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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 Sep 2020 Analysys Mason National Broadband Plan Purchase Order Q3 2020 €144,990.00
30 Sep 2020 Analysys Mason National Broadband Plan Purchase Order Q3 2020 €35,213.00
30 Sep 2020 Analysys Mason National Broadband Plan Purchase Order Q3 2020 €117,800.00
30 Sep 2020 NBI Infrastructure DAC National Broadband Plan Purchase Order Q3 2020 €8,392,599.51
30 Sep 2020 NBI Infrastructure DAC National Broadband Plan Purchase Order Q3 2020 €8,392,599.51
30 Sep 2020 Ernst & Young Business National Broadband Plan Purchase Order Q3 2020 €328,633.86
30 Sep 2020 Ernst & Young Business National Broadband Plan Purchase Order Q3 2020 €288,485.05
30 Sep 2020 RICARDO-AEA LTD DCCAE Energy Policy R&D Purchase Order Q3 2020 €34,826.00
30 Sep 2020 Sander Geophysics Tellus Purchase Order Q3 2020 €20,000.00
30 Sep 2020 An Post Tellus Purchase Order Q3 2020 €22,483.66
30 Sep 2020 SGS Ireland Ltd Tellus Purchase Order Q3 2020 €20,500.00
30 Sep 2020 SGS Ireland Ltd Tellus Purchase Order Q3 2020 €20,166.67
30 Sep 2020 Aquabroker Ltd INFOMAR Survey Purchase Order Q3 2020 €40,191.62
30 Sep 2020 MH Auto Body Centre INFOMAR Survey Purchase Order Q3 2020 €21,574.10
30 Sep 2020 Dullea Well Drilling Ltd CatchmentCARE- Purchase Order Q3 2020 €27,188.93
30 Sep 2020 Aurum Exploration Ltd Tellus Purchase Order Q3 2020 €35,105.43
30 Sep 2020 Aurum Exploration Ltd Tellus Purchase Order Q3 2020 €23,818.95
30 Sep 2020 Aurum Exploration Ltd Tellus Purchase Order Q3 2020 €29,736.96
30 Sep 2020 CDM Smith Ireland Ltd Repairs of 850 Adit Purchase Order Q3 2020 €43,212.29
30 Sep 2020 Quarry Mining Repairs of 850 Adit Purchase Order Q3 2020 €46,920.84
30 Sep 2020 Mazars Consultancy Service Purchase Order Q3 2020 €30,135.00
30 Sep 2020 UCD Bursar’s Office Information Society and Purchase Order Q3 2020 €30,996.00
30 Sep 2020 The Irish Box Company Office Consumables Purchase Order Q3 2020 €20,295.00
30 Jun 2020 IHS Global Ltd IT Hardware Purchase Order Q2 2020 €71,202.58
30 Jun 2020 Integrify Inc Software Licensing Purchase Order Q2 2020 €39,993.00
30 Jun 2020 esri Ireland - Software Licensing Purchase Order Q2 2020 €271,891.50
30 Jun 2020 Datapac Ltd IT Hardware Purchase Order Q2 2020 €22,858.32
30 Jun 2020 MJ Flood Ireland Ltd IT Hardware Purchase Order Q2 2020 €24,600.00
30 Jun 2020 Datapac Ltd IT Hardware Purchase Order Q2 2020 €20,110.50
30 Jun 2020 Analysys Mason National Broadband Purchase Order Q2 2020 €102,660.00
30 Jun 2020 Analysys Mason National Broadband Purchase Order Q2 2020 €52,343.00
30 Jun 2020 Analysys Mason National Broadband Purchase Order Q2 2020 €83,798.00
30 Jun 2020 Analysys Mason National Broadband Purchase Order Q2 2020 €146,100.00
30 Jun 2020 Analysys Mason National Broadband Purchase Order Q2 2020 €131,000.00
30 Jun 2020 Analysys Mason National Broadband Purchase Order Q2 2020 €54,467.00
30 Jun 2020 NBI Infrastructure DAC National Broadband Purchase Order Q2 2020 €10,000,000.00
30 Jun 2020 KPMG National Broadband Purchase Order Q2 2020 €305,051.07
30 Jun 2020 KPMG National Broadband Purchase Order Q2 2020 €106,021.08
30 Jun 2020 KPMG National Broadband Purchase Order Q2 2020 €54,206.10
30 Jun 2020 KPMG National Broadband Purchase Order Q2 2020 €110,725.83
30 Jun 2020 KPMG National Broadband Purchase Order Q2 2020 €72,622.89
30 Jun 2020 Mason Hayes and National Broadband Purchase Order Q2 2020 €78,445.96
30 Jun 2020 Mason Hayes and National Broadband Purchase Order Q2 2020 €73,407.16
30 Jun 2020 Ernst & Young Business NDRC Procurement Purchase Order Q2 2020 €49,200.00
30 Jun 2020 Grant Thornton DHDA Review Purchase Order Q2 2020 €31,980.00
30 Jun 2020 Ernst & Young Business NDRC Procurement Purchase Order Q2 2020 €53,505.00
30 Jun 2020 Ramboll UK Ltd Environmental Impact Purchase Order Q2 2020 €46,010.00
30 Jun 2020 OMAC Laboratories Ltd Tellus Geochemical Purchase Order Q2 2020 €84,921.59
30 Jun 2020 SGS Ireland Ltd GSI Core Store Purchase Order Q2 2020 €20,500.00
30 Jun 2020 SGS Ireland Ltd GSI Core Store Purchase Order Q2 2020 €20,500.00

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