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 Mar 2024 | Analysys Mason | procurement of a Managed Services Entity for | Purchase Order | Q1 2024 | €22,017.00 |
| 31 Dec 2023 | PHD Media (Ireland) 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. • Some Purchase Orders may be excluded if their publication would be precluded under Freedom of Information legislation. • Payment amounts shown may relate to work completed in previous quarters or years. | Purchase Order | Q4 2023 | €186,123.10 |
| 31 Dec 2023 | PHD Media (Ireland) Ltd | Payment | Purchase Order | Q4 2023 | €167,013.27 |
| 31 Dec 2023 | PHD Media (Ireland) Ltd | Payment | Purchase Order | Q4 2023 | €99,607.86 |
| 31 Dec 2023 | PHD Media (Ireland) Ltd | Payment | Purchase Order | Q4 2023 | €41,279.57 |
| 31 Dec 2023 | Mazars | Payment | Purchase Order | Q4 2023 | €30,504.00 |
| 31 Dec 2023 | Javelin Advertising Ltd | Study of R&I Frameworks used by comparable Government Department to inform the | Purchase Order | Q4 2023 | €30,123.00 |
| 31 Dec 2023 | PHD Media (Ireland) Ltd | Media, TV, Radio, Press, Digital and Social Creative and Design of National Clean Air | Purchase Order | Q4 2023 | €970,000.00 |
| 31 Dec 2023 | mapping Department and other policies to | Responsible for rollout of our National Clean | Purchase Order | Q4 2023 | €23,370.00 |
| 31 Dec 2023 | Francis (George) Marshall | guidance on strategic direction Licence for use of accelerating action tool for Accelerating Change Together | Purchase Order | Q4 2023 | €28,449.90 |
| 31 Dec 2023 | Ipsos Ltd T/A Ipsos MRBI | public participation in climate policy Review of the Department's approach to | Purchase Order | Q4 2023 | €86,813.40 |
| 31 Dec 2023 | Ipsos Ltd T/A Ipsos MRBI | public participation in climate policy Design and delivery of the Climate | Purchase Order | Q4 2023 | €65,098.98 |
| 31 Dec 2023 | KPMG | Design and delivery of the Climate | Purchase Order | Q4 2023 | €80,252.58 |
| 31 Dec 2023 | EnvEcon | Expert support on the National Adaptation | Purchase Order | Q4 2023 | €171,892.50 |
| 31 Dec 2023 | UCD Bursar´s Office | Provision of research and modelling services | Purchase Order | Q4 2023 | €141,417.41 |
| 31 Dec 2023 | National University Galway | Provision of research and modelling services | Purchase Order | Q4 2023 | €223,083.01 |
| 31 Dec 2023 | RPS Consulting Engineers | Climate Action Plan 2023 and 2024 Provision of research and modelling services | Purchase Order | Q4 2023 | €87,472.99 |
| 31 Dec 2023 | University College Cork | Strategic Environmental | Purchase Order | Q4 2023 | €176,389.81 |
| 31 Dec 2023 | McKinsey & Co Inc Ireland | Provision of research and modelling services | Purchase Order | Q4 2023 | €307,500.00 |
| 31 Dec 2023 | McKinsey & Co Inc Ireland | Provision of research and modelling services | Purchase Order | Q4 2023 | €307,500.00 |
| 31 Dec 2023 | McKinsey & Co Inc Ireland | Provision of research and modelling services | Purchase Order | Q4 2023 | €307,500.00 |
| 31 Dec 2023 | Board and other relevant governance | Provision of research and modelling services | Purchase Order | Q4 2023 | €280,570.38 |
| 31 Dec 2023 | Board and other relevant governance | Services structures on performance and delivery for 8 priority programmes To provide advice and support in setting up a reporting system to DECC’s Management Ernst & Young Business Advisory | Purchase Order | Q4 2023 | €23,818.95 |
