,000.00
05 Mar 2019 MICROMAIL LTD ICT Software Purchase Order Q1 2019 €166,152.73
05 Mar 2019 IMAGE SUPPLY SYSTEMS ICT Support Purchase Order Q1 2019 €52,117.56
05 Mar 2019 CAWLEY NEA LTD Modernisation of the Electoral Register Purchase Order Q1 2019 €23,084.64
05 Mar 2019 MJ FLOOD TECHNOLOGY LTD ICT Software Purchase Order Q1 2019 €24,615.79
05 Mar 2019 INVENTISE BUSINESS SOLUTIONS LTD E Count Development (Project Commencement) Purchase Order Q1 2019 €23,333.10
22 Feb 2019 SCIENCE PUMP CORPORATION Meteorological Equipment Purchase Order Q1 2019 €24,170.68
21 Feb 2019 MEC IRELAND LTD Media Services Fire Safety Week 2018/19 Purchase Order Q1 2019 €24,632.01
21 Feb 2019 DETAIL FURNITURE LTD Facilities Equipment Purchase Order Q1 2019 €26,322.00
21 Feb 2019 ORACLE EMEA LTD ICT Support and Licensing Purchase Order Q1 2019 €252,266.83
19 Feb 2019 MEDIAVEST LTD T/A SPARK FOUNDRY Purchase Order Q1 2019 €33,039.66
19 Feb 2019 THE IRISH TIMES LTD Sponorship of the supplement '100 Years of Voting' Purchase Order Q1 2019 €27,390.00
11 Feb 2019 CAPGEMINI IRELAND LTD ICT Support and Development Purchase Order Q1 2019 €25,060.14
04 Feb 2019 SURESKILLS LTD Software Support and Maintenance Purchase Order Q1 2019 €24,575.40
04 Feb 2019 PNS LTD T/A PC PERIPHERALS ICT Hardware Purchase Order Q1 2019 €27,010.80
04 Feb 2019 PNS LTD T/A PC PERIPHERALS ICT Hardware Purchase Order Q1 2019 €21,008.40
29 Jan 2019 HEWLETT PACKARD ENTERPRISE IRELAND LTD ICT Support Purchase Order Q1 2019 €111,100.87
29 Jan 2019 LEONARDO GERMANY GMBH (SELEX SISTEMI INTEGRATI) Hardware Replacement Part Purchase Order Q1 2019 €42,196.00
25 Jan 2019 DOMINO PEOPLE LTD ICT Software Purchase Order Q1 2019 €21,104.34
14 Jan 2019 GENESIS ADVERTISING LTD Advertising National Fire Safety Week 2018 Purchase Order Q1 2019 €25,043.63
11 Jan 2019 SHANNON AIRPORT AUTHORITY PLC Rental Accommodation Purchase Order Q1 2019 €44,804.41
07 Jan 2019 VODAFONE Mobile Phone Services Purchase Order Q1 2019 €36,900.00
20 Dec 2018 MEC IRELAND LTD Media coverage for Fire Safety Week 2018 Purchase Order Q4 2018 €68,363.40
20 Dec 2018 ARTHUR COX Purchase Order Q4 2018 €171,145.78
20 Dec 2018 MICROSOFT IRELAND OPERATIONS LTD Software Support Purchase Order Q4 2018 €62,057.98
19 Dec 2018 MEC IRELAND LTD Media coverage for Fire Safety Week 2019 Purchase Order Q4 2018 €33,024.27
19 Dec 2018 MEC IRELAND LTD Media coverage for Fire Safety Week 2018 Purchase Order Q4 2018 €23,216.73
18 Dec 2018 FUSIO LTD Website and mobile apps development Purchase Order Q4 2018 €37,287.45
18 Dec 2018 IMAGE SUPPLY SYSTEMS ICT Hardware Purchase Order Q4 2018 €160,879.17
18 Dec 2018 O'BRIAIN BEARY ARCHITECTS Architectural Services for Quality Housing Design Manual Purchase Order Q4 2018 €35,362.50
17 Dec 2018 CAMPBELL SCIENTIFIC LTD Supply and Installation of Automatic Climate Stations Purchase Order Q4 2018 €66,229.90
17 Dec 2018 IBL SOFTWARE ENGINEERING SRO Software Maintenance Purchase Order Q4 2018 €20,454.00
17 Dec 2018 RPS CONSULTING ENGINEERS LTD Assessment /Screening for Appropriate Assessment/ Strategic Purchase Order Q4 2018 €48,773.19
17 Dec 2018 RPG RADIOMETER PHYSICS GMBH Meteorological Instrumentation Purchase Order Q4 2018 €125,733.50
17 Dec 2018 DTN SERVICES & SYSTEMS SPAIN SL (CIRRUS SPAIN SL) Factory acceptance testing of meteorological equipment Purchase Order Q4 2018 €80,436.00
17 Dec 2018 AECOM LIMITED Purchase Order Q4 2018 €26,043.40
17 Dec 2018 IBL SOFTWARE ENGINEERING SRO Software Licence Purchase Order Q4 2018 €52,236.00
17 Dec 2018 DUBLIN AIRPORT AUTHORITY PLC Civil engineering works plus project management Purchase Order Q4 2018 €533,996.54
14 Dec 2018 EIR (EIRCOM) Government Networks Line Rental Purchase Order Q4 2018 €47,341.53
13 Dec 2018 AUXILION IRELAND LTD ICT Helpdesk Contract Purchase Order Q4 2018 €20,061.30
13 Dec 2018 AES Ltd. (ARDILAUN ELECTRICAL SERVICES LTD.) Machinery Purchase Order Q4 2018 €26,691.00
10 Dec 2018 CAPGEMINI IRELAND LTD SharePoint ICT Support and Development Purchase Order Q4 2018 €29,376.34
07 Dec 2018 SPERA LTD Printing Services Purchase Order Q4 2018 €28,950.50
07 Dec 2018 MICROMAIL LTD Software Licence Purchase Order Q4 2018 €42,190.85
06 Dec 2018 ACTIAN EUROPE LTD (INGRES EUROPE LTD) ICT Software Licence and Support Purchase Order Q4 2018 €54,560.00
06 Dec 2018 VAISALA OYJ Meteorological Equipment Purchase Order Q4 2018 €118,000.00

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