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 |
|---|---|---|---|---|---|
| 30 Sep 2023 | NBI Infrastructure DAC | Payment | Purchase Order | Q3 2023 | €2,146,090.93 |
| 30 Sep 2023 | NBI Infrastructure DAC | Payment | Purchase Order | Q3 2023 | €1,648,756.54 |
| 30 Sep 2023 | NBI Infrastructure DAC | Payment | Purchase Order | Q3 2023 | €1,648,756.54 |
| 30 Sep 2023 | NBI Infrastructure DAC | Payment | Purchase Order | Q3 2023 | €1,648,756.54 |
| 30 Sep 2023 | NBI Infrastructure DAC | Payment | Purchase Order | Q3 2023 | €1,648,756.54 |
| 30 Sep 2023 | NBI Infrastructure DAC | Payment | Purchase Order | Q3 2023 | €1,648,756.53 |
| 30 Sep 2023 | NBI Infrastructure DAC | Payment | Purchase Order | Q3 2023 | €1,588,352.40 |
| 30 Sep 2023 | NBI Infrastructure DAC | contract | Purchase Order | Q3 2023 | €980,772.42 |
| 30 Sep 2023 | NBI Infrastructure DAC | Connection Milestone Payments under NBP | Purchase Order | Q3 2023 | €793,569.79 |
| 30 Sep 2023 | NBI Infrastructure DAC | Payment | Purchase Order | Q3 2023 | €444,056.70 |
| 30 Sep 2023 | NBI Infrastructure DAC | Payment | Purchase Order | Q3 2023 | €435,506.50 |
| 30 Sep 2023 | NBI Infrastructure DAC | Payment | Purchase Order | Q3 2023 | €377,447.64 |
| 30 Sep 2023 | NBI Infrastructure DAC | Payment | Purchase Order | Q3 2023 | €222,028.35 |
| 30 Sep 2023 | NBI Infrastructure DAC | Payment | Purchase Order | Q3 2023 | €217,753.25 |
| 30 Sep 2023 | NBI Infrastructure DAC | Payment | Purchase Order | Q3 2023 | €210,699.29 |
| 30 Sep 2023 | NBI Infrastructure DAC | Payment | Purchase Order | Q3 2023 | €210,699.29 |
| 30 Sep 2023 | NBI Infrastructure DAC | Payment | Purchase Order | Q3 2023 | €177,622.68 |
| 30 Sep 2023 | NBI Infrastructure DAC | Payment | Purchase Order | Q3 2023 | €177,622.68 |
| 30 Sep 2023 | NBI Infrastructure DAC | Payment | Purchase Order | Q3 2023 | €177,622.68 |
| 30 Sep 2023 | NBI Infrastructure DAC | Payment | Purchase Order | Q3 2023 | €177,622.68 |
| 30 Sep 2023 | advisory services in support of the National | Services Broadband Plan | Purchase Order | Q3 2023 | €191,772.30 |
| 30 Sep 2023 | Analysys Mason | Provision of financial and commercial Ernst & Young Business Advisory | Purchase Order | Q3 2023 | €161,590.02 |
| 30 Sep 2023 | Analysys Mason | Provision of technical advisory services in | Purchase Order | Q3 2023 | €151,285.08 |
| 30 Sep 2023 | Analysys Mason | Provision of technical advisory services in | Purchase Order | Q3 2023 | €148,306.02 |
| 30 Sep 2023 | Analysys Mason | Provision of technical advisory services in | Purchase Order | Q3 2023 | €131,662.89 |
| 30 Sep 2023 | Analysys Mason | Provision of technical advisory services in | Purchase Order | Q3 2023 | €129,218.88 |
| 30 Sep 2023 | Analysys Mason | Provision of technical advisory services in | Purchase Order | Q3 2023 | €123,303.81 |
| 30 Sep 2023 | Analysys Mason | Provision of technical advisory services in | Purchase Order | Q3 2023 | €85,091.40 |
| 30 Sep 2023 | Analysys Mason | Provision of technical advisory services in | Purchase Order | Q3 2023 | €70,134.60 |
| 30 Sep 2023 | Analysys Mason | Provision of technical advisory services in | Purchase Order | Q3 2023 | €61,500.00 |
| 30 Sep 2023 | William Fry | Provision of technical advisory services in | Purchase Order | Q3 2023 | €71,877.51 |
| 30 Sep 2023 | William Fry | Provision of legal advisory services in support | Purchase Order | Q3 2023 | €23,739.00 |
| 30 Jun 2023 | EnvEcon | 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 | Q2 2023 | €171,892.50 |
| 30 Jun 2023 | UCD Bursar´s Office | Provision of research and modelling services | Purchase Order | Q2 2023 | €141,417.41 |
| 30 Jun 2023 | National University Galway | Provision of research and modelling services | Purchase Order | Q2 2023 | €223,083.01 |
| 30 Jun 2023 | University College Cork | Provision of research and modelling services | Purchase Order | Q2 2023 | €176,389.81 |
| 30 Jun 2023 | HR Business Solutions Ltd | behaviours of the Department. Provision of research and modelling services | Purchase Order | Q2 2023 | €26,076.00 |
| 30 Jun 2023 | Ernst & Young | structures on performance and delivery for 8 priority programmes. To support DECC with an exercise to define | Purchase Order | Q2 2023 | €280,569.15 |
| 30 Jun 2023 | McCann FitzGerald LLP | To provide advice and support in setting up a reporting system to DECC’s Management | Purchase Order | Q2 2023 | €20,119.11 |
| 30 Jun 2023 | IHS Markit Global Sarl | Payment | Purchase Order | Q2 2023 | €99,924.25 |
| 30 Jun 2023 | Unit 4 Business Software | Payment | Purchase Order | Q2 2023 | €119,316.89 |
| 30 Jun 2023 | Image Supply Systems Ltd | and Associated Services | Purchase Order | Q2 2023 | €107,181.24 |
| 30 Jun 2023 | SLR Consulting (Ireland) Ltd | activities. Hardware AV & Meeting Room Equipment | Purchase Order | Q2 2023 | €156,271.50 |
| 30 Jun 2023 | SLR Consulting (Ireland) Ltd | activities. Carry out environmental screening | Purchase Order | Q2 2023 | €76,844.25 |
| 30 Jun 2023 | SLR Consulting (Ireland) Ltd | activities. Carry out environmental screening | Purchase Order | Q2 2023 | €71,032.50 |
| 30 Jun 2023 | Statement and consultation reports for IOSEA | Water Consultancy Services 6 Carry out environmental screening | Purchase Order | Q2 2023 | €21,402.00 |
| 30 Jun 2023 | OMAC Laboratories Limited | Preparation of AA Determination, SEA Metoc Ltd, T/A Intertek Energy & | Purchase Order | Q2 2023 | €39,178.94 |
| 30 Jun 2023 | OMAC Laboratories Limited | Payment | Purchase Order | Q2 2023 | €29,345.66 |
| 30 Jun 2023 | Aurum Exploration Ltd | Payment | Purchase Order | Q2 2023 | €307,500.00 |
| 30 Jun 2023 | Aurum Exploration Ltd | Payment | Purchase Order | Q2 2023 | €67,758.24 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.