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Payments Over €20,000 Q4 2020

Entity: Department of Housing, Local Government and Heritage Period: Q4 2020 Total: €9,356,138.25 Published: 31 Dec 2020
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Spending records

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Payment date* Supplier Description Kind Amount
15 Dec 2020 INVENTISE BUSINESS SOLUTIONS LTD E count development. Purchase Order €22,953.70
15 Dec 2020 MICROSOFT IRELAND OPERATIONS LTD Purchase Order €98,391.15
15 Dec 2020 AUXILION IRELAND LTD Procurement Service Desk Contract Purchase Order €23,455.20
15 Dec 2020 VODAFONE Purchase Order €36,300.00
14 Dec 2020 OSM ROAD MAINTENANCE Works at Avenue and Picnic Area, Glengarriff. Purchase Order €30,288.84
14 Dec 2020 METEOROLOGICAL OFFICE CASHIER (MET OFFICE) Purchase Order €46,709.76
14 Dec 2020 VAISALA LTD Purchase Order €79,540.00
14 Dec 2020 ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE IRELAND (ESRI Ecological GIS Specialist Services November 2020 GW Purchase Order €27,036.24
14 Dec 2020 ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE IRELAND (ESRI Ecological Database and GWGIS Specialist Services Purchase Order €26,426.40
14 Dec 2020 RPS IRELAND LTD National Parks and Wildlife Service - Provision of Planning Expertise Purchase Order €23,005.13
14 Dec 2020 ENVIRICO Stage 2 Payment for Blasket Islands Biosecurity Review Purchase Order €25,410.00
14 Dec 2020 DEER MANAGEMENT SOLUTIONS Review of Distribution, Density. and Population Structure of deer populations at KNP and Purchase Order €20,856.80
11 Dec 2020 HENRY FORD & SON LTD Vehicles Purchase Order €123,875.53
10 Dec 2020 MULCHRONE BROS LTD Kubota Tractor, Connemara NP. Purchase Order €60,975.53
10 Dec 2020 NORTH WEST FOREST SERVICES LTD Control Invasive Species in Glenveagh Purchase Order €21,655.80
10 Dec 2020 NORTH WEST FOREST SERVICES LTD Control Invasive Species in Glenveagh Purchase Order €20,991.83
10 Dec 2020 RPS CONSULTING ENGINEERS LTD SEA and AA of NMPF Ireland Purchase Order €69,390.11
10 Dec 2020 ECONOMIC & SOCIAL RESEARCH INSTITUTE (ESRI) Research programme on behavioural and attitudinal change in respect of Ireland's water Purchase Order €33,300.00
09 Dec 2020 RORY DALTON Puffin Island Biosecurity Review Purchase Order €21,175.00
09 Dec 2020 MULCHRONE BROS LTD Tinger Track 2 Adventurer, Bangor Trail Purchase Order €33,500.00
09 Dec 2020 MICHAEL MAHER & CO T/A ALAY ENTERPRISES LTD Delivery under the Cessation of Turf Cutting Compensation Scheme Purchase Order €62,325.52
09 Dec 2020 NATIONAL UNIVERSITY OF IRELAND (GALWAY) Purchase Order €52,507.00
09 Dec 2020 Aqua-Fact International Services Ltd. Survey of Tawain Lagoonal Site final payment YL Purchase Order €22,183.34
09 Dec 2020 Aqua-Fact International Services Ltd. 2nd Payment of Survey for Tawain Lagoonal Site YL Purchase Order €22,183.33
09 Dec 2020 INVENTISE BUSINESS SOLUTIONS LTD E count development. Purchase Order €22,953.70
09 Dec 2020 MICHAEL MAHER & CO T/A ALAY ENTERPRISES LTD Delivery under the Cessation of Turf Cutting Compensation Scheme Purchase Order €27,583.22
09 Dec 2020 MICHAEL MAHER & CO T/A ALAY ENTERPRISES LTD Delivery under the Cessation of Turf Cutting Compensation Scheme Purchase Order €48,533.92
09 Dec 2020 ORDNANCE SURVEY IRELAND PACE (Planning Application Capture Environment) cross charge Purchase Order €90,000.01
09 Dec 2020 MICHAEL MARTYN (1) Creation of 2km long x 20m wide pollinator/wild-flower strip - NPWS GPP Boora Co Offaly Purchase Order €24,984.90
07 Dec 2020 EXECUTIVE HELICOPTERS MNT LTD Aerial Lifting Services at Slieve Carran Purchase Order €83,187.50
07 Dec 2020 BORD NA MONA ENERGY LTD National Parks and Wildlife Service - Project Management Purchase Order €20,953.57
07 Dec 2020 INTERTEK ENERGY & WATER Completion of draft SEA Environmental Report and Stage 2 AA Purchase Order €20,786.00
07 Dec 2020 SPECIALIST WILDLIFE SERVICES Zoo Inspections September to November 2020 Purchase Order €22,050.00
07 Dec 2020 SPECIALIST WILDLIFE SERVICES Zoo Inspections September to November 2020 AM Purchase Order €25,200.00
07 Dec 2020 THE IRISH WHALE & DOLPHIN GROUP Survery of Harbour Porpoise Second Payment Purchase Order €24,337.27
07 Dec 2020 OUTDOOR RECREATION NORTHERN IRELAND Provision of a visitor experience development plan for the Slieve Bloom Mountains Nature Purchase Order €45,428.80
07 Dec 2020 I.U.C.N. - INTERNATIONAL UNION FOR CONSERVATION OF NATURE & IUCN MEMBERSHIP DUES 2021 Purchase Order €28,168.69
07 Dec 2020 QUEEN'S UNIVERSITY BELFAST Project Code R6467GFS - Movement & survival of Hares after coursing Purchase Order €35,000.00
04 Dec 2020 ALLIED WOODLANDS LTD Rhododendron eradication at Glenveagh NP Purchase Order €140,740.00
04 Dec 2020 RPS IRELAND LTD National Parks and Wildlife Service - Drainage Management Plans Purchase Order €59,590.32
04 Dec 2020 P&S CIVIL WORKS LTD Waste Water Treatment works, Glenveagh NP Purchase Order €142,053.58
04 Dec 2020 MC ADAM CONSULTING SERVICES LTD T/A MCA CONSULTING Visitor counters installation and annual charge for Mid-West Region Purchase Order €44,833.00
03 Dec 2020 RYAN HANLEY LTD Professional Fees Purchase Order €42,816.46
03 Dec 2020 OFFICE OF PUBLIC WORKS Purchase Order €180,809.56
03 Dec 2020 ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE IRELAND (ESRI HISTORIC ENVIRONMENT VIEWER Purchase Order €23,691.80
03 Dec 2020 GALWAY/MAYO INSTITUTE OF TECHNOLOGY First Payment of Research Project REF 1202mbow19 dt Purchase Order €30,000.00
02 Dec 2020 BORD NA MONA ENERGY LTD National Parks and Wildlife Service - Professional Services Purchase Order €85,081.58
02 Dec 2020 ECOLOGY & ENVIRONMENTAL First Payment of First Extension SPU CO19 2020 Purchase Order €31,626.00
02 Dec 2020 BEC CONSULTANTS LTD 3rd Paymentof 3 Project PRJ246 ME Purchase Order €45,355.64
02 Dec 2020 INLAND INFLATABLE BOATS LTD Glenveagh NP Boat Purchase Order €23,776.50

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