Payments Over €20,000 Q3 2019

Entity: Department of Housing, Local Government and Heritage Period: Q3 2019 Total: €3,703,838.09 Published: 30 Sep 2019

Spending records

Payment date* Supplier Description Kind Amount
30 Sep 2019 EIR (EIRCOM) Government Networks Line Rental Purchase Order €49,150.15
30 Sep 2019 COMMISSIONER'S OF IRISH LIGHTS Provision of Visability Reports for Lighthouses Purchase Order €47,970.00
26 Sep 2019 MMI GROUP LTD Commemorative Medals for Fire Service Personnel Purchase Order €29,606.10
23 Sep 2019 IDEAGEN MK LTD ICT Support and Maintainence Purchase Order €21,635.77
13 Sep 2019 DTN SERVICES & SYSTEMS SPAIN SL (CIRRUS SPAIN SL) Supply and Installation of Networking Equipment Purchase Order €49,872.00
13 Sep 2019 ERNST & YOUNG Procurement Support Purchase Order €27,374.88
06 Sep 2019 AECOM LIMITED Development of Cost Optimal calculations under EPBD 4th invoice Purchase Order €41,744.40
28 Aug 2019 ZINOPY LTD Software Support and Maintenance Purchase Order €24,600.00
28 Aug 2019 IRELAND WEST AIRPORT KNOCK Electrical Works Purchase Order €167,897.37
22 Aug 2019 Hardware Replacement Part Purchase Order €71,471.00
21 Aug 2019 DES BYRNE PAINTING CONTRACTORS LTD Painting In Custom House Purchase Order €37,250.70
15 Aug 2019 DTN SERVICES & SYSTEMS SPAIN SL (CIRRUS SPAIN SL) Supply and Installation of Networking Equipment Purchase Order €33,248.00
15 Aug 2019 Additional High Preforming Computing Resources Purchase Order €32,007.73
14 Aug 2019 EIR (EIRCOM) Government Networks Line Rental Purchase Order €49,150.15
14 Aug 2019 INTEGRITY COMMUNICATIONS LTD ICT Services Purchase Order €20,910.00
14 Aug 2019 CAPGEMINI IRELAND LTD ICT Support and Development Purchase Order €21,234.84
13 Aug 2019 CDM SMITH IRELAND LTD Purchase Order €24,216.24
09 Aug 2019 FARRELL BROTHERS (ARDEE) LTD Facilities Equipment Purchase Order €23,099.40
02 Aug 2019 LEOSPHERE Warranty and Maintenance for Meteorological Instrument Purchase Order €23,730.00
02 Aug 2019 OFFICE OF PUBLIC WORKS Construction of new Met Éireann offices Purchase Order €962,392.64
31 Jul 2019 PREWRIL LTD Printing of RFA forms Purchase Order €40,273.68
31 Jul 2019 INTEGRITY COMMUNICATIONS LTD Software Maintenance Purchase Order €28,383.48
23 Jul 2019 DEPARTMENT OF PUBLIC EXPENDITURE & REFORM Connectivity to Government Networks Purchase Order €64,882.50
23 Jul 2019 GIS Software Purchase Order €153,750.00
23 Jul 2019 PFH TECHNOLOGY GROUP (ESNARD LTD.) ICT Services Purchase Order €33,842.22
23 Jul 2019 SUSTAINABLE ENERGY AUTHORITY OF IRELAND Co-funding SEAI Research Call Purchase Order €26,866.00
18 Jul 2019 IPSOS MRBI Local Authority Customer Satisfaction Survey 2019 Purchase Order €46,740.00
18 Jul 2019 INTEGRITY COMMUNICATIONS LTD ICT Software Purchase Order €36,992.25
12 Jul 2019 PAKFLATT (UK) LTD Ballot Paper Templates for May 2019 and subsequent Polls Purchase Order €310,100.00
12 Jul 2019 SHANNON AIRPORT AUTHORITY PLC Civil Engineering Works plus Project Management Purchase Order €431,173.20
10 Jul 2019 INVENTISE BUSINESS SOLUTIONS LTD Ecount Development Purchase Order €23,333.10
10 Jul 2019 IRELAND WEST AIRPORT KNOCK Civil Engineering Works Purchase Order €193,796.37
05 Jul 2019 CAMPBELL SCIENTIFIC LTD Supply and Installation of Automatic Climate Stations Purchase Order €119,213.82
05 Jul 2019 MICROMAIL LTD ICT Software Purchase Order €435,930.10

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