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Department of Rural and Community Development

244 spending records on file.

Transparency Score

3.9/5
3.9/5
78% transparent
Machine readable 0.1/1
Descriptions 1.0/1
Uniqueness 0.9/1
Supplier number 0.9/1
Supplier name 1.0/1
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Spending per quarter

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Payment date* Supplier Description Kind Publication Amount
31 Dec 2021 VENTURE Review of REDZ Purchase Order Q4 2021 €20,344.20
31 Dec 2021 CREATIVE TECHNOLGY AUDIO EQUIPMENT USED FOR TIDY TOWNS Purchase Order Q4 2021 €20,959.20
30 Sep 2021 ENTERPRISE REGISTRY Quarterly Software Licensing, Website Purchase Order Q3 2021 €45,510.00
30 Sep 2021 MAZARS Structural Review of PPNs Purchase Order Q3 2021 €50,061.00
30 Sep 2021 VODAFONE IRELAND Project Management Services - BCP delivery Purchase Order Q3 2021 €31,980.00
30 Jun 2021 MAZARS [Charitable Consultancy Project Purchase Order Q2 2021 €20,418.00
30 Jun 2021 IRISH LIFE ASSURANCE RENT IN ADVANCE (1-jul to 30-Sep-2021) Purchase Order Q2 2021 €81,826.67
30 Jun 2021 ENTERPRISE REGISTRY POCR/2021/091 QUARTERLY SOFTWARE Purchase Order Q2 2021 €45,510.00
30 Jun 2021 VODAFONE IRELAND INSTALLATION AT BCP SITES Purchase Order Q2 2021 €23,313.79
31 Mar 2021 IRISH LIFE ASSURANCE RENT IN ADVANCE (01-APR-2021 TO 30-JUN- Purchase Order Q1 2021 €81,826.67
31 Mar 2021 AMARACH RESEARCH CHARITIES REGULATOR-SURVEYS OF PUBLIC Purchase Order Q1 2021 €20,691.00
31 Mar 2021 INDECON ECONOMIC RESEARCH FOR THE DEVELOPMENT OF A Purchase Order Q1 2021 €63,283.00
31 Dec 2020 MAZARS [Charitable CUSTOMISED TRINING CRA GOV CODE Purchase Order Q4 2020 €27,170.00
31 Dec 2020 MAZARS [Charitable PROFESSIONAL SERVICE FEE Purchase Order Q4 2020 €34,485.00
31 Dec 2020 CARMICHAEL CENTRE TRAINING CRA GOVERNANCE CODE PHASE 2 Purchase Order Q4 2020 €30,640.00
31 Dec 2020 SPARK FOUNDRY RADIO ADVERTISING COSTS Purchase Order Q4 2020 €55,508.15
31 Dec 2020 IRISH LIFE ASSURANCE PLC RENT IN ADVANCE (Q1 2021- 1 JAN 2021 TO Purchase Order Q4 2020 €80,496.16
31 Dec 2020 ENTERPRISE REGISTRY SOFTWARE Purchase Order Q4 2020 €44,770.00
31 Dec 2020 ENTERPRISE REGISTRY SYSTEM UPGRADE AND SOFTWARE LICENCE Purchase Order Q4 2020 €66,332.20
31 Dec 2020 VODAFONE IRELAND LTD SOFTWARE AND LICENSES, INSTALLATIONS Purchase Order Q4 2020 €826,898.43
31 Dec 2020 CDW LIMITED MICROSOFT OFFICE PROFESSIONAL LICENCE Purchase Order Q4 2020 €25,290.31
30 Sep 2020 CARMICHAEL CENTRE - POCR/2020/175 TRAINING -CRA Purchase Order Q3 2020 €37,670.00
30 Sep 2020 MAZARS - {Charity POCR/2020/181 Investigation Work, Child Purchase Order Q3 2020 €22,140.00
30 Sep 2020 SPARK FOUNDRY - {Charity POCR/2020/147, Radio Advertising Costs Purchase Order Q3 2020 €29,281.58
30 Sep 2020 ENTERPRISE REGISTRY ERS Software Support Aug, Sept, Oct 2020 Purchase Order Q3 2020 €45,510.00
30 Sep 2020 IRISH LIFE ASSURANCE PLC Rent/Service Q4 2020 Charge for premises Purchase Order Q3 2020 €80,496.16
30 Jun 2020 IRISH LIFE ASSURANCE PLC Rent (payment 01 July to 01 September Purchase Order Q2 2020 €81,826.67
30 Jun 2020 ZINOPY LIMITED Citrix Virtual Apps Premium Edition Purchase Order Q2 2020 €25,349.27
30 Jun 2020 AN POST Covid Information campaign Purchase Order Q2 2020 €98,400.00
31 Mar 2020 IRISH LIFE ASSURANCE PLC Rent Purchase Order Q1 2020 €81,826.67
31 Mar 2020 RPS GROUP LTD RPS Training Module for EA Training Purchase Order Q1 2020 €20,322.06
31 Mar 2020 INDECON ECONOMIC Professional Fees on account re CSP Review Purchase Order Q1 2020 €37,473.99
31 Mar 2020 VERSION 1 SOFTWARE RDP IT Support Drawdown Purchase 25 days Purchase Order Q1 2020 €23,062.50
31 Dec 2019 INDECON ECONOMIC Charity Passport [Charitable Regulatory Purchase Order Q4 2019 €107,748.00
31 Dec 2019 IRISH LIFE ASSURANCE PLC Rent in Advance 01 Jan 2020 to Mar 2020 Purchase Order Q4 2019 €81,826.67
31 Dec 2019 PRICEWATERHOUSECOOPERS WORK ON GUIDANCE DOCUMENTS Purchase Order Q4 2019 €36,900.00
31 Dec 2019 FIELDFISHER IRELAND WORK ON GALWAY UNIVERSITY MATTER Purchase Order Q4 2019 €25,835.85
31 Dec 2019 SPARK FOUNDRY BOGUS CLOTHES COLLECTION- RADIO Purchase Order Q4 2019 €56,425.64
31 Dec 2019 SPARK FOUNDRY ATHLONE ADVERTISER-PUBLICATIONS Purchase Order Q4 2019 €42,812.00
31 Dec 2019 CDW LIMITED Microsoft Office Licences Purchase Order Q4 2019 €69,539.54
31 Dec 2019 INDECON ECONOMIC Professional fees on account re CSP Review Purchase Order Q4 2019 €37,474.00
31 Dec 2019 PI COMMUNICATIONS LTD PROJECTS CAMPAIGN VIDEO PROD Purchase Order Q4 2019 €30,202.35
30 Jun 2018 IRISH LIFE ASSURANCE PLC Rent in advance & Services Charges Purchase Order Q2 2018 €97,688.04
31 Mar 2018 VODAFONE IRELAND LTD SWITCHES & POWER SUPPLY AC C-DPER Purchase Order Q1 2018 €25,651.66

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