3021 spending records on file.
50 of 54 publications are not machine-readable
6 of 3021 lack meaningful descriptions
only 1077 unique descriptions out of 3021 records
0 of 3021 missing supplier code
0 of 3021 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 31 Dec 2024 | Analysys Mason Ltd | Provision of legal advisory services in support | Purchase Order | Q4 2024 | €214,930.20 |
| 31 Dec 2024 | Analysys Mason Ltd | Provision of technical advisory services in | Purchase Order | Q4 2024 | €194,573.70 |
| 31 Dec 2024 | Analysys Mason Ltd | Provision of technical advisory services in | Purchase Order | Q4 2024 | €163,786.80 |
| 31 Dec 2024 | Analysys Mason Ltd | Provision of technical advisory services in | Purchase Order | Q4 2024 | €157,930.77 |
| 31 Dec 2024 | Analysys Mason Ltd | Provision of technical advisory services in | Purchase Order | Q4 2024 | €126,936.00 |
| 31 Dec 2024 | Analysys Mason Ltd | Provision of technical advisory services in | Purchase Order | Q4 2024 | €123,682.65 |
| 31 Dec 2024 | Analysys Mason Ltd | Galway Mayo broadband fibre network Provision of technical advisory services in | Purchase Order | Q4 2024 | €28,791.23 |
| 30 Sep 2024 | Compass Informatics Ltd | Notes: • Suppliers subject to Withholding Tax will have it deducted at point of payment which may decrease the amount actually paid to under €20,000. • Purchase Orders are inclusive of VAT where appropriate. • Penalty Interest may be added at point of payment for late payments over 30 days (or whatever is agreed with the supplier) which will increase the payment. • The report includes payments for goods or services and does not include grants-in-aid, reimbursements etc. | Purchase Order | Q3 2024 | €24,194.10 |
| 30 Sep 2024 | McKinsey & Co Inc Ireland | First payment for procured GIS tool | Purchase Order | Q3 2024 | €159,900.00 |
| 30 Sep 2024 | Analysis of Fishing Gear Market in Ireland | First payment for procured Project | Purchase Order | Q3 2024 | €46,115.78 |
| 30 Sep 2024 | Ramboll UK Ltd | assessments Eunomia Research & Consulting | Purchase Order | Q3 2024 | €22,169.52 |
| 30 Sep 2024 | 2023 SDG National Stakeholder's Forum held | Consultancy services to provide expert and | Purchase Order | Q3 2024 | €20,166.63 |
| 30 Sep 2024 | EnvEcon | Venue and catering costs for the November Aviva Stadium (Compass | Purchase Order | Q3 2024 | €171,892.50 |
| 30 Sep 2024 | University College Cork | Provision of modelling and analytical services | Purchase Order | Q3 2024 | €176,389.81 |
| 30 Sep 2024 | Dublin City University (DCU) | Provision of modelling and analytical services | Purchase Order | Q3 2024 | €59,406.05 |
| 30 Sep 2024 | RPS Consulting Engineers | Climate Actions Work training programme | Purchase Order | Q3 2024 | €40,194.60 |
| 30 Sep 2024 | RPS Consulting Engineers | Climate Actions Work project management | Purchase Order | Q3 2024 | €25,207.62 |
| 30 Sep 2024 | PHD Media (Ireland) Ltd | Climate Actions Work project management | Purchase Order | Q3 2024 | €47,971.51 |
| 30 Sep 2024 | Ipsos Ltd T/A Ipsos MRBI | Payment | Purchase Order | Q3 2024 | €151,905.00 |
| 30 Sep 2024 | KPMG | Framework | Purchase Order | Q3 2024 | €80,252.58 |
| 30 Sep 2024 | Wonder Works | Expert support on the National Adaptation | Purchase Order | Q3 2024 | €21,082.20 |
| 30 Sep 2024 | RPS Consulting Engineers | Climate Action Plan 2023 and 2024 | Purchase Order | Q3 2024 | €47,802.72 |
