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Department of the Environment, Climate and Communications

3021 spending records on file.

Transparency Score

3.4/5
3.4/5
68% transparent
Machine readable 0.1/1
Descriptions 1.0/1
Uniqueness 0.4/1
Supplier number 1.0/1
Supplier name 1.0/1
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Spending per quarter

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Payment date* Supplier Description Kind Publication Amount
30 Jun 2023 Aurum Exploration Ltd Payment Purchase Order Q2 2023 €32,287.50
30 Jun 2023 SGS Ireland Ltd hysperspectral core scanning Purchase Order Q2 2023 €23,574.99
30 Jun 2023 SGS Ireland Ltd National geological core store operations & Purchase Order Q2 2023 €23,574.99
30 Jun 2023 SGS Ireland Ltd National geological core store operations & Purchase Order Q2 2023 €23,574.99
30 Jun 2023 Henry Ford and Sons Ltd National geological core store operations & Purchase Order Q2 2023 €38,122.29
30 Jun 2023 Ròs Na Mara Limited processing and acquisition Purchase Order Q2 2023 €36,900.00
30 Jun 2023 Ròs Na Mara Limited INFOMAR National seabed survey, data Purchase Order Q2 2023 €36,777.00
30 Jun 2023 Ròs Na Mara Limited INFOMAR National seabed survey, data Purchase Order Q2 2023 €35,424.00
30 Jun 2023 Ròs Na Mara Limited INFOMAR National seabed survey, data Purchase Order Q2 2023 €35,424.00
30 Jun 2023 Ròs Na Mara Limited INFOMAR National seabed survey, data Purchase Order Q2 2023 €31,980.00
30 Jun 2023 Ròs Na Mara Limited INFOMAR National seabed survey, data Purchase Order Q2 2023 €28,290.00
30 Jun 2023 Ltd INFOMAR National seabed survey, data Purchase Order Q2 2023 €29,101.80
30 Jun 2023 INFOMAR Survey Operations (GSI Vessels) Dun Laoghaire Power Boat School INFOMAR National Seabed Survey vessel Purchase Order Q2 2023 €39,674.82
30 Jun 2023 INFOMAR Survey Operations (GSI Vessels) Rappel Enterprises Ltd T/A Purchase Order Q2 2023 €39,297.16
30 Jun 2023 INFOMAR Survey Operations (GSI Vessels) Rappel Enterprises Ltd T/A Purchase Order Q2 2023 €38,869.51
30 Jun 2023 INFOMAR Survey Operations (GSI Vessels) Rappel Enterprises Ltd T/A Purchase Order Q2 2023 €21,814.75
30 Jun 2023 Dullea Well Drilling Ltd. Rappel Enterprises Ltd T/A Purchase Order Q2 2023 €31,212.50
30 Jun 2023 National Geothermal Programme Groundwater Protection/ Aquifer Mapping Purchase Order Q2 2023 €30,135.00
30 Jun 2023 Javelin Advertising Ltd Terra Geoserv Ltd T/A GeoServ Purchase Order Q2 2023 €188,503.65
30 Jun 2023 PHD Media (Ireland) Ltd Payment Purchase Order Q2 2023 €428,948.90
30 Jun 2023 PHD Media (Ireland) Ltd Payment Purchase Order Q2 2023 €318,823.58
30 Jun 2023 PHD Media (Ireland) Ltd Payment Purchase Order Q2 2023 €110,254.52
30 Jun 2023 PHD Media (Ireland) Ltd Payment Purchase Order Q2 2023 €27,620.27
30 Jun 2023 Easter Bay Consultants Ltd (ORESS) Purchase Order Q2 2023 €35,031.94
30 Jun 2023 Easter Bay Consultants Ltd (ORESS) Economic and Policy Advice for the Offshore Purchase Order Q2 2023 €28,090.13
30 Jun 2023 Associates (CEPA) supply and other ad-hoc and expertise- building in-house support Economic and Policy Advice for the Offshore Purchase Order Q2 2023 €67,404.00
30 Jun 2023 Ernst & Young Delivery Taskforce requirements. In house services including but not limited Cambridge Economic Policy project management support for security of Purchase Order Q2 2023 €73,155.48
30 Jun 2023 Ernst & Young Delivery Taskforce requirements. Additional supports/resources for Offshore Purchase Order Q2 2023 €73,155.48
30 Jun 2023 Arthur Cox Solicitor Additional supports/resources for Offshore Purchase Order Q2 2023 €37,773.30
30 Jun 2023 RPS Consulting Engineers Offshore Renewable Energy Development Plan Legal advice required to support DECC with the design and implementation of the Renewable Electricity Support Scheme (RESS), Purchase Order Q2 2023 €60,270.00
30 Jun 2023 RPS Consulting Engineers Offshore Renewable Energy Development Plan Citizen engagement and creative communications services for Ireland’s Purchase Order Q2 2023 €55,350.00
30 Jun 2023 RPS Consulting Engineers Offshore Renewable Energy Development Plan Citizen engagement and creative communications services for Ireland’s Purchase Order Q2 2023 €54,120.00
30 Jun 2023 Grant Thornton Citizen engagement and creative communications services for Ireland’s Purchase Order Q2 2023 €124,230.00
30 Jun 2023 University College Dublin Cyber security baseline standards Report Purchase Order Q2 2023 €32,496.72
30 Jun 2023 University College Dublin Payment Purchase Order Q2 2023 €31,519.75
30 Jun 2023 University College Dublin Payment Purchase Order Q2 2023 €20,448.41
30 Jun 2023 Mazars Payment Purchase Order Q2 2023 €55,769.43
30 Jun 2023 Dogpatch Labs Management DAC Funding for National Digital Research Centre Payment Purchase Order Q2 2023 €550,000.00
30 Jun 2023 PHD Media (Ireland) Ltd Public Warning System. Purchase Order Q2 2023 €25,462.17
30 Jun 2023 PRICEWATERHOUSE COOPERS subsea telecommunications cable sector. Services relating to a media campaign to Purchase Order Q2 2023 €30,627.00
30 Jun 2023 NBI Infrastructure DAC Economic advisory services to inform options Purchase Order Q2 2023 €9,424,360.53
30 Jun 2023 NBI Infrastructure DAC Connection Milestone Payments under NBP Purchase Order Q2 2023 €5,415,738.82
30 Jun 2023 NBI Infrastructure DAC Payment Purchase Order Q2 2023 €4,770,489.83
30 Jun 2023 NBI Infrastructure DAC Payment Purchase Order Q2 2023 €4,283,798.60
30 Jun 2023 NBI Infrastructure DAC Payment Purchase Order Q2 2023 €3,929,569.26
30 Jun 2023 NBI Infrastructure DAC Payment Purchase Order Q2 2023 €3,773,332.48
30 Jun 2023 NBI Infrastructure DAC contract Purchase Order Q2 2023 €3,501,197.80
30 Jun 2023 NBI Infrastructure DAC Connection Milestone Payments under NBP Purchase Order Q2 2023 €3,299,753.89
30 Jun 2023 NBI Infrastructure DAC Payment Purchase Order Q2 2023 €3,299,753.88
30 Jun 2023 NBI Infrastructure DAC Payment Purchase Order Q2 2023 €3,297,206.01

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