Public Purse
Help Us Buy data Sign in
← Back to all organisations

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
Help improve transparency

Spending per quarter

Loading...
Clear
Payment date* Supplier Description Kind Publication Amount
30 Jun 2016 KPMG Provision of financial and procurement advice in relation to the implementation of the National Broadband Plan Purchase Order Q2 2016 €298,287.30
30 Jun 2016 PricewaterhouseCoopers Provision of Economic and Strategic advice in relation to the implementation of the National Broadband Plan Purchase Order Q2 2016 €51,510.58
30 Jun 2016 The Irish Farmers Association Costs relating to an National Broadband Plan stand at the National Ploughing Championship Purchase Order Q2 2016 €25,000.00
30 Jun 2016 IHS Kingdom IT Software Purchase Order Q2 2016 €267,085.52
30 Jun 2016 IHS Kingdom Software Licensing Purchase Order Q2 2016 €54,122.93
30 Jun 2016 Radio Telefís Éireann Software Development and Maintenance Purchase Order Q2 2016 €32,027.13
30 Jun 2016 Mahon Kelly Associates Ltd Leadership Development Programme Purchase Order Q2 2016 €24,846.00
31 Mar 2016 Kiltale Ltd T/A Ashley Motors Purchase of vehicle for Geological Survey of Ireland 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. Purchase Order Q1 2016 €33,550.00
31 Mar 2016 Analysys Mason Technical Advisory Services in relation to the implementation of the National Broadband Plan. Purchase Order Q1 2016 €95,821.82
31 Mar 2016 Analysys Mason Technical Advisory Services in relation to the implementation of the National Broadband Plan Purchase Order Q1 2016 €111,086.97
31 Mar 2016 IRENA (International National Contribution for 2016 Renewable Energy Agency) Purchase Order Q1 2016 €93,723.34
31 Mar 2016 Ramboll Environ UK Ltd Provision of services pursuant to environmental consultancy services relating to the Corrib Gasfield project Purchase Order Q1 2016 €51,660.75
31 Mar 2016 Ramboll Environ UK Ltd Provision of services pursuant to environmental consultancy services relating to the Corrib Gasfield project Purchase Order Q1 2016 €24,883.65
31 Mar 2016 DNM Technology Hardware Purchase – 4 servers Purchase Order Q1 2016 €23,963.89
31 Mar 2016 Indecon Macro-economic research to determine the characteristics of Ireland’s digital economy. Purchase Order Q1 2016 €30,368.70
31 Mar 2016 Indecon Macro-economic research to determine the characteristics of Ireland’s digital economy. Purchase Order Q1 2016 €30,368.70
31 Mar 2016 Energy Charter Secretariat National Contribution 2016 Purchase Order Q1 2016 €31,007.75
31 Mar 2016 KPMG Provision of financial and procurement advice and services in relation to the implementation of the National Broadband Plan. Purchase Order Q1 2016 €60,718.95
31 Mar 2016 KPMG Provision of financial and procurement advice and services in relation to the implementation of the National Broadband Plan. Purchase Order Q1 2016 €38,219.18
31 Mar 2016 University College Cork Observe Project - Provision of aerial surveys of cetaceans and seabirds in Irish offshore waters Purchase Order Q1 2016 €235,517.94
31 Mar 2016 Radio Telefís Éireann Communication Specialist for work on the Department’s Digital Communications Strategy Purchase Order Q1 2016 €31,792.94
31 Mar 2016 Ordnance Survey Ireland Ltd Mapping Agreement Purchase Order Q1 2016 €134,526.33
31 Mar 2016 Micromail Software Purchase Order Q1 2016 €22,405.68
31 Mar 2016 International Annual contribution by Ireland Telecommunications Union Purchase Order Q1 2016 €577,927.13
31 Mar 2016 David Fox Associates Consultant Petroleum Engineering Services Purchase Order Q1 2016 €21,965.00
