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 2025 | Indecon International Economic and Strategic Consultants | RIA on proposed regulations for a levy on single use cups 1st payment | Purchase Order | Q4 2025 | €34,749.55 |
| 31 Dec 2025 | ERM Environmental Res Mgmt | Payment as per CCUS contract | Purchase Order | Q4 2025 | €137,534.66 |
| 31 Dec 2025 | The Convention Centre Dublin | The CCD is the venue for the Global Bioeconomy Summit in October 2026, under Ireland's Chair of the EU Presidency | Purchase Order | Q4 2025 | €57,263.38 |
| 31 Dec 2025 | KPMG | Payment as per Unallocated Savings contract | Purchase Order | Q4 2025 | €230,625.00 |
| 31 Dec 2025 | KPMG | Payment as per Unallocated Savings contract | Purchase Order | Q4 2025 | €92,250.00 |
| 31 Dec 2025 | KPMG | Payment as per Unallocated Savings contract | Purchase Order | Q4 2025 | €92,250.00 |
| 31 Dec 2025 | Paleonix Ltd (trading as Bronto) | Circular Economy Strategy Case Study videos | Purchase Order | Q4 2025 | €25,737.75 |
| 31 Dec 2025 | Mediavest T/A Spark Foundry | Textiles campaign Reverse the Trend Influencer payments | Purchase Order | Q4 2025 | €68,880.00 |
| 31 Dec 2025 | Mediavest T/A Spark Foundry | Textiles campaign Reverse the Trend media plan payment for burst 2 | Purchase Order | Q4 2025 | €51,460.75 |
| 31 Dec 2025 | Mediavest T/A Spark Foundry | Textiles campaign Reverse the Trend ad placement for radio | Purchase Order | Q4 2025 | €32,584.87 |
| 31 Dec 2025 | EnvEcon | Provision of modelling and analytical services primarily related to transport and air quality. Contract in place from Nov 2022 - Nov 2027 | Purchase Order | Q4 2025 | €171,892.50 |
| 31 Dec 2025 | UCD Bursar´s Office | Provision of modelling and analytical services primarily related to electricty network and grid capacity. Contract in place from June 2023 - June 2028 | Purchase Order | Q4 2025 | €141,417.41 |
| 31 Dec 2025 | UCD Bursar´s Office | Provision of modelling and analytical services primarily related to electricty network and grid capacity. Contract in place from June 2023 - June 2028 | Purchase Order | Q4 2025 | €141,417.41 |
| 31 Dec 2025 | University of Galway | Provision of modelling and analytical services primarily related to agriculture and Land Use, Land Use Change and Forestry (LULUCF). Contract in place from Feb 2023 - Feb 2028 | Purchase Order | Q4 2025 | €223,083.01 |
| 31 Dec 2025 | University College Cork | Provision of modelling and analytical services primarily related to energy scenario modelling. Contract in place from Dec 2022 - Dec 2027 | Purchase Order | Q4 2025 | €176,389.69 |
| 31 Dec 2025 | University College Cork | Provision of modelling and analytical services primarily related to energy scenario modelling. Contract in place from Dec 2022 - Dec 2027 | Purchase Order | Q4 2025 | €176,389.69 |
| 31 Dec 2025 | DMDL LTDA | Payment for the Irish Delegation Office at COP30 | Purchase Order | Q4 2025 | €78,328.26 |
| 31 Dec 2025 | Kiwa Ltd | Smoke Emission Testing of Solid Fuels | Purchase Order | Q4 2025 | €45,136.30 |
| 31 Dec 2025 | Mediavest T/A Spark Foundry | Clean Air Communications Campaign | Purchase Order | Q4 2025 | €196,219.23 |
| 31 Dec 2025 | Mediavest T/A Spark Foundry | Clean Air Communications Campaign | Purchase Order | Q4 2025 | €24,058.54 |
| 31 Dec 2025 | OVE ARUP T/A ARUP Consulting Engineers | Provision of services to review impact of solid fuel and appliance usage on air pollution and develop a list of potential policy options to improve air quality | Purchase Order | Q4 2025 | €24,464.70 |
| 31 Dec 2025 | Ipsos Ltd T/A Ipsos MRBI | Design, carrying out, and analysis of a programme of studies to support the NDCA and contribute to the achievement of our climate goals | Purchase Order | Q4 2025 | €153,750.00 |
