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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
07 Dec 2021 MULCHRONE BROS LTD Vehicle Purchase Order €66,112.50
07 Dec 2021 ROADSTONE LTD Road Repairs Purchase Order €144,802.69
07 Dec 2021 RPS CONSULTING ENGINEERS LTD RBMP Planning Guidance - change order/environmental services Purchase Order €84,139.38
07 Dec 2021 THREE IRELAND (HUTCHINSON) LTD Procurement Hardware and Telephony Purchase Order €38,962.62
07 Dec 2021 KPMG Expert support to draft the 4th National Biodiversity Action Plan Purchase Order €43,383.64
03 Dec 2021 INTERNATIONAL MARINE & DREDGING CONSULTANTS Training and installation of the Cloud based FEWS system Purchase Order €44,009.60
03 Dec 2021 CAMPBELL SCIENTIFIC LTD Installation of Automatic Climate Stations Purchase Order €48,323.46
03 Dec 2021 VAISALA OYJ Meteorological Equipment Purchase Order €50,400.00
03 Dec 2021 THERMO FISHER SCIENTIFIC (DIONEX IRELAND LTD Meteorological Equipment Purchase Order €73,897.38
03 Dec 2021 SPECIALIST WILDLIFE SERVICES Zoo Inspections November 2021 Purchase Order €22,176.88
03 Dec 2021 KRC ECOLOGICAL LTD National Red Grouse Survey SC Purchase Order €35,994.00
02 Dec 2021 KERRY FARM RELIEF SERVICES LTD Deer Wire, Killarney NP Purchase Order €34,132.50
02 Dec 2021 RORY DALTON Burrow Nesting Seabirds surveys and Biosecurity review Purchase Order €29,667.60
02 Dec 2021 DEER MANAGEMENT SOLUTIONS to KNP. Sampling 68 Transects @L2 Purchase Order €23,886.35
30 Nov 2021 NAUTIC INFLATABLE SERVICES LTD Stock Demo Rib Humber Ocean, Killarney NP. Purchase Order €20,953.46
30 Nov 2021 NAUTIC INFLATABLE SERVICES LTD HUMBER OCEAN PRO RIB, Killarney NP. Purchase Order €22,140.00
30 Nov 2021 PETER MURPHY FENCING SERVICES Deer Fencing and Digger Hire, Wicklow Mountains NP. Purchase Order €27,500.00
30 Nov 2021 IRELAND WEST AIRPORT KNOCK AMAP Chart and Surveys Purchase Order €32,632.52
30 Nov 2021 RORY HODD Work on Upland Uncommon Grasslands Project ML Purchase Order €33,579.00
30 Nov 2021 ENVIRICO Final Report on Breeding Seabirds Puffin,Manx Shearwaterand Storm Petral Purchase Order €25,000.00
30 Nov 2021 NATIONAL UNIVERSITY OF IRELAND MAYNOOTH Ancient Woodland Study JR Purchase Order €21,942.00
30 Nov 2021 FOREST OAKS LTD Invasive species treatment Purchase Order €125,111.05
30 Nov 2021 PELKO LTD Replacement chairs for Custom House Purchase Order €20,295.00
30 Nov 2021 MICHAEL MAHER & CO T/A ALAY ENTERPRISES LTD Delivery under the Cessation of Turf Cutting Compensation Scheme Purchase Order €145,047.15
30 Nov 2021 BEC CONSULTANTS LTD National Fen Survey 2021-24 Purchase Order €138,499.99
29 Nov 2021 DEPARTMENT OF PUBLIC EXPENDITURE & REFORM Goverment Networks Circuits Purchase Order €22,212.74
29 Nov 2021 HIGHLAND MOTORS Vehicle Purchase Order €32,000.00
26 Nov 2021 EQUINOX INSTRUMENTS LTD Meteorological Equipment Purchase Order €22,832.60
26 Nov 2021 OTT HYDRO MET B.V. Meteorological Equipment Purchase Order €100,246.50
26 Nov 2021 METEOROLOGICAL OFFICE CASHIER (MET OFFICE) Meteorological Forecasting Course Purchase Order €50,580.26
26 Nov 2021 DANMARKS METEOROLOGISKE INSTITUT UWC Operational Purchase Order €2,399,200.00
26 Nov 2021 SPECIALIST WILDLIFE SERVICES Zoo Inspections September 2021 AM Purchase Order €36,618.75
26 Nov 2021 SPECIALIST WILDLIFE SERVICES Zoo Inspections October 2021 Purchase Order €63,999.86
25 Nov 2021 TREE SAFE IRELAND Removal of invasive Laurel Species at Derrybawn. Purchase Order €28,375.00
25 Nov 2021 CEDARLAN LTD Footbridge, Glengarriff, Co. Cork Purchase Order €42,480.00
25 Nov 2021 O SULLIVAN TREE SERVICES LTD Invasive species treatment Purchase Order €68,100.00
25 Nov 2021 FOREST OAKS LTD Invasive species treatment Purchase Order €184,380.75
24 Nov 2021 ENVIRICO Preparation and advice on Farm Plans Purchase Order €44,280.00
24 Nov 2021 HENRY FORD & SON LTD Vehicles Purchase Order €63,623.00
24 Nov 2021 GOVERNANCE ADVISORY SERVICES IRELAND LTD Review of governance arrangements for MARA. Purchase Order €22,878.00
24 Nov 2021 ROUGHAN & O'DONOVAN LTD Payment in relation to Morrison's Island Flood Relief Foreshore Application Reviews. Purchase Order €20,571.75
24 Nov 2021 BEC CONSULTANTS LTD Vertigo National Monitoring Project 2021-2024 BN Purchase Order €21,600.00
24 Nov 2021 The Irish Whale & Dolphin Group Rockabill to Dalkey Islands SAC- Harbour Porpoise LF Purchase Order €35,533.47
24 Nov 2021 BEC CONSULTANTS LTD Monitoring thre types of grasslands )6210, 6410, 6510) Article 17 MLSPU-CO11-2021 Purchase Order €49,662.48
24 Nov 2021 MEDIAVEST LTD T/A SPARK FOUNDRY Batches 30-35 SAC S.I. advertisements Purchase Order €39,429.00
24 Nov 2021 IMAGE SUPPLY SYSTEMS Procurement Hardware Purchase Order €41,426.40
24 Nov 2021 The Irish Whale & Dolphin Group West Connaught SAC-Bottlenose Dolphin Purchase Order €50,941.31
24 Nov 2021 IRELAND) NPWS Ecological Contractors E-IE-002432-0001 Purchase Order €52,293.70
24 Nov 2021 IRELAND) Data Management (E-IE-002829) MSLA(E-IE-002830) Purchase Order €81,493.76
23 Nov 2021 ENVIRICO Provision of ecological clerk of works and ecological surveys on Skellig Islands. Purchase Order €35,055.00

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