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 2025 | KPMG | Preliminary Business Case for Biomethane Fund Proposal | Purchase Order | Q3 2025 | €80,038.56 |
| 30 Sep 2025 | AtkinsRéalis Ireland Limited | Fees for Geotechnical Feasibility Study for Tonn Nua and Lí Bán to inform geotechnical conditions for the ORESS auctions | Purchase Order | Q3 2025 | €59,771.85 |
| 30 Sep 2025 | Redacted | Community Liaison Officer services in relation to development of the South Coast DMAP in July 2025 | Purchase Order | Q3 2025 | €21,217.50 |
| 30 Sep 2025 | OVE ARUP T/A ARUP Consulting Engineers | Month 3 July 2025 fees re feasibility study for exporting hydrogen | Purchase Order | Q3 2025 | €33,456.00 |
| 30 Sep 2025 | OVE ARUP T/A ARUP Consulting Engineers | Month 2 June 2025 fees re feasiblity study for exporting hydrogen | Purchase Order | Q3 2025 | €33,456.00 |
| 30 Sep 2025 | OVE ARUP T/A ARUP Consulting Engineers | Month 1 fees re project kick-off and study basis for the feasibility study for exporting hydrogen | Purchase Order | Q3 2025 | €33,456.00 |
| 30 Sep 2025 | KPMG | Fees for completion of the draft submissions for the first two phases of the Geological Hydrogen Storage | Purchase Order | Q3 2025 | €70,848.00 |
| 30 Sep 2025 | KPMG | Fees for completion of 2 x Strategic Assessment Reports (ORE Innovation Fund and Hydrogen Demonstrator Fund) | Purchase Order | Q3 2025 | €58,209.75 |
| 30 Sep 2025 | Philip Lee Solicitors | Legal advice re ORESS 1 for period from 23/07/25 - 25/08/25 | Purchase Order | Q3 2025 | €24,016.97 |
| 30 Sep 2025 | RenewableUK | Global Offshore Wind Shell Stand Space June 2025 | Purchase Order | Q3 2025 | €31,287.03 |
| 30 Sep 2025 | Analysys Mason Ltd | Provision of technical, commercial, financial and procurement advice for an agreement to operate, manage and maintain the Emergency Call Answering Service (ECAS) | Purchase Order | Q3 2025 | €81,813.39 |
| 30 Sep 2025 | Munster Technological University (MTU) | Cyber Security Community Engagement | Purchase Order | Q3 2025 | €29,988.00 |
| 30 Sep 2025 | emagine Expertise Ltd | Professional Services | Purchase Order | Q3 2025 | €20,651.70 |
| 30 Sep 2025 | Plannet 21 Communications LTD | IT Hardware | Purchase Order | Q3 2025 | €22,914.90 |
| 30 Sep 2025 | PFH Technology Group | IT Hardware | Purchase Order | Q3 2025 | €25,153.50 |
| 30 Sep 2025 | PFH Technology Group | Professional Services | Purchase Order | Q3 2025 | €23,206.41 |
| 30 Sep 2025 | University College Dublin | Cyber Security Consultancy Services | Purchase Order | Q3 2025 | €31,195.15 |
| 30 Sep 2025 | University College Dublin | Cyber Security Consultancy Services | Purchase Order | Q3 2025 | €21,620.14 |
| 30 Sep 2025 | PRICEWATERHOUSE COOPERS | Consultancy Services | Purchase Order | Q3 2025 | €59,632.86 |
| 30 Sep 2025 | Version 1 Software Ltd | Professional Services | Purchase Order | Q3 2025 | €50,840.52 |
| 30 Sep 2025 | Version 1 Software Ltd | Professional Services | Purchase Order | Q3 2025 | €32,891.56 |
| 30 Sep 2025 | Version 1 Software Ltd | Professional Services | Purchase Order | Q3 2025 | €26,395.04 |
| 30 Sep 2025 | Version 1 Software Ltd | Professional Services | Purchase Order | Q3 2025 | €21,924.75 |
| 30 Sep 2025 | Version 1 Software Ltd | Professional Services | Purchase Order | Q3 2025 | €20,018.25 |
| 30 Sep 2025 | Datapac Ltd | IT Hardware | Purchase Order | Q3 2025 | €35,386.49 |
