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 2015 | CGG Airborne Survey (PTD) Ltd | Tellus North Midlands Survey | Purchase Order | Q3 2015 | €184,083.37 |
| 30 Sep 2015 | Boart Longyear B.V | Drill Rig | Purchase Order | Q3 2015 | €122,688.33 |
| 30 Sep 2015 | Mediavest Ltd | Advertising in relation to Tellus Project | Purchase Order | Q3 2015 | €20,962.55 |
| 30 Sep 2015 | Prisa Technologies Ltd | Provision of technical advice in relation to the implementation of the National Broadband Plan | Purchase Order | Q3 2015 | €23,370.00 |
| 30 Sep 2015 | Unit 4 Business Software | Annual Maintenance of the Department’s Financial Management System | Purchase Order | Q3 2015 | €37,472.71 |
| 30 Sep 2015 | Chief State Solicitor’s Office | Provision of Legal Services | Purchase Order | Q3 2015 | €20,000.00 |
| 30 Sep 2015 | Ramboll Environ UK Ltd | Irish Offshore Strategic Environmental Assessment 5 | Purchase Order | Q3 2015 | €22,196.36 |
| 30 Sep 2015 | ENI Ireland BV Branch | Seismic Study - Department’s contribution towards the cost of the joint DCENR-ENI Regional Seismic Survey | Purchase Order | Q3 2015 | €234,885.01 |
| 30 Sep 2015 | ENI Ireland BV Branch | Seismic Study - Department’s contribution towards the cost of the joint DCENR-ENI Regional Seismic Survey | Purchase Order | Q3 2015 | €806,704.70 |
| 30 Sep 2015 | Aquabroker Ltd | Annual Insurance Premium for 4 Research vessels | Purchase Order | Q3 2015 | €36,059.72 |
| 30 Sep 2015 | HEAnet Ltd | Schools Broadband | Purchase Order | Q3 2015 | €787,838.81 |
| 30 Sep 2015 | CDM Smith Ireland Ltd | Remediation Project – Avoca Mine Site | Purchase Order | Q3 2015 | €62,983.05 |
| 30 Sep 2015 | CDM Smith Ireland Ltd | Environmental monitoring services at the former mining areas of Silvermines and Avoca | Purchase Order | Q3 2015 | €24,213.69 |
| 30 Sep 2015 | Keane Offshore Integrity Ltd | Corrib Verification Process – Verification/Audit services | Purchase Order | Q3 2015 | €33,825.00 |
| 30 Sep 2015 | Keane Offshