Public Purse
Help Us Buy data Sign in
← Back to all organisations

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
Help improve transparency

Spending per quarter

Loading...
Clear
Payment date* Supplier Description Kind Publication Amount
05 Jun 2018 MICROMAIL LTD ICT Services Purchase Order Q2 2018 €190,457.45
05 Jun 2018 JBA CONSULTING ENGINEERS & SCIENTISTS LTD Hydrological/Hydrometeorological consultancy services for Flood Forecast Centre Purchase Order Q2 2018 €20,031.29
30 May 2018 CAPGEMINI IRELAND LTD ICT Development Purchase Order Q2 2018 €21,117.75
23 May 2018 RPS CONSULTING ENGINEERS LTD Purchase Order Q2 2018 €61,129.77
23 May 2018 RPS CONSULTING ENGINEERS LTD Purchase Order Q2 2018 €33,475.68
23 May 2018 JBA CONSULTING ENGINEERS & SCIENTISTS LTD Hydrological/Hydrometeorological consultancy services for Flood Forecast Centre Purchase Order Q2 2018 €40,062.56
18 May 2018 AUXILION IRELAND LTD Helpdesk Contract Purchase Order Q2 2018 €22,214.73
11 May 2018 HEWLETT PACKARD ENTERPRISE IRELAND LTD Hardware Support Purchase Order Q2 2018 €112,547.45
08 May 2018 WOLTERS KLUWER TAX AND ACCOUNTING LTD (UK) Local Government Audit Service - Audit Management Software Purchase Order Q2 2018 €22,433.52
08 May 2018 EUROPEAN CENTRE FOR MEDIUM RANGE WEATHER FORECASTING (ECMWF) ICT Software Purchase Order Q2 2018 €34,397.72
08 May 2018 EIR (EIRCOM) All landlines for Custom House Purchase Order Q2 2018 €27,971.55
08 May 2018 AECOM LIMITED Development of Modelling and Cost Data Services for Part L- Dwellings Purchase Order Q2 2018 €44,498.00
30 Apr 2018 ZINOPY LTD ICT Software Purchase Order Q2 2018 €31,549.50
26 Apr 2018 NATIONAL UNIVERSITY OF IRELAND (GALWAY) ICT Services Purchase Order Q2 2018 €73,653.63
23 Apr 2018 INSIGHTSOFTWARECOM INTERNATIONAL Software Licences and Services Purchase Order Q2 2018 €24,600.00
23 Apr 2018 INPUTE TECHNOLOGIES LTD Software Support Purchase Order Q2 2018 €95,245.28
23 Apr 2018 AUXILION IRELAND LTD Helpdesk Contract Purchase Order Q2 2018 €21,402.00
18 Apr 2018 CAPGEMINI IRELAND LTD ICT Development Purchase Order Q2 2018 €24,777.24
18 Apr 2018 CAPGEMINI IRELAND LTD ICT Development Purchase Order Q2 2018 €24,057.32
06 Apr 2018 AIRSPEED COMMUNICATIONS LTD Maintenance Contract Purchase Order Q2 2018 €47,970.00
06 Apr 2018 TRILOGY TECHNOLOGIES LTD Software Support Purchase Order Q2 2018 €59,844.42
04 Apr 2018 MICROMAIL LTD Support and Maintenance Contract Purchase Order Q2 2018 €437,565.54
04 Apr 2018 HACKETT REPROGRAPHICS LTD. Printing services Purchase Order Q2 2018 €83,001.36
04 Apr 2018 SHANNON AIRPORT AUTHORITY PLC Rental Accommodation Purchase Order Q2 2018 €44,804.41
29 Mar 2018 EIR (EIRCOM) Wide Area Network circuits to Remote Offices Purchase Order Q1 2018 €27,838.87
29 Mar 2018 EIR (EIRCOM) Government Networks Line Rental Purchase Order Q1 2018 €47,300.20
21 Mar 2018 AUXILION IRELAND LTD Helpdesk Contract Purchase Order Q1 2018 €28,732.80
16 Mar 2018 LEOSPHERE Meteorological Equipment Purchase Order Q1 2018 €64,830.00
16 Mar 2018 MODEM Meteorological Equipment Purchase Order Q1 2018 €41,055.00
16 Mar 2018 ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE IRELAND (ESRI IRELAND) Technical Support and Managed Service Purchase Order Q1 2018 €159,285.00
16 Mar 2018 ZINOPY LTD ICT Software Purchase Order Q1 2018 €20,483.24
16 Mar 2018 PAKFLATT (UK) LTD Ballot Paper Templates for use at Referendums Purchase Order Q1 2018 €38,900.00
16 Mar 2018 WEXFORD COUNTY COUNCIL Miscellaneous Equipment and Vehicles Purchase Order Q1 2018 €63,000.00
13 Mar 2018 MJ FLOOD TECHNOLOGY LTD Support and Maintenance Contract Purchase Order Q1 2018 €30,030.09
13 Mar 2018 DATAPAC LTD Hardware Purchase Order Q1 2018 €22,472.10
26 Feb 2018 AUXILION IRELAND LTD Helpdesk Contract Purchase Order Q1 2018 €31,630.68
20 Feb 2018 CAPGEMINI IRELAND LTD Software Development Purchase Order Q1 2018 €28,786.80
16 Feb 2018 CAPITA TRANSFORMATION Business Process Mapping and Associated Reports Purchase Order Q1 2018 €95,000.00
12 Feb 2018 RPS CONSULTING ENGINEERS LTD Purchase Order Q1 2018 €33,670.02
12 Feb 2018 RPS CONSULTING ENGINEERS LTD Purchase Order Q1 2018 €40,590.00
07 Feb 2018 DOMINO PEOPLE LTD Support and Maintenance Contract Purchase Order Q1 2018 €21,094.50
05 Feb 2018 MICROSOFT IRELAND OPERATIONS LTD Software Support Purchase Order Q1 2018 €67,827.12
25 Jan 2018 SURESKILLS LTD ICT Support Purchase Order Q1 2018 €24,575.40
25 Jan 2018 QUALCOM SYSTEMS LTD Hardware and Licences Purchase Order Q1 2018 €23,613.54
22 Jan 2018 AUXILION IRELAND LTD Helpdesk Contract Purchase Order Q1 2018 €22,607.40
12 Jan 2018 CAPGEMINI IRELAND LTD Software Development Purchase Order Q1 2018 €27,322.36
12 Jan 2018 FUJITSU (IRELAND) LTD Support and Maintenance Contract Purchase Order Q1 2018 €32,689.02
10 Jan 2018 SHANNON AIRPORT AUTHORITY PLC Rental Accommodation Purchase Order Q1 2018 €44,804.41
08 Jan 2018 MODEM Meteorological Equipment Purchase Order Q1 2018 €40,270.00
20 Dec 2017 IBM Ireland Ltd. Software Licence Renewal Purchase Order Q4 2017 €27,163.32

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