| 30 Sep 2025 | PRICEWATERHOUSE COOPERS | Phase 2 - Preliminary Business Case Ongoing Development | Purchase Order | Q3 2025 | €38,745.00 |
| 30 Sep 2025 | Dogpatch Labs Management DAC | NDRC Quarterly Services Payment | Purchase Order | Q3 2025 | €550,000.00 |
| 30 Sep 2025 | WIK-Consult GmbH | Provision of strategic, economic, commercial and technical advisory services in support of the Digital Connectivity Office | Purchase Order | Q3 2025 | €55,999.61 |
| 30 Sep 2025 | WIK-Consult GmbH | Provision of strategic, economic, commercial and technical advisory services in support of the Digital Connectivity Office | Purchase Order | Q3 2025 | €47,059.80 |
| 30 Sep 2025 | NBI Infrastructure DAC | Subsidy payment under the NBP contract | Purchase Order | Q3 2025 | €10,335,313.46 |
| 30 Sep 2025 | NBI Infrastructure DAC | Connection Milestone Payment under the NBP contract | Purchase Order | Q3 2025 | €7,356,017.74 |
| 30 Sep 2025 | NBI Infrastructure DAC | Subsidy payment under the NBP contract | Purchase Order | Q3 2025 | €6,224,673.55 |
| 30 Sep 2025 | NBI Infrastructure DAC | Connection Milestone Payment under the NBP contract | Purchase Order | Q3 2025 | €5,884,814.19 |
| 30 Sep 2025 | NBI Infrastructure DAC | Subsidy payment under the NBP contract | Purchase Order | Q3 2025 | €5,402,456.52 |
| 30 Sep 2025 | NBI Infrastructure DAC | Subsidy payment under the NBP contract | Purchase Order | Q3 2025 | €4,279,329.38 |
| 30 Sep 2025 | NBI Infrastructure DAC | Subsidy payment under the NBP contract | Purchase Order | Q3 2025 | €4,279,329.38 |
| 30 Sep 2025 | NBI Infrastructure DAC | Subsidy payment under the NBP contract | Purchase Order | Q3 2025 | €4,279,329.38 |
| 30 Sep 2025 | NBI Infrastructure DAC | Subsidy payment under the NBP contract | Purchase Order | Q3 2025 | €4,279,329.38 |
| 30 Sep 2025 | NBI Infrastructure DAC | Subsidy payment under the NBP contract | Purchase Order | Q3 2025 | €4,279,329.38 |
| 30 Sep 2025 | NBI Infrastructure DAC | Subsidy payment under the NBP contract | Purchase Order | Q3 2025 | €4,279,329.37 |
| 30 Sep 2025 | NBI Infrastructure DAC | Subsidy payment under the NBP contract | Purchase Order | Q3 2025 | €4,279,329.37 |
| 30 Sep 2025 | NBI Infrastructure DAC | Subsidy payment under the NBP contract | Purchase Order | Q3 2025 | €3,960,688.18 |
| 30 Sep 2025 | NBI Infrastructure DAC | Subsidy payment under the NBP contract | Purchase Order | Q3 2025 | €2,967,814.13 |
| 30 Sep 2025 | NBI Infrastructure DAC | Subsidy payment under the NBP contract | Purchase Order | Q3 2025 | €2,964,250.90 |
| 30 Sep 2025 | NBI Infrastructure DAC | Subsidy payment under the NBP contract | Purchase Order | Q3 2025 | €2,746,858.05 |
| 30 Sep 2025 | NBI Infrastructure DAC | Subsidy payment under the NBP contract | Purchase Order | Q3 2025 | €2,746,858.05 |
| 30 Sep 2025 | NBI Infrastructure DAC | Subsidy payment under the NBP contract | Purchase Order | Q3 2025 | €2,115,482.34 |
| 30 Sep 2025 | NBI Infrastructure DAC | Subsidy payment under the NBP contract | Purchase Order | Q3 2025 | €2,070,060.18 |
| 30 Sep 2025 | NBI Infrastructure DAC | Subsidy payment under the NBP contract | Purchase Order | Q3 2025 | €1,217,618.77 |
| 30 Sep 2025 | NBI Infrastructure DAC | Subsidy payment under the NBP contract | Purchase Order | Q3 2025 | €209,948.46 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.