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 2022 | NBI Infrastructure DAC | Subsidy payment under NBP contract | Purchase Order | Q1 2022 | €966,711.24 |
| 31 Mar 2022 | NBI Infrastructure DAC | Subsidy payment under NBP contract | Purchase Order | Q1 2022 | €680,594.15 |
| 31 Mar 2022 | NBI Infrastructure DAC | Subsidy payment under NBP contract | Purchase Order | Q1 2022 | €227,461.47 |
| 31 Mar 2022 | Ernst & Young Business | Provision of financial and commercial | Purchase Order | Q1 2022 | €300,236.33 |
| 31 Mar 2022 | Ernst & Young Business | Provision of financial and commercial | Purchase Order | Q1 2022 | €257,213.86 |
| 31 Mar 2022 | Ernst & Young Business | Provision of financial and commercial | Purchase Order | Q1 2022 | €229,571.74 |
| 31 Mar 2022 | Analysys Mason | Provision of technical advisory services in | Purchase Order | Q1 2022 | €170,957.70 |
| 31 Mar 2022 | Analysys Mason | Provision of technical advisory services in | Purchase Order | Q1 2022 | €191,511.00 |
| 31 Mar 2022 | Analysys Mason | Provision of technical advisory services in | Purchase Order | Q1 2022 | €37,096.80 |
| 31 Mar 2022 | Analysys Mason | Provision of technical advisory services in | Purchase Order | Q1 2022 | €132,195.48 |
| 31 Mar 2022 | Analysys Mason | Provision of technical advisory services in | Purchase Order | Q1 2022 | €246,098.40 |
| 31 Dec 2021 | Mediavest T/A Spark Foundry Advertising | Payment | Purchase Order | Q4 2021 | €25,953.00 |
| 31 Dec 2021 | Mediavest T/A Spark Foundry Advertising | Payment | Purchase Order | Q4 2021 | €122,997.54 |
| 31 Dec 2021 | Philip Lee Solicitors | Legal Services | Purchase Order | Q4 2021 | €30,750.00 |
| 31 Dec 2021 | Kieran Mulvey & Associates | Consultancy Services | Purchase Order | Q4 2021 | €29,645.62 |
| 31 Dec 2021 | Spicy Dog Media | Video Production | Purchase Order | Q4 2021 | €24,492.38 |
| 31 Dec 2021 | Mediavest T/A Spark Foundry Media Services | Payment | Purchase Order | Q4 2021 | €108,194.32 |
| 31 Dec 2021 | University College Cork | Technical Research and Modelling | Purchase Order | Q4 2021 | €146,988.69 |
| 31 Dec 2021 | UCD Bursar’s Office | Technical Research and Modelling | Purchase Order | Q4 2021 | €85,315.95 |
| 31 Dec 2021 | orientations.events Ltd | Meeting Expenses | Purchase Order | Q4 2021 | €26,879.54 |
| 31 Dec 2021 | McKinsey & Co Inc Ireland | Technical Research and Modelling | Purchase Order | Q4 2021 | €276,750.00 |
| 31 Dec 2021 | McKinsey & Co Inc Ireland | Technical Research and Modelling | Purchase Order | Q4 2021 | €204,487.50 |
| 31 Dec 2021 | EnvEcon | Technical Research and Modelling | Purchase Order | Q4 2021 | €78,422.75 |
| 31 Dec 2021 | Unit 4 Business Software | IT Software | Purchase Order | Q4 2021 | €76,720.30 |
| 31 Dec 2021 | Triangle Computer Services | Software Licensing | Purchase Order | Q4 2021 | €76,726.17 |
| 31 Dec 2021 | Sord Data Systems Ltd T/A | IT Hardware | Purchase Order | Q4 2021 | €29,040.30 |
| 31 Dec 2021 | PFH Technology Group | IT Hardware | Purchase Order | Q4 2021 | €301,658.73 |
| 31 Dec 2021 | PFH Technology Group | IT Hardware | Purchase Order | Q4 2021 | €74,538.00 |
| 31 Dec 2021 | PFH Technology Group | IT Hardware | Purchase Order | Q4 2021 | €20,122.80 |
| 31 Dec 2021 | PFH Technology Group | IT Hardware | Purchase Order | Q4 2021 | €64,452.00 |
| 31 Dec 2021 | MJ Flood Ireland Ltd | IT Hardware | Purchase Order | Q4 2021 | €100,474.09 |
| 31 Dec 2021 | esri Ireland – Environmental | Software Licensing | Purchase Order | Q4 2021 | €528,900.00 |
| 31 Dec 2021 | Diacom Computer Telephony | IT Hardware | Purchase Order | Q4 2021 | €21,050.22 |
| 31 Dec 2021 | Caveo Information Systems | Software Licensing | Purchase Order | Q4 2021 | €20,397.09 |
| 31 Dec 2021 | An Post Geodirectory Ltd | Software Licensing | Purchase Order | Q4 2021 | €41,820.00 |
| 31 Dec 2021 | Mediavest T/A Spark Foundry Advertising | Payment | Purchase Order | Q4 2021 | €34,528.45 |
| 31 Dec 2021 | RPS Consulting Engineers | Consultancy Services | Purchase Order | Q4 2021 | €40,597.38 |
| 31 Dec 2021 | CDM Smith Ireland Ltd T/A | Mine Safety Works & Monitoring | Purchase Order | Q4 2021 | €52,250.40 |
| 31 Dec 2021 | Sander Geophysics | Tellus | Purchase Order | Q4 2021 | €203,150.49 |
| 31 Dec 2021 | Sander Geophysics | Tellus | Purchase Order | Q4 2021 | €101,016.83 |
| 31 Dec 2021 | Sander Geophysics | Tellus | Purchase Order | Q4 2021 | €404,067.30 |
| 31 Dec 2021 | Sander Geophysics | Tellus | Purchase Order | Q4 2021 | €24,600.00 |
| 31 Dec 2021 | Aurum Exploration Ltd | Tellus | Purchase Order | Q4 2021 | €46,180.35 |
| 31 Dec 2021 | Aurum Exploration Ltd | Tellus | Purchase Order | Q4 2021 | €41,447.93 |
| 31 Dec 2021 | Aurum Exploration Ltd | Tellus | Purchase Order | Q4 2021 | €41,509.43 |
| 31 Dec 2021 | SGS Ireland Ltd | Tellus Maintenance | Purchase Order | Q4 2021 | €20,500.00 |
| 31 Dec 2021 | Aquabroker Limited | INFOMAR Survey Operations | Purchase Order | Q4 2021 | €44,182.36 |
| 31 Dec 2021 | Dullea Well Drilling Ltd | Mine Safety Works | Purchase Order | Q4 2021 | €61,721.30 |
| 31 Dec 2021 | Aurum Exploration Ltd | Tellus Maintenance | Purchase Order | Q4 2021 | €31,483.70 |
| 31 Dec 2021 | Aurum Exploration Ltd | Tellus Maintenance | Purchase Order | Q4 2021 | €25,834.92 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.