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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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Spending records

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Payment date* Supplier Description Kind Amount
14 Dec 2021 V & A PLANT & AGRI SERVICES LTD Pond Recharge System works at Wexford Wildfowl Reserve. Purchase Order €40,973.43
14 Dec 2021 O HALLORANS CORNER HOUSE LTD Optical equipment Purchase Order €21,000.00
14 Dec 2021 GALWAY MARINE CHANDLIERS LTD T/A GALWAY MARITIME PPE Purchase Order €26,137.50
14 Dec 2021 MULCHRONE BROS LTD Dumper for Connemara NP. Purchase Order €23,985.00
14 Dec 2021 MULCHRONE BROS LTD Dumper for Connemara NP. Purchase Order €33,210.00
14 Dec 2021 JOHN KERRIGAN Stone wall works, carpark, Wild Nephin NP. Purchase Order €21,000.00
14 Dec 2021 MARINE DOC LTD T/A PONTOONS IRELAND Wicklow Mts Nat park. Supply and deliver 2 tern rafts. Purchase Order €30,697.11
13 Dec 2021 CORE FULL SOLUTIONS LIMITED T/A CORE Water Advisory Board Customer Survey Part 1 Purchase Order €23,818.95
10 Dec 2021 COLIN JOSEPH SNOW Repair and refurbishment of heritage farm machinery, Connemara NP. Purchase Order €26,332.00
10 Dec 2021 SWAINE FARM SERVICES LTD. Hedgecutter Trade, Wicklow Mountains NP. Purchase Order €22,755.00
10 Dec 2021 MULCHRONE BROS LTD Dumper for Wild Nephin NP. Purchase Order €33,210.00
10 Dec 2021 KISTERS AG Installation Phase of The IFICS Development Purchase Order €32,025.00
10 Dec 2021 BALLYRAINE HIRE CO LTD Vehicle Purchase Order €43,895.63
10 Dec 2021 SEASONAL OUTDOOR SERVICES LTD Invasive Species treatment Purchase Order €38,608.36
10 Dec 2021 ROYAL INSTITUTE OF THE ARCHITECTS OF IRELAND (1) DHLGH Contribution joint RIAI/DHLGH Publication Purchase Order €80,000.00
10 Dec 2021 ORDNANCE SURVEY IRELAND PACE Local Authority on Boarding Purchase Order €36,900.00
10 Dec 2021 KRC ECOLOGICAL LTD NPWS Project ITT186848 NPWS Petrels DT Purchase Order €29,674.80
10 Dec 2021 LOCAL GOVERNMENT MANAGEMENT AGENCY (LGMA) iReg update Purchase Order €25,571.70
10 Dec 2021 INVENTISE BUSINESS SOLUTIONS LTD E count maintenance 2021 Purchase Order €45,624.39
10 Dec 2021 LOCAL GOVERNMENT MANAGEMENT AGENCY (LGMA) Check the Register update Purchase Order €25,200.24
10 Dec 2021 KRC ECOLOGICAL LTD Study for impact of fires on biodiversity in Killarney National Park Purchase Order €100,716.00
10 Dec 2021 EXECUTIVE HELICOPTERS MNT LTD Airlifting materials for site works Purchase Order €99,937.50
10 Dec 2021 EXECUTIVE HELICOPTERS MNT LTD Airlifting materials for site works Purchase Order €53,812.50
10 Dec 2021 BAX INNOVATION CONSULTING S.L National Parks and Wildlife Service - COP26/EPI Purchase Order €25,000.00
10 Dec 2021 BEC CONSULTANTS LTD Woodland Sites Project SPU-CO35-2021 Purchase Order €53,022.23
10 Dec 2021 IRELAND) Ecological Contracts E-IE-002432-001 Purchase Order €59,398.51
09 Dec 2021 FINNEGAN TREE SERVICES (FIACHRA FINNEGAN) National Parks and Wildlife Service - Amenity Development Works Purchase Order €84,505.00
09 Dec 2021 O'NEILL'S POWER EQUIPMENT LTD (3) Tractor, Killarney NP. Purchase Order €23,500.00
09 Dec 2021 MARTIN MC DONAGH PLANT HIRE Fence works at Connemara NP. Purchase Order €21,000.00
09 Dec 2021 NORTH WEST FOREST SERVICES LTD Spraying Rhodo & Stump Treatment at Glenveagh National Park. October 2021. Purchase Order €27,921.00
07 Dec 2021 JAMES LAWLOR Pond work and path work at Wexford Wildfowl Reserve. Purchase Order €60,990.00
07 Dec 2021 DARE LTD Scrub removal, Slieve Carran, Co. Clare Purchase Order €37,230.10
07 Dec 2021 DANSO MACHINERY LTD High Dump Mower, Wicklow Mountains NP. Purchase Order €23,084.00
07 Dec 2021 MICHAEL MARTYN (1) Supplying compliance reports for Farm Plans Purchase Order €30,534.75
07 Dec 2021 WARD SOLUTIONS LTD Software Licence Purchase Order €39,123.37
07 Dec 2021 OFFICE OF PUBLIC WORKS File Ref: 211220-A - Funds for Winter Solstice Broadcast Purchase Order €76,517.73
07 Dec 2021 O'BRIAIN BEARY ARCHITECTS Professional fees for Architectural services provided in relation to the Design Manual for Quality Housing Purchase Order €68,326.50
07 Dec 2021 ECONOMIC & SOCIAL RESEARCH INSTITUTE (ESRI) Research Grant spatial research programme Purchase Order €25,100.00
07 Dec 2021 THROUGH TIME LTD Compilation for Summary Descriptions for archaeological monuments in County Limerick Purchase Order €21,033.00
07 Dec 2021 WETLAND SURVEYS IRELAND LTD Scientific Expertise Purchase Order €50,000.00
07 Dec 2021 MARINE & ENVIRONMENTAL RESOURCE CONSERVATION CONSULTANTS Committee SPU-CO16-2021 ME Purchase Order €22,140.00
07 Dec 2021 BEC CONSULTANTS LTD Contract for provision of Habitat Management ML Purchase Order €43,157.67
07 Dec 2021 ALLIED WOODLANDS LTD Invasive species treatment Purchase Order €70,370.00
07 Dec 2021 FOREST OAKS LTD Invasive species treatment Purchase Order €179,534.30
07 Dec 2021 NATIONAL CO OP FARM RELIEF SERVICES LTD FRS NETWORK Invasive species treatment Purchase Order €250,000.00
07 Dec 2021 NATIONAL CO OP FARM RELIEF SERVICES LTD FRS NETWORK Invasive species treatment Purchase Order €63,588.38
07 Dec 2021 SEAN CROWLEY PLANT HIRE LTD Resurfacing of tracks and trails Purchase Order €58,283.00
07 Dec 2021 WARD BROS PLANT HIRE LTD Resurfacing of tracks and trails Purchase Order €53,240.00
07 Dec 2021 WARD BROS PLANT HIRE LTD Resurfacing of tracks and trails Purchase Order €69,864.00
07 Dec 2021 MULCHRONE BROS LTD Vehicle Purchase Order €69,187.50

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