| 31 Dec 2025 | Crowe Ireland Risk Limited | Provision of External Quality Assessment of Internal Audit Section and Evaluation of Audit Committee Effectiveness | Purchase Order | Q4 2025 | €29,274.00 |
| 31 Dec 2025 | OCS One Complete Solution Limited | Facility Management includes Security & Cleaning Costs December 2025 | Purchase Order | Q4 2025 | €22,399.89 |
| 31 Dec 2025 | OCS One Complete Solution Limited | Facility Management includes Security & Cleaning Costs November 2025 | Purchase Order | Q4 2025 | €22,399.89 |
| 31 Dec 2025 | OCS One Complete Solution Limited | Facility Management includes Security & Cleaning Costs October 2025 | Purchase Order | Q4 2025 | €21,875.33 |
| 31 Dec 2025 | Flynn Letters Ltd, t/a Flynn Signs & Display | Installation of Picture Rail Hanging system for hanging artwork at TJH -December 2025 | Purchase Order | Q4 2025 | €23,282.09 |
| 31 Dec 2025 | Energia Customer Solutions Ltd | Electricity Cavan/Sandyford/TJH - November 2025 | Purchase Order | Q4 2025 | €35,680.44 |
| 31 Dec 2025 | Energia Customer Solutions Ltd | Electricity for TJH - October 2025 | Purchase Order | Q4 2025 | €29,486.49 |
| 31 Dec 2025 | Energia Customer Solutions Ltd | Electricity Cavan/Sandyford/TJH - September 2025 | Purchase Order | Q4 2025 | €29,296.93 |
| 31 Dec 2025 | Viatel Technology Limited | SAN & NAS Infrastructure Upgrade | Purchase Order | Q4 2025 | €1,620,040.87 |
| 31 Dec 2025 | Viatel Technology Limited | SAN/NAS Support & Maintenance | Purchase Order | Q4 2025 | €51,660.00 |
| 31 Dec 2025 | Ekco Security Limited | Contracted Services | Purchase Order | Q4 2025 | €27,542.78 |
| 31 Dec 2025 | Ekco Security Limited | Contracted Services | Purchase Order | Q4 2025 | €23,062.50 |
| 31 Dec 2025 | Ekco Security Limited | Contracted Services | Purchase Order | Q4 2025 | €21,306.68 |
| 31 Dec 2025 | Ekco Security Limited | Contracted Services | Purchase Order | Q4 2025 | €20,737.80 |
| 31 Dec 2025 | Softcat Plc | IT Software Licencing & Support | Purchase Order | Q4 2025 | €31,856.17 |
| 31 Dec 2025 | CDW LIMITED | IT Software Licencing | Purchase Order | Q4 2025 | €481,421.26 |
| 31 Dec 2025 | CDW LIMITED | IT Software Licencing | Purchase Order | Q4 2025 | €27,875.15 |
| 31 Dec 2025 | PFH Technology Group Limited | Contracted Services | Purchase Order | Q4 2025 | €151,558.77 |
| 31 Dec 2025 | GARTNER IRELAND LTD | ICT Consultancy Services | Purchase Order | Q4 2025 | €158,670.00 |
| 31 Dec 2025 | esri Ireland - Environmental Systems Research Institute | IT Software Licencing & Support | Purchase Order | Q4 2025 | €256,762.50 |
| 31 Dec 2025 | esri Ireland - Environmental Systems Research Institute | Contracted Services | Purchase Order | Q4 2025 | €23,062.50 |
| 31 Dec 2025 | Ergo Services Ltd. | Contracted Services | Purchase Order | Q4 2025 | €21,106.80 |
| 31 Dec 2025 | Ergo Services Ltd. | Contracted Services | Purchase Order | Q4 2025 | €21,106.80 |
| 31 Dec 2025 | Eircom EFT Section | WAN Rentals - Govt Fibre Services Q2-Q4/2025 | Purchase Order | Q4 2025 | €20,756.25 |
| 31 Dec 2025 | Institute Of Public Administration | IPA AO Emerging Leaders Grad Programme | Purchase Order | Q4 2025 | €31,500.00 |
| 31 Dec 2025 | Trabajos Catastrales, S.A.U. (Tracasa Global) | Consultancy services relating to the implementation of the INSPIRE Directive | Purchase Order | Q4 2025 | €22,720.07 |
| 31 Dec 2025 | RPS Consulting Engineers | Delivery of two technical notes which will inform the drafting of guidance notes for competent authorities relating to the Article 6(4) derogation process under the Habitats Directive | Purchase Order | Q4 2025 | €25,437.96 |
| 31 Dec 2025 | Philip Lee Solicitors | Delivery of a report on the latest legislative developments at EU level that affest the environmental assessments, with particular regard to energy related developments in the maritime area | Purchase Order | Q4 2025 | €43,050.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.