Payments Over €20,000 Q3 2022

Entity: Department of Housing, Local Government and Heritage Period: Q3 2022 Total: €5,803,342.26 Published: 30 Sep 2022

Spending records

Payment date* Supplier Description Kind Amount
10 Aug 2022 INDECON ECONOMIC CONSULTANTS Professional Fees Project Execution Plan Interim Report 1 Purchase Order €53,591.10
10 Aug 2022 APPLEGREEN PLC (PETROGAS GROUP LTD) Equipment maintenance Purchase Order €20,803.89
10 Aug 2022 MITCHELL MCDERMOTT CONSTRUCTION CONSULTANTS LTD Housing for All - analysis of the cost of construction of housing Purchase Order €24,475.52
10 Aug 2022 KPMG Purchase Order €57,466.77
05 Aug 2022 Procurement Software Purchase Order €154,119.37
05 Aug 2022 Sweet Builder ArcGIS Online Annual Subscription 2022-2023 Purchase Order €58,117.50
05 Aug 2022 ARKPHIRE SERVICES LTD StarTech docking station Purchase Order €29,790.60
29 Jul 2022 HALL CONSERVATION LTD Statuary Conservation in Glenveagh NP Purchase Order €45,245.72
29 Jul 2022 STUDIOSILVA SRL Phase 6 National Survey of Upland Habitats (USUH) SPU-CO20-2022 Purchase Order €30,328.32
29 Jul 2022 DATAPAC LTD Procurement Hardware Purchase Order €36,654.00
27 Jul 2022 BORD NA MONA ENERGY LTD National Parks and Wildlife Service - Peatlands Restoration Works Purchase Order €38,478.81
27 Jul 2022 Enterprise License Agreement (ELA) Purchase Order €198,829.50
26 Jul 2022 KPMG Purchase Order €60,043.68
26 Jul 2022 MADDEN & MANGAN CONSTRUCTION LTD Muckross Cottage 22. Purchase Order €44,679.22
26 Jul 2022 IRISH WILDBIRD CONSERVANCY T/A BIRDWATCH IRELAND Kilcoole Little tern project Purchase Order €22,928.00
26 Jul 2022 Enterprise Licence Agreement (ELA) 24July 2022-23July2023 Purchase Order €176,320.50
20 Jul 2022 BORD NA MONA ENERGY LTD National Parks and Wildlife Service - Project Management Purchase Order €91,574.45
20 Jul 2022 BORD NA MONA ENERGY LTD National Parks and Wildlife Service - Professional Services Purchase Order €81,040.09
14 Jul 2022 FEARGAL O'DONNCHADHA T/A O'DONOGHUE FREIGHT SERVICES Transport of 16 x White Tailed Eagles Purchase Order €27,290.00
13 Jul 2022 ARKPHIRE SERVICES LTD Project Kick off and Requirement Research and Design Phase 1 and 2 Purchase Order €70,166.58
13 Jul 2022 ARKPHIRE SERVICES LTD Cisco Nexus 3K Core Port increase licence and LAN upgrade Purchase Order €159,915.61
13 Jul 2022 APPLEGREEN PLC (PETROGAS GROUP LTD) Equipment maintenance Purchase Order €25,200.17
13 Jul 2022 MICROMAIL LTD Procurement Licensing Purchase Order €637,217.10
08 Jul 2022 DANSO MACHINERY LTD Machinery for Killarney National Park. Purchase Order €22,849.71
06 Jul 2022 BEC CONSULTANTS LTD National Fen Survey 2021-2024 Purchase Order €200,177.56
06 Jul 2022 Ecological Contractors - ECO-DB/GIS/ESRI GW (E-IE-002432-0001) Purchase Order €47,436.81
06 Jul 2022 BORD NA MONA ENERGY LTD National Parks and Wildlife Service - Peatlands Restoration Works Purchase Order €44,335.86
06 Jul 2022 IRISH WILDBIRD CONSERVANCY T/A BIRDWATCH IRELAND BEC Fiddandarry Monitoring Project Purchase Order €37,740.28
06 Jul 2022 BORD NA MONA ENERGY LTD National Parks and Wildlife Service - Peatlands Restoration Works Purchase Order €67,457.56
06 Jul 2022 HENRY FORD & SON LTD Purchase of equipment Purchase Order €55,790.50
05 Jul 2022 DELL PRODUCTS (IRELAND) Supply of Dell 27 Monitor Purchase Order €28,745.10
05 Jul 2022 PFH TECHNOLOGY GROUP (ESNARD) LTD.) Procurement Hardware Purchase Order €37,406.01

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