| 31 Dec 2023 | Ekco Security Limited | To provide advice and support in setting up a reporting system to DECC’s Management Ernst & Young Business Advisory | Purchase Order | Q4 2023 | €24,185.49 |
| 31 Dec 2023 | Hardware - IT Equipment | (Equipment Orders) | Purchase Order | Q4 2023 | €46,772.96 |
| 31 Dec 2023 | Hardware - IT Equipment | Vodafone Ireland Limited | Purchase Order | Q4 2023 | €39,217.44 |
| 31 Dec 2023 | MJ Flood Technology Ltd. | Vodafone Ireland Limited | Purchase Order | Q4 2023 | €183,270.00 |
| 31 Dec 2023 | Triangle Computer Services | Support & Maintenance - Sans, NAS Servers, | Purchase Order | Q4 2023 | €81,423.54 |
| 31 Dec 2023 | Unit 4 Business Software | Payment | Purchase Order | Q4 2023 | €28,089.51 |
| 31 Dec 2023 | PFH Technology Group | Services | Purchase Order | Q4 2023 | €69,531.90 |
| 31 Dec 2023 | PFH Technology Group | IT Equipment - PC's Notebooks & Associated | Purchase Order | Q4 2023 | €22,619.70 |
| 31 Dec 2023 | Image Supply Systems Ltd | IT Equipment - PC's Notebooks & Associated | Purchase Order | Q4 2023 | €316,000.00 |
| 31 Dec 2023 | Image Supply Systems Ltd | Hardware - AV Equipment & Assoicated | Purchase Order | Q4 2023 | €215,250.00 |
| 31 Dec 2023 | An Post Geodirectory Ltd | Hardware - AV Equipment & Assoicated | Purchase Order | Q4 2023 | €45,165.60 |
| 31 Dec 2023 | Micromail | Payment | Purchase Order | Q4 2023 | €440,219.08 |
| 31 Dec 2023 | Institute Of Public Administration | climate action mandate | Purchase Order | Q4 2023 | €26,520.00 |
| 31 Dec 2023 | PRICEWATERHOUSE COOPERS | Climate Leadership Training as part of the | Purchase Order | Q4 2023 | €21,525.00 |
| 31 Dec 2023 | PRICEWATERHOUSE COOPERS | Payment | Purchase Order | Q4 2023 | €20,448.75 |
| 31 Dec 2023 | SLR Consulting (Ireland) Ltd | Regulation Office (GSRO) | Purchase Order | Q4 2023 | €154,334.25 |
| 31 Dec 2023 | SLR Consulting (Ireland) Ltd | Regulation Office (GSRO) Provision of Expert advice on Environmental | Purchase Order | Q4 2023 | €140,860.22 |
| 31 Dec 2023 | Glenbeigh Records Management | Provision of Expert advice on Environmental | Purchase Order | Q4 2023 | €32,574.32 |
| 31 Dec 2023 | CDM Smith Ireland Ltd T/A CDM | and Safety consultancy for historic mines Scanning of departmental records, transport | Purchase Order | Q4 2023 | €80,811.00 |
| 31 Dec 2023 | Logistics LTD | Environmental, geotechnical and geoheritage | Purchase Order | Q4 2023 | €30,758.87 |
| 31 Dec 2023 | Aurum Exploration Ltd | digital field data to GSI Research support services September 2023. Research Management and Research support services October 2023. | Purchase Order | Q4 2023 | €382,942.05 |
| 31 Dec 2023 | Aurum Exploration Ltd | Delivery of c. 130 regional field batches, | Purchase Order | Q4 2023 | €382,942.05 |
| 31 Dec 2023 | Aurum Exploration Ltd | Payment | Purchase Order | Q4 2023 | €382,942.05 |
| 31 Dec 2023 | Aurum Exploration Ltd | for block G11 (2023) | Purchase Order | Q4 2023 | €67,758.24 |
| 31 Dec 2023 | Aurum Exploration Ltd | risk assessments Block G11 Screening report for Appropriate Assessment | Purchase Order | Q4 2023 | €67,758.24 |
| 31 Dec 2023 | Aurum Exploration Ltd | risk assessments Blocks (Galway, Limerick, Cork & Waterford) Project Plan for soil sampling activities | Purchase Order | Q4 2023 | €67,758.23 |
| 31 Dec 2023 | Aurum Exploration Ltd | 2023) Project Plan for urban soil sampling activities including health and safety plan and relevant | Purchase Order | Q4 2023 | €47,970.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.