31 Dec 2015 Fiat Group Automobiles Ireland Vehicle for the Geological Survey of Ireland 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. Purchase Order Q4 2015 €73,846.75
31 Dec 2015 Town End Groundwater dyes (Karst tracer testing). Purchase Order Q4 2015 €31,167.78
31 Dec 2015 Analysys Mason Ltd Procurement Advisory Services – Galway Mayo Duct Purchase Order Q4 2015 €56,680.84
31 Dec 2015 Arklow Marine Services Vessel Maintenance – refurbishing engine and hydraulic overhaul works to RV Keary. Purchase Order Q4 2015 €33,626.97
31 Dec 2015 Arthur Cox Solicitor Provision of legal services relating to Corrib operational consents Purchase Order Q4 2015 €243,138.05
31 Dec 2015 David Fox Associates Consultant Petroleum Engineering Services Purchase Order Q4 2015 €21,033.00
31 Dec 2015 ESRI Ireland Software Licensing Purchase Order Q4 2015 €121,770.00
31 Dec 2015 Ramboll Environ UK Ltd Provision of services pursuant to environmental consultancy services relating to the Corrib Gasfield project Purchase Order Q4 2015 €25,830.00
31 Dec 2015 Doyle Kent Planning Partnership Consultancy in relation to renewable Ltd electricity policy and development framework Purchase Order Q4 2015 €24,600.00
31 Dec 2015 Mahon Kelly Associates Ltd Leadership Development Programme Purchase Order Q4 2015 €66,789.00
31 Dec 2015 South Coast Diesels Engine Parts used in Service, Maintenance, Repair for vessels used in INFOMAR operations. Purchase Order Q4 2015 €44,754.05
31 Dec 2015 South Coast Diesels Service, Maintenance, Repair for vessels used in INFOMAR operations. (Port side engine complete overhaul). Purchase Order Q4 2015 €26,386.65
31 Dec 2015 South Coast Diesels Service, Maintenance, Repair for vessels used in INFOMAR operations. (STB side engine complete overhaul). Purchase Order Q4 2015 €26,386.65
31 Dec 2015 Elsevier Online access to scientific publications Purchase Order Q4 2015 €25,094.50
31 Dec 2015 PRISA Technologies LTD t/a Prisa Provision of technical advice in relation to Consulting the implementation of the National Broadband Plan Purchase Order Q4 2015 €22,140.00
31 Dec 2015 PRISA Technologies LTD t/a Prisa Provision of technical advice in relation to Consulting the implementation of the National Broadband Plan Purchase Order Q4 2015 €25,830.00
31 Dec 2015 PRISA Technologies LTD t/a Prisa Provision of technical advice in relation to Consulting the implementation of the National Broadband Plan Purchase Order Q4 2015 €25,830.00
31 Dec 2015 Activation Laboratories Ltd t/a Laboratory testing of samples ACTLABS Purchase Order Q4 2015 €24,483.01
31 Dec 2015 Capita Business Support Services Design, implementation and management Ireland Ltd of the National Postcode System Purchase Order Q4 2015 €935,907.00
31 Dec 2015 Capita Business Support Services Design, implementation and management Ireland Ltd of the National Postcode System Purchase Order Q4 2015 €180,609.52
31 Dec 2015 Capita Business Support Services Design, implementation and management Ireland Ltd of the National Postcode System Purchase Order Q4 2015 €296,332.45
31 Dec 2015 Capita Business Support Services Design, implementation and management Ireland Ltd of the National Postcode System Purchase Order Q4 2015 €741,890.49
31 Dec 2015 Asystec Ltd Software licencing Purchase Order Q4 2015 €27,524.80
31 Dec 2015 Peter D Finn Ltd Remediation project – Avoca Mines Purchase Order Q4 2015 €22,432.87
31 Dec 2015 Peter D Finn Ltd Remediation project – Avoca Mines Purchase Order Q4 2015 €41,267.48

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