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
06 Dec 2018 BEHAVIOUR & ATTITUDES LTD Second payment for housing attitudinal survey Purchase Order Q4 2018 €35,000.00
30 Nov 2018 RPS CONSULTING ENGINEERS LTD Provision of Water and Planning Guidance Purchase Order Q4 2018 €112,421.91
30 Nov 2018 BEHAVIOUR & ATTITUDES LTD Departmental project examining the housing circumstances and Purchase Order Q4 2018 €50,000.00
28 Nov 2018 PFH TECHNOLOGY GROUP (ESNARD LTD.) ICT Hardware Purchase Order Q4 2018 €140,558.25
26 Nov 2018 CAMPBELL SCIENTIFIC LTD Supply and Installation of Automatic Climate Stations Purchase Order Q4 2018 €198,689.70
26 Nov 2018 VAISALA LTD Software Licence Purchase Order Q4 2018 €76,450.00
23 Nov 2018 IPSOS MRBI Departmental project examining the housing aspirations and Purchase Order Q4 2018 €22,416.26
22 Nov 2018 JBA CONSULTING ENGINEERS & SCIENTISTS LTD Purchase Order Q4 2018 €20,031.29
20 Nov 2018 MEC IRELAND LTD Media coverage for Fire Safety Week 2018 Purchase Order Q4 2018 €76,736.05
19 Nov 2018 PAKFLATT (UK) LTD Ballot Paper Templates for the Presidential Election. Purchase Order Q4 2018 €56,364.50
16 Nov 2018 MEC IRELAND LTD Media coverage for Fire Safety Week 2019 Purchase Order Q4 2018 €26,155.20
16 Nov 2018 MEC IRELAND LTD Media coverage for Fire Safety Week 2018 Purchase Order Q4 2018 €34,023.67
07 Nov 2018 DATAPAC LTD ICT Software and Support Purchase Order Q4 2018 €28,348.92
07 Nov 2018 CAPGEMINI IRELAND LTD SharePoint ICT Support and Development Purchase Order Q4 2018 €29,376.34
07 Nov 2018 ARTHUR COX Legal advice for offshore renewable energy projects Purchase Order Q4 2018 €20,840.09
07 Nov 2018 PNS LTD ICT Hardware Purchase Order Q4 2018 €60,024.00
02 Nov 2018 AN POST GEODIRECTORY LTD DAC Geodirectory Licence Purchase Order Q4 2018 €44,280.00
02 Nov 2018 AECOM LIMITED Purchase Order Q4 2018 €52,086.80
02 Nov 2018 INTERNATIONAL MARINE & DREDGING CONSULTANTS Testing of Hydrological models and integrator systems Purchase Order Q4 2018 €37,402.00
25 Oct 2018 JBA CONSULTING ENGINEERS & SCIENTISTS LTD Purchase Order Q4 2018 €20,031.29
23 Oct 2018 SHANNON AIRPORT AUTHORITY PLC Rental Accommodation Purchase Order Q4 2018 €44,804.41
16 Oct 2018 COOLSARA LTD National Ploughing Championships Purchase Order Q4 2018 €56,168.52
12 Oct 2018 ANGLO PRINTERS LTD Primary School Safety Programme Purchase Order Q4 2018 €37,939.35
12 Oct 2018 ANGLO PRINTERS LTD Primary School Safety Programme Purchase Order Q4 2018 €28,511.40
12 Oct 2018 ANGLO PRINTERS LTD Primary School Safety Programme Purchase Order Q4 2018 €27,372.42
10 Oct 2018 CAPGEMINI IRELAND LTD SharePoint ICT Support and Development Purchase Order Q4 2018 €26,705.76
09 Oct 2018 VODAFONE Government Networks Connections Purchase Order Q4 2018 €41,636.10
09 Oct 2018 JBA CONSULTING ENGINEERS & SCIENTISTS LTD Purchase Order Q4 2018 €20,031.29
28 Sep 2018 MODEM Meteorological Equipment Purchase Order Q3 2018 €30,285.00
26 Sep 2018 EIR (EIRCOM) Government Networks Line Rental Purchase Order Q3 2018 €47,341.53
05 Sep 2018 O'NEILL'S POWER EQUIPMENT LTD Grounds Maintenance Equipment Purchase Order Q3 2018 €25,215.00
31 Aug 2018 COMMISSIONER'S OF IRISH LIGHTS Provision of Visability Reports for Lighthouses Purchase Order Q3 2018 €47,970.00
22 Aug 2018 JBA CONSULTING ENGINEERS & SCIENTISTS LTD Purchase Order Q3 2018 €20,031.26
15 Aug 2018 DE BOER STRUCTURES (UK) LTD Temporary Mortuary Purchase Order Q3 2018 €94,440.00
08 Aug 2018 CAPGEMINI IRELAND LTD SharePoint ICT Support and Development Purchase Order Q3 2018 €29,376.34
25 Jul 2018 JBA CONSULTING ENGINEERS & SCIENTISTS LTD Purchase Order Q3 2018 €20,031.29
20 Jul 2018 GEOFFREY FOX Purchase Order Q3 2018 €35,000.00
10 Jul 2018 GIS Software* Purchase Order Q3 2018 €144,525.00
09 Jul 2018 LEOSPHERE Meteorological Instrument Purchase Order Q3 2018 €108,050.00
06 Jul 2018 CAPGEMINI IRELAND LTD ICT Support and Development Purchase Order Q3 2018 €20,223.66
06 Jul 2018 SHANNON AIRPORT AUTHORITY PLC Rental Accommodation Purchase Order Q3 2018 €44,804.41
03 Jul 2018 AECOM LIMITED Purchase Order Q3 2018 €26,043.40
29 Jun 2018 JBA CONSULTING ENGINEERS & SCIENTISTS LTD Hydrological/Hydrometeorological consultancy services for Flood Forecast Centre Purchase Order Q2 2018 €20,031.29
25 Jun 2018 LEOSPHERE Meteorological Equipment Purchase Order Q2 2018 €43,220.00
25 Jun 2018 EIR (EIRCOM) Government Networks Line Rental Purchase Order Q2 2018 €47,341.53
25 Jun 2018 COLORMAN (IRELAND) LTD Register of elector forms 2019/2020 Purchase Order Q2 2018 €43,102.57
25 Jun 2018 AECOM LIMITED Development of Modelling and Cost Data Services for Part L- Dwellings Purchase Order Q2 2018 €29,665.00
25 Jun 2018 MORGAN KAI LTD Local Government Audit Service - Audit Management Software Purchase Order Q2 2018 €108,708.00
14 Jun 2018 RPS CONSULTING ENGINEERS LTD Purchase Order Q2 2018 €24,475.52
12 Jun 2018 CAPGEMINI IRELAND LTD ICT Development Purchase Order Q2 2018 €22,246.03

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