Payments Over €20,000 Q3 2023

Entity: Department of Housing, Local Government and Heritage Period: Q3 2023 Total: €8,522,304.07 Published: 30 Sep 2023

Spending records

Payment date* Supplier Description Kind Amount
29 Sep 2023 RORY HODD Monitoring project and Article 17 reporting for three Annex II species and one Purchase Order €33,456.00
29 Sep 2023 ALLIUM UK HOLDING LTD Subscriptional Renewal for 2023/2024 for access to latest Irish, British, Purchase Order €22,694.56
29 Sep 2023 LIBRA EVENTS LTD NPWS Conference 2023 - Event Contract Purchase Order €20,090.51
29 Sep 2023 TAILORED IMAGE LTD NPWS Clothing Purchase Order €26,038.23
29 Sep 2023 ARKPHIRE SERVICES LTD IT Support Services Purchase Order €219,750.57
29 Sep 2023 ARKPHIRE SERVICES LTD IT Support Services Purchase Order €219,750.57
29 Sep 2023 NATIONAL UNIVERSITY OF IRELAND (GALWAY) Enviromental Support Tender - Valentia Purchase Order €29,130.91
29 Sep 2023 THE ROYAL SOCIETY FOR THE PROTECTION OF BIRDS Electric Fencing Purchase Order €26,084.83
29 Sep 2023 NATIONAL UNIVERSITY OF IRELAND (GALWAY) Enviornmental Support Tender - Valentia Purchase Order €23,469.53
29 Sep 2023 FUSIO HOLDINGS LTD Design, Development and Build of the Text Forecast System Purchase Order €38,130.00
29 Sep 2023 MADDEN & MANGAN CONSTRUCTION LTD Glass House Muckross, Killarney National Park Purchase Order €76,360.00
29 Sep 2023 SHANNON AIRPORT AUTHORITY PLC Building Service Charge Purchase Order €48,054.72
27 Sep 2023 EIR (EIRCOM) Data Services Purchase Order €23,607.34
22 Sep 2023 B2B OFFICE SOLUTIONS LTD Hush Meet L3 - Meeting Pod Purchase Order €31,302.27
21 Sep 2023 NORTH WEST FOREST SERVICES LTD Glenveagh New Carpark & Repairs to Layby at Mullyvea Purchase Order €30,900.00
21 Sep 2023 ECOLOGY RESEARCH AND SOLUTIONS Killarney National Park Rhododendron Monitoring Round 2 Purchase Order €31,266.60
21 Sep 2023 HENRY FORD & SON LTD Ford Ranger Purchase Order €36,799.42
20 Sep 2023 ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE IRELAND (ESRI IRELAND) NPWS Ecological Contractors Purchase Order €26,082.31
20 Sep 2023 VERSION 1 SOFTWARE IT Software Services Purchase Order €25,338.00
19 Sep 2023 AQUAFACT INTERNATIONAL SERVICES LTD National Lagoon monitoring programme Purchase Order €134,704.68
19 Sep 2023 NATIONAL CO OP FARM RELIEF SERVICES LTD FRS NETWORK NPWS Provision of General Operative Services August 2023 Purchase Order €21,101.92
15 Sep 2023 VAISALA OYJ Meterological Equipment Purchase Order €103,112.50
15 Sep 2023 BORD NA MONA ENERGY LTD Proejct Manager - August 2023 Purchase Order €200,265.54
15 Sep 2023 FRANK BROGAN LTD Project Supplies for Ballycroy National Park Purchase Order €24,600.00
14 Sep 2023 LOUGH CONN MILLING CO LTD Project Supplies for Ballycroy National Park Purchase Order €24,600.00
14 Sep 2023 EXECUTIVE HELICOPTERS MNT LTD Firefighting - Standby Rate Purchase Order €111,930.00
13 Sep 2023 COLORMAN (IRELAND) LTD Printing Monumental Ireland Second Edition Purchase Order €22,500.00
13 Sep 2023 ERGO SERVICES LTD Onsite support August 2023 Purchase Order €22,730.40
13 Sep 2023 CIRCLE K TOPAZ - FUEL CARD SERVICES LTD (STATOIL) NPWS August Fuel 2023 Vehicles Purchase Order €20,250.40
13 Sep 2023 LOCAL GOVERNMENT MANAGEMENT AGENCY (LGMA) E-Planning Project Purchase Order €43,771.87
12 Sep 2023 FOREST OAKS LTD Rhododendron Clearance, Tomies Wood, Killarney Purchase Order €172,066.00
08 Sep 2023 NORWEGIAN INSTITUTE FOR NATURE RESEARCH NINA White Tailed Eagle Reintroduction - 2nd Phase Purchase Order €29,613.24
08 Sep 2023 CODEC- DSS LTD T/A CODEC Process Maps Issued Purchase Order €27,060.00
08 Sep 2023 ERNST & YOUNG BUSINESS ADVISORY SERVICES Business Advisory Services Purchase Order €28,187.50
08 Sep 2023 AQUAFACT INTERNATIONAL SERVICES LTD National Lagoon Monitoring Programme Purchase Order €269,409.36
08 Sep 2023 WOOD AND WOOD INTERNATIONAL SIGNS LTD Parks Signage & Wayfinding Purchase Order €392,172.60
08 Sep 2023 NORWEGIAN INSTITUTE FOR NATURE RESEARCH NINA Osprey Reinroduction 2023 Purchase Order €33,202.72
08 Sep 2023 EIJKELKAMP FRASTE UK Equipment for Shared Island Peatlands Project Purchase Order €21,947.99
08 Sep 2023 HIBERNIA SERVICES LTD T/A EIR EVO Senior Database Systems Administrator Purchase Order €21,918.60
08 Sep 2023 BLUESKY INTERNATIONAL LTD Aerial Photography and Tech Services Purchase Order €88,500.00
06 Sep 2023 TETRA IRELAND COMMUNICATIONS LTD Tetra Subscription July - December 2023 Purchase Order €70,823.19
06 Sep 2023 IRISH INTERNATIONAL PRODUCTION LTD T/A BBDO DUBLIN Electoral Commission - Design Template Purchase Order €23,711.95
06 Sep 2023 ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE IRELAND (ESRI IRELAND) Managed Service August Purchase Order €90,555.63
31 Aug 2023 BLUESKY INTERNATIONAL LTD Geological Mapping Equipment - Glenveagh National Park Purchase Order €59,920.00
30 Aug 2023 OLDSTONE CONSERVATION LTD Valuation 6 - Old Hero Mine, Wicklow National Park Purchase Order €61,585.83
29 Aug 2023 BORD NA MONA ENERGY LTD Project Manager Restoration Contract July 2023 Purchase Order €191,967.34
29 Aug 2023 E&S MACHINERY SALES LTD New Midi Excavator Purchase Order €61,808.73
29 Aug 2023 BORD NA MONA ENERGY LTD Liffey Head Bog, Restoration Works Purchase Order €61,175.39
29 Aug 2023 FORUM CONNEMARA CLG. Community Led Peatlands Restoration Project Purchase Order €88,435.27
29 Aug 2023 ENERGIA LTD (VIRIDIAN ENERGY LTD) Electric bill July 2023 Various Stations Purchase Order €20,160.50

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