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Payments Over €20,000 Q3 2021

Entity: Department of Housing, Local Government and Heritage Period: Q3 2021 Total: €2,979,077.20 Published: 30 Sep 2021
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Spending records

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Payment date* Supplier Description Kind Amount
24 Sep 2021 IHS (GLOBAL) LTD Technical Manual for Building Standards Unit. Purchase Order €20,737.52
23 Sep 2021 OFFICE OF PUBLIC WORKS Automation of doors Ballina office Purchase Order €30,121.24
23 Sep 2021 CCS MEDIA EUROPE LTD Procurement Hardware Purchase Order €30,366.18
16 Sep 2021 PELKO LTD Replacement chairs for Wexford office Purchase Order €20,295.00
16 Sep 2021 AUXILION IRELAND LTD Procurement Service Desk Contract Purchase Order €21,555.34
16 Sep 2021 DATAPAC LTD Procurement Hardware Purchase Order €40,319.40
15 Sep 2021 BORD NA MONA ENERGY LTD National Parks and Wildlife Service - Professional Services Purchase Order €107,698.51
10 Sep 2021 ROYAL METEOROLOGICAL INSTITUTE OF BELGIUM Supply and Installation of Meteorological Equipment Purchase Order €40,000.00
10 Sep 2021 LI-COR BIOSCIENCES UK LTD Flux tower for Life IP Wild Atlantic Nature IPE/IE/000002 - Action D1 Inv 3 Purchase Order €46,328.00
08 Sep 2021 AUXILION IRELAND LTD Procurement Service Desk Contract Purchase Order €22,173.35
08 Sep 2021 AIRSPEED COMMUNICATIONS LTD Procurement Support Contract Purchase Order €38,745.00
08 Sep 2021 PELKO LTD Replacement chairs for North King Street and Custom House Purchase Order €24,354.00
08 Sep 2021 ORDNANCE SURVEY IRELAND Marine Spatial Planning Digital Tool Development Purchase Order €30,750.00
07 Sep 2021 G RUSSELL PLANT HIRE National Parks and Wildlife Service - Amenity Development Works Purchase Order €44,360.00
07 Sep 2021 NORTH WEST FOREST SERVICES LTD Stump treatment at Castlesamson. Purchase Order €25,000.00
31 Aug 2021 CHIEF STATE SOLICITORS OFFICE Refund of cost of solicitor services to Foreshore up to end Q3 2021. Purchase Order €48,424.48
31 Aug 2021 IRELAND) aDDIONAL pROFESSIONAL sERVICES IN July2021 (e-ie-000589-001) GW Purchase Order €23,453.64
31 Aug 2021 IRELAND) Professional Services July 2021 (IE-PRJ001303)GW Purchase Order €23,960.40
31 Aug 2021 PFH TECHNOLOGY GROUP (ESNARD) LTD.) Procurement Hardware Purchase Order €45,688.35
31 Aug 2021 EIR (EIRCOM) Procurement Telephonists Purchase Order €44,266.21
27 Aug 2021 CAMPBELL SCIENTIFIC LTD Supply and Installation Automatic Climate Stations Purchase Order €96,646.92
27 Aug 2021 THROUGH TIME LTD Compilation for Summary Descriptions for archaeological monuments in County Limerick Purchase Order €21,033.00
27 Aug 2021 BEC CONSULTANTS LTD Interim Payment for year 1(40% of 2021Total) Project J314 MWJ Purchase Order €22,741.47
25 Aug 2021 COMMISSIONER'S OF IRISH LIGHTS Lighthouse Visibility Reports Purchase Order €47,970.00
23 Aug 2021 DATAPAC LTD Procurement Hardware Purchase Order €109,962.00
23 Aug 2021 IRELAND) Procurement Software Purchase Order €55,350.00
23 Aug 2021 IRELAND) Procurement Licensing Purchase Order €196,800.00
23 Aug 2021 DATAPAC LTD Procurement Hardware Purchase Order €36,654.00
18 Aug 2021 WARD SOLUTIONS LTD ICT Software Purchase Order €46,482.55
17 Aug 2021 RPS IRELAND LTD National Parks and Wildlife Service - Professional Services Purchase Order €40,728.37
13 Aug 2021 LI-COR BIOSCIENCES UK LTD Order no LIFE18 IPE/IE/000002. Premium Biomet Sensor package Part no 7900-119 Purchase Order €23,225.00
11 Aug 2021 MCGINLEY MOTORS LTD Vehicle Purchase Order €27,400.00
11 Aug 2021 IRELAND) GIS LICENCES Purchase Order €22,801.74
11 Aug 2021 BORD NA MONA ENERGY LTD National Parks and Wildlife Service - Professional Services Purchase Order €121,066.75
11 Aug 2021 BORD NA MONA ENERGY LTD National Parks and Wildlife Service - Peatlands Restoration Works Purchase Order €24,011.79
11 Aug 2021 BORD NA MONA ENERGY LTD National Parks and Wildlife Service - Peatlands Restoration Works Purchase Order €25,200.00
10 Aug 2021 DANIEL CANTY CONSTRUCTION LTD Works at Tomies, Killarney NP. Purchase Order €49,192.77
04 Aug 2021 BEC CONSULTANTS LTD Vertigo National Monitoring Project 2021-24 SPU-C034-2021 BN Purchase Order €30,000.00
04 Aug 2021 IRELAND) Enterprise Licensing Purchase Order €147,600.00
30 Jul 2021 LI-COR BIOSCIENCES UK LTD Order No LIFE18 IPE/IE/000002. Flux Tower for LIFE IP Wild Atlantic Nature - NPWS Ballinafad Purchase Order €56,625.00
28 Jul 2021 IRISH WILDBIRD CONSERVANCY July 2021 CBS and iWEBS Purchase Order €65,000.00
27 Jul 2021 RPS IRELAND LTD National Parks and Wildlife Service - Drainage Management Plans Purchase Order €81,175.97
22 Jul 2021 RPS CONSULTING ENGINEERS LTD SEA & AA on NAP - Scoping Purchase Order €21,922.29
22 Jul 2021 DATAPAC LTD Procurement Hardware Purchase Order €46,060.43
22 Jul 2021 AUXILION IRELAND LTD Procurement Service Desk Contract Purchase Order €24,255.39
22 Jul 2021 CAPGEMINI IRELAND LTD Procurement ICT Support & Development Purchase Order €21,525.77
21 Jul 2021 TRIUR CONSTRUCTION LTD Conservation repairs Purchase Order €107,350.00
21 Jul 2021 GOWAN DISTRIBUTORS LTD Vehicles Purchase Order €120,801.76
16 Jul 2021 PLM DOLLAR LTD T/A PDG AVIATION SERVICES Fire maintenance. Purchase Order €30,865.23
15 Jul 2021 TECHWORKS MARINE LIMITED Meteorological Equipment Purchase Order €55,042.50

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