| 30 Sep 2024 | RPS Consulting Engineers | Climate Action Plan 2023 and 2024 Strategic Environmental | Purchase Order | Q3 2024 | €43,736.49 |
| 30 Sep 2024 | comprising of security, cleaning, shredding | Strategic Environmental | Purchase Order | Q3 2024 | €85,956.58 |
| 30 Sep 2024 | comprising of security, cleaning, shredding | Facilites Management company in our HQ OCS One Complete Solution | Purchase Order | Q3 2024 | €21,680.17 |
| 30 Sep 2024 | Energia Customer Solutions Ltd | Facilites Management company in our HQ OCS One Complete Solution | Purchase Order | Q3 2024 | €37,513.15 |
| 30 Sep 2024 | Energia Customer Solutions Ltd | Payment | Purchase Order | Q3 2024 | €22,453.57 |
| 30 Sep 2024 | Energia Customer Solutions Ltd | Payment | Purchase Order | Q3 2024 | €21,185.92 |
| 30 Sep 2024 | Energia Customer Solutions Ltd | Payment | Purchase Order | Q3 2024 | €20,087.88 |
| 30 Sep 2024 | Hibernia Services T/A Eirevo | Payment | Purchase Order | Q3 2024 | €39,321.05 |
| 30 Sep 2024 | Dell | Payment | Purchase Order | Q3 2024 | €59,107.65 |
| 30 Sep 2024 | Softworks Ltd | Payment | Purchase Order | Q3 2024 | €23,746.42 |
| 30 Sep 2024 | Datapac Ltd | Payment | Purchase Order | Q3 2024 | €21,178.76 |
| 30 Sep 2024 | PRICEWATERHOUSE COOPERS | Payment | Purchase Order | Q3 2024 | €25,830.00 |
| 30 Sep 2024 | Institute Of Public Administration IPA - Emerging Leaders Graduate Programme | Payment | Purchase Order | Q3 2024 | €29,925.00 |
| 30 Sep 2024 | (Tracasa Global) | implementation of the INSPIRE Directive | Purchase Order | Q3 2024 | €29,809.30 |
| 30 Sep 2024 | (Tracasa Global) | Trabajos Catastrales, S.A.U. Consultancy services relating to the | Purchase Order | Q3 2024 | €23,335.56 |
| 30 Sep 2024 | RPS Consulting Engineers | Regulation Office (GSRO) Trabajos Catastrales, S.A.U. Consultancy services relating to the | Purchase Order | Q3 2024 | €49,963.83 |
| 30 Sep 2024 | MKO Water Ltd | rehabilitation Provision of Expert Advice on Environmental | Purchase Order | Q3 2024 | €72,570.00 |
| 30 Sep 2024 | Sander Geophysics | Emergency spatial data and mine | Purchase Order | Q3 2024 | €96,629.17 |
| 30 Sep 2024 | Sander Geophysics | Airborne geophysics services for the Tellus | Purchase Order | Q3 2024 | €57,359.65 |
| 30 Sep 2024 | Sander Geophysics | Airborne geophysics services for the Tellus | Purchase Order | Q3 2024 | €24,600.00 |
| 30 Sep 2024 | OMAC Laboratories Limited | Airborne geophysics services for the Tellus | Purchase Order | Q3 2024 | €22,372.91 |
| 30 Sep 2024 | Aurum Exploration Ltd | Tellus programme Laboratory services (concrete) for Irish | Purchase Order | Q3 2024 | €382,942.05 |
| 30 Sep 2024 | Aurum Exploration Ltd | Tellus programme Provision of soil sampling services and | Purchase Order | Q3 2024 | €382,942.05 |
| 30 Sep 2024 | Aurum Exploration Ltd | Tellus programme Provision of soil sampling services and | Purchase Order | Q3 2024 | €151,520.99 |
| 30 Sep 2024 | Aurum Exploration Ltd | Tellus programme Provision of soil sampling services and | Purchase Order | Q3 2024 | €47,970.00 |
| 30 Sep 2024 | RSK Environment Limited | Provision of soil sampling services and | Purchase Order | Q3 2024 | €23,097.56 |
| 30 Sep 2024 | Petrolab Limited | Materials” Project: Aggregates Laboratory services (concrete) for Irish | Purchase Order | Q3 2024 | €46,971.03 |
| 30 Sep 2024 | Purchase of EV for the fleet | Laboratory Analysis Services in support of | Purchase Order | Q3 2024 | €53,985.44 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.