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Payments Over €20,000 Q2 2022

Entity: Department of Housing, Local Government and Heritage Period: Q2 2022 Total: €6,256,408.45 Published: 30 Jun 2022
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Spending records

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Payment date* Supplier Description Kind Amount
30 Jun 2022 ROUGHAN & O'DONOVAN LTD SEA WFD Guidance - Delivery of scoping report Purchase Order €24,600.00
29 Jun 2022 BAT CONSERVATION IRELAND (1) Irish Bat Monitoring Programme Contract 2022-2027 Purchase Order €30,000.00
24 Jun 2022 DTN SERVICES & SYSTEMS SPAIN SL (CIRRUS SPAIN SL) AMAP Monitoring System Purchase Order €24,280.00
24 Jun 2022 DTN SERVICES & SYSTEMS SPAIN SL (CIRRUS SPAIN SL) Meteorological Equipment Purchase Order €104,901.00
24 Jun 2022 RPS CONSULTING ENGINEERS LTD WOL IP Developing a framework of measures, Stage 1 Report and Workshop Purchase Order €42,957.50
24 Jun 2022 KAINOS SOFTWARE IRELAND LTD Procurement Support Contract Purchase Order €41,500.20
24 Jun 2022 ERNST & YOUNG BUSINESS CONSULTANTS ICT Data Platform Development and Support Purchase Order €447,242.76
23 Jun 2022 HENRY FORD & SON LTD Wild Atlantic Nature LIFE IP. Purchase of vehicle Purchase Order €32,660.47
23 Jun 2022 IRISH WILDBIRD CONSERVANCY Second Payment, Ladys Island Lake, Tern Project. Purchase Order €20,436.00
22 Jun 2022 BORD NA MONA ENERGY LTD National Parks and Wildlife Service - Professional Services Purchase Order €112,367.28
22 Jun 2022 BORD NA MONA ENERGY LTD National Parks and Wildlife Service - Professional Services Purchase Order €85,720.24
22 Jun 2022 WETLAND SURVEYS IRELAND LTD 3rd Instalment Raised Bog CSAs ME Purchase Order €47,098.58
22 Jun 2022 MADDEN & MANGAN CONSTRUCTION LTD Building restoration works Purchase Order €114,300.00
17 Jun 2022 INPUTE TECHNOLOGIES LTD Procurement Support Contract Purchase Order €95,795.71
17 Jun 2022 VAISALA OYJ Meteorological Equipment Purchase Order €51,300.00
15 Jun 2022 BORD NA MONA ENERGY LTD National Parks and Wildlife Service - Peatlands Restoration Works Purchase Order €36,792.00
15 Jun 2022 BORD NA MONA ENERGY LTD National Parks and Wildlife Service - Peatlands Restoration Works Purchase Order €47,880.00
15 Jun 2022 ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE IRELAND (ESRI IRELAND) Professional Services May 2022 GJ Purchase Order €21,649.64
15 Jun 2022 DBFL CONSULTING ENGINEERS LTD 2022 Purchase Order €30,750.00
14 Jun 2022 LEENANE DEVELOPMENT ASSOCIATION CLG Mayo- Stage 2 Payment. Purchase Order €34,075.00
14 Jun 2022 IRISH FORM ON NATURAL CAPITAL Biodiversity Conference installments 1,2 &3 Facilitation of National Biodiversity Conference Purchase Order €86,100.00
10 Jun 2022 SPECIALIST WILDLIFE SERVICES Zoo Inspections 22nd - 27th May 2022 AM Purchase Order €28,453.99
10 Jun 2022 SPECIALIST WILDLIFE SERVICES ZOO Inspections May 2022 AM Purchase Order €24,073.34
10 Jun 2022 TRACASA (TRABAJOS CATASTRALES) SA External Service Provider Purchase Order €23,957.50
10 Jun 2022 COMPASS INFORMATICS LTD Procurement Support Contract Purchase Order €22,194.12
09 Jun 2022 ROADSTONE LTD Road Reparis Purchase Order €121,484.41
08 Jun 2022 ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE IRELAND (ESRI IRELAND) NPWS Ecological Contractors GW (E-IE-002432-001) Purchase Order €49,893.07
08 Jun 2022 APPLEGREEN PLC (PETROGAS GROUP LTD) Fuel for Vehicles and Machinery Purchase Order €21,263.83
08 Jun 2022 THERMO FISHER SCIENTIFIC (DIONEX IRELAND LTD Meteorological Equipment Purchase Order €80,392.33
03 Jun 2022 HYDROMETEOROLOGICAL INNOVATIVE SOLUTIONS S.L (HYDS) Installation of European Solution Multi Hazard Early Warning System Purchase Order €35,000.00
03 Jun 2022 HYDROMETEOROLOGICAL INNOVATIVE SOLUTIONS S.L (HYDS) Planning and Programming Multi Hazard Early Warning System Purchase Order €20,000.00
03 Jun 2022 ARKPHIRE SERVICES LTD ICT Managed Service Purchase Order €58,425.00
03 Jun 2022 ARKPHIRE SERVICES LTD ICT Hardware Installation Purchase Order €1,513,813.73
31 May 2022 BORD NA MONA ENERGY LTD National Parks and Wildlife Service - Professional Services Purchase Order €66,180.78
31 May 2022 BORD NA MONA ENERGY LTD National Parks and Wildlife Service - Professional Services Purchase Order €106,403.93
31 May 2022 CHIEF STATE SOLICITORS OFFICE Refund of cost of solicitor services to Foreshore up to end Q2 2022. Purchase Order €28,726.82
31 May 2022 OVE ARUP & PARTNERS LTD ( COSULTING ENGINEERS) FS007083 Foreshore consent application Purchase Order €22,432.51
31 May 2022 WETLAND SURVEYS IRELAND LTD Coastal Monitoring CSAs Preliminary Report AD Purchase Order €36,900.00
31 May 2022 DATAPAC LTD Procurement Hardware Purchase Order €36,654.00
31 May 2022 VODAFONE Procurement Hardware Purchase Order €26,946.56
27 May 2022 ORDNANCE SURVEY IRELAND PACE LA On Boarding Block 4 cross charge Purchase Order €36,900.00
27 May 2022 STUDIOSILVA SRL Monitoring Survey of Coastal Habitats in the Northwest of Ireland AD Purchase Order €20,000.00
27 May 2022 NORSK INSTITUTT FOR NATURFORSKNING (NINA) White tailed eagle reintroduction second phase. Purchase Order €26,168.07
25 May 2022 TETRA IRELAND COMMUNICATIONS LTD Subscription Fees Purchase Order €56,079.39
25 May 2022 BERMINGHAM CAMERAS T/A STRAZO LTD Essential Equipment Purchase Order €21,099.92
25 May 2022 OVE ARUP & PARTNERS LTD ( COSULTING ENGINEERS) Cable foreshore consent application Purchase Order €86,253.75
19 May 2022 RED C RESEARCH & MARKETING LTD 2022. Purchase Order €20,787.00
18 May 2022 RPS CONSULTING ENGINEERS LTD FS006895 Enniscorthy Flood Defence Scheme Environmental Assessment. Purchase Order €30,277.68
18 May 2022 ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE IRELAND (ESRI IRELAND) Heritage Division-2021 NPWS Ecological Contractors (E-IE002432-0001) GW Purchase Order €46,039.97
18 May 2022 APPLEGREEN PLC (PETROGAS GROUP LTD) Fuel for Vehicles and Machinery Purchase Order €21,034.50

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