Payments Over €20,000 Q3 2023

Entity: Department of Housing, Local Government and Heritage Period: Q3 2023 Total: €8,522,304.07 Published: 30 Sep 2023

Spending records

Payment date* Supplier Description Kind Amount
21 Jul 2023 HYDROMETEOROLOGICAL INNOVATIVE SOLUTIONS S.L (HYDS) Multi Hazard Early Warning System re Met Eireann Purchase Order €35,925.00
21 Jul 2023 HYDROMETEOROLOGICAL INNOVATIVE SOLUTIONS S.L (HYDS) Multi Hazard Early Warning System Hosting, Licence Cost, Tech Purchase Order €67,304.98
20 Jul 2023 MC CARTHY KEVILLE O SULLIVAN LTD T/A MKO Rhododendron Mapping - Killarney National Park Purchase Order €42,435.00
20 Jul 2023 EXECUTIVE HELICOPTERS MNT LTD Firefighting - Standby Rate June 2023 Purchase Order €111,930.00
19 Jul 2023 ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE IRELAND (ESRI IRELAND) Data Services Purchase Order €58,117.50
19 Jul 2023 KERRIGAN SHEANON NEWMAN UNLIMITED COMPANY Quantity Surveying Services Purchase Order €38,666.03
19 Jul 2023 ARKPHIRE SERVICES LTD Managed Service July to September re Met Eireann Purchase Order €219,750.57
19 Jul 2023 ERNST & YOUNG BUSINESS CONSULTANTS ICT Platform Development and Support Purchase Order €37,660.14
19 Jul 2023 ERNST & YOUNG BUSINESS CONSULTANTS ICT Platform Development and Support Purchase Order €52,083.12
18 Jul 2023 KIA MOTORS (UK) LTD Electrice Vehicle Purchase Order €51,182.00
18 Jul 2023 JACOBS ENGINEERING IRELAND LIMITED 1 Graduate GIS Analyst and 1 Analyst to work on site with the Purchase Order €20,196.30
14 Jul 2023 CIRCLE K TOPAZ - FUEL CARD SERVICES LTD (STATOIL) National Parks Wildlife Service Fuel 2023 Vehicles Purchase Order €21,472.50
12 Jul 2023 KAINOS SOFTWARE IRELAND LTD Ttime and Materials Support Days Purchase Order €44,029.08
12 Jul 2023 DATAPAC LTD IT Equipment LED Monitor Purchase Order €36,654.00
12 Jul 2023 FITZPATRICK ASSOCIATES ECONOMIC CONSULTANTS LTD Preliminary Business Case-Custom House Master Plan Purchase Order €25,030.50
12 Jul 2023 FARRELL BROTHERS (ARDEE) LTD Oak Worktop Purchase Order €34,187.85
12 Jul 2023 HEANET CLG IT Support Services Purchase Order €43,074.00
11 Jul 2023 LEAVE NO TRACE IRELAND Student Stipend, Travel Subsistence & Manual Handling Courses Purchase Order €44,660.00
11 Jul 2023 RPS IRELAND LTD Provision of Hydrological Support for the LIFE Peatlands and People Purchase Order €43,050.00
11 Jul 2023 MADDEN & MANGAN CONSTRUCTION LTD 4 Glasshouses Muckross House Killarney, Kerry Purchase Order €362,480.00
11 Jul 2023 BEC CONSULTANTS LTD National Fen Survey 2021-24 Purchase Order €200,177.56
07 Jul 2023 ERNST & YOUNG Fees relating to work on MARA's Financial Assessment Guidance Purchase Order €92,964.58
07 Jul 2023 ICELANDIC METEORLOGICAL OFFICE VEDURSTOFA ISLANDS Met Eireann's share of operational/research cost for United Weather Purchase Order €20,291.00
07 Jul 2023 HOUSING & SUSTAINABLE COMMUNITIES AGENCY T/A HOUSING AGENCY Review of Incentives to Encourage High Density Urban Development Purchase Order €60,094.11
07 Jul 2023 HIBERNIA SERVICES LTD T/A EIR EVO Senior Database Systems Administrator Purchase Order €20,424.15
07 Jul 2023 ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE IRELAND (ESRI IRELAND) ArcGIS Online Mobile Worker Annual Subscription Purchase Order €22,946.88
07 Jul 2023 ENERGIA LTD (VIRIDIAN ENERGY LTD) Met Eireann Outstations Electricity Purchase Order €22,150.17
06 Jul 2023 ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE IRELAND (ESRI IRELAND) NPWS Ecological Contractors - June 2023. Purchase Order €52,495.07
05 Jul 2023 IRISH INTERNATIONAL PRODUCTION LTD T/A BBDO DUBLIN Creative Content - Referendum 2023 Purchase Order €20,768.55
05 Jul 2023 SHANNON AIRPORT AUTHORITY PLC Building Service Charge Purchase Order €45,358.70
04 Jul 2023 WETLAND SURVEYS IRELAND LTD Scientific Expertise in Raised Bog Monitoring Programme 2021-2024 Purchase Order €47,098.58
04 Jul 2023 WETLAND SURVEYS IRELAND LTD Monitoring Survey of Coastal Habitats in the Southwest of Ireland Purchase Order €36,900.00
04 Jul 2023 IRISH WILDBIRD CONSERVANCY T/A BIRDWATCH IRELAND Lady's Island Tern Project Purchase Order €26,631.20
04 Jul 2023 FEARGAL O'DONNCHADHA T/A O'DONOGHUE FREIGHT SERVICES Imported 24 White Tailed Eagle Chicks from Norway Purchase Order €27,750.00
04 Jul 2023 FORUM CONNEMARA CLG Community Led Peatlands Restoration Project Purchase Order €66,674.79

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