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Payments Over €20,000 Q4 2021

Entity: Department of Housing, Local Government and Heritage Period: Q4 2021 Total: €14,474,208.89 Published: 31 Dec 2021
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Payment date* Supplier Description Kind Amount
21 Dec 2021 RPS IRELAND LTD National Parks and Wildlife Service - Professional Services Purchase Order €22,970.25
20 Dec 2021 NORTH WEST FOREST SERVICES LTD National Parks and Wildlife Service - Amenity Improvement Works Purchase Order €20,000.00
20 Dec 2021 FARNES CONSTRUCTION (2015) LTD Works at Torc, Killarney NP. Purchase Order €63,099.00
20 Dec 2021 FARNES CONSTRUCTION (2015) LTD Works at Torc, Killarney NP. Purchase Order €60,739.00
20 Dec 2021 G RUSSELL PLANT HIRE LTD National Parks and Wildlife Service - Amenity Improvement Works Purchase Order €36,600.00
20 Dec 2021 TBF THOMPSON GARVAGH LTD T/A TBF CONSTRUCTION MACHINERY Hitachi, Muckross, Killarney. Purchase Order €47,970.00
20 Dec 2021 MADDEN & MANGAN CONSTRUCTION LTD Works at Muckross cottage 22. Purchase Order €40,785.20
20 Dec 2021 BORD NA MONA ENERGY LTD National Parks and Wildlife Service - Peatlands Restoration Works Purchase Order €24,192.00
20 Dec 2021 BORD NA MONA ENERGY LTD National Parks and Wildlife Service - Professional Services Purchase Order €47,305.19
20 Dec 2021 BORD NA MONA ENERGY LTD National Parks and Wildlife Service - Professional Services Purchase Order €35,000.88
20 Dec 2021 BORD NA MONA ENERGY LTD National Parks and Wildlife Service - Peatlands Restoration Works Purchase Order €30,303.00
20 Dec 2021 BORD NA MONA ENERGY LTD National Parks and Wildlife Service - Peatlands Restoration Works Purchase Order €29,368.72
20 Dec 2021 BORD NA MONA ENERGY LTD National Parks and Wildlife Service - Professional Services Purchase Order €117,754.67
20 Dec 2021 BORD NA MONA ENERGY LTD National Parks and Wildlife Service - Professional Services Purchase Order €85,000.38
17 Dec 2021 FARRELL BROTHERS (ARDEE) LTD Workstations Purchase Order €29,298.60
17 Dec 2021 DTN SERVICES & SYSTEMS SPAIN SL (CIRRUS SPAIN SL) AMAP Site Acceptance Testing Purchase Order €39,640.00
17 Dec 2021 Eurieka IT Services Ltd. (HPshop.ie) Procurement Hardware Purchase Order €96,452.43
17 Dec 2021 LEONARDO GERMANY GMBH (SELEX SISTEMI INTEGRATI) (GEMATRONIK) Factory Testing Radar Purchase Order €161,994.15
17 Dec 2021 ARKPHIRE SERVICES LTD ICT INSTALLATION Purchase Order €77,150.30
17 Dec 2021 ARKPHIRE SERVICES LTD Managed Service Contract Purchase Order €219,639.87
17 Dec 2021 DTN SERVICES & SYSTEMS SPAIN SL (CIRRUS SPAIN SL) AMAP Site Acceptance Testing Purchase Order €53,624.00
17 Dec 2021 APEM LTD Rapid Assessment of invasive Marine species in Marina's DL Purchase Order €43,370.76
17 Dec 2021 KRC ECOLOGICAL LTD National Curlew Survey DT Purchase Order €24,500.00
17 Dec 2021 KRC ECOLOGICAL LTD National Chough Survey DT Purchase Order €26,000.00
17 Dec 2021 STUDIOSILVA SRL Monitoring of Coastal Habitats in the Northwest of Ireland AD Purchase Order €26,500.00
17 Dec 2021 APEM LTD Invasive Marine Species In Marina's DL SPU-CO37-2021 Purchase Order €28,913.84
17 Dec 2021 CAMPBELL SCIENTIFIC LTD Installation of Automatic Climate Stations Purchase Order €32,215.64
17 Dec 2021 PFH TECHNOLOGY GROUP (ESNARD) LTD.) Procurement Hardware Purchase Order €35,153.40
16 Dec 2021 JOHN MURRAY (3) Rebuilding Corslieve House, Wild Nephin NP. Purchase Order €24,000.00
16 Dec 2021 FERGAL MC NAMARA T/A 7L ARCHITECTS Octagon Folly, Glen of the Downs Conservation works Purchase Order €23,616.00
16 Dec 2021 FERGAL MC NAMARA T/A 7L ARCHITECTS Old Hero Mine Conservation works. Purchase Order €23,616.00
16 Dec 2021 FRANK COFFEY CONSULTING ENGINEERS Consultancy, Roadworks at Killarney NP 2021 Purchase Order €34,908.96
16 Dec 2021 MADDEN & MANGAN CONSTRUCTION LTD Works at Muckross Cottage 22. Purchase Order €61,177.80
16 Dec 2021 WARD SOLUTIONS LTD ICT Hardware and Licence Purchase Order €60,131.81
16 Dec 2021 ARKPHIRE SERVICES LTD ICT Managed Service Purchase Order €69,587.25
16 Dec 2021 ARKPHIRE SERVICES LTD ICT Managed Service Purchase Order €69,587.25
16 Dec 2021 HENRY FORD & SON LTD Vehicles Purchase Order €324,054.54
16 Dec 2021 NATIONAL UNIVERSITY OF IRELAND (GALWAY) Environmental Monitoring Techinical Support and Calibration Purchase Order €29,130.91
16 Dec 2021 NATIONAL UNIVERSITY OF IRELAND (GALWAY) Environmental Monitoring Techinical Support and Calibration Purchase Order €23,469.53
16 Dec 2021 ROADSTONE LTD Road Repairs Purchase Order €312,553.57
16 Dec 2021 RPS CONSULTING ENGINEERS LTD RBMP 3rd cycle SEA - Submission of Reports(2) Purchase Order €99,756.69
16 Dec 2021 ENVIRICO Stage 3 Payment for Blasket Islands Biosecurity Review. Purchase Order €38,523.60
15 Dec 2021 MICHAEL MARTYN (1) Preparation of Farm Plans Purchase Order €49,243.21
15 Dec 2021 MICHAEL MARTYN (1) Preparation of Farm Plans Purchase Order €25,385.97
15 Dec 2021 DATAPAC LTD Procurement Hardware Purchase Order €92,120.85
15 Dec 2021 VODAFONE Procurement Support Contract Purchase Order €61,500.05
15 Dec 2021 ORDNANCE SURVEY IRELAND Marine Spatial Planning Digital Tool Development Purchase Order €30,750.00
14 Dec 2021 BARRY HEFFERNAN Stonework at Corslieve Lodge, Wild Nephin NP. Purchase Order €24,500.00
14 Dec 2021 JOHN MURRAY (3) Roofing Varys House at Wild Nephin NP. Purchase Order €20,500.00
14 Dec 2021 KIERAN GREALIS Roofing of Keane's House Wild Nephin NP. Purchase Order €21,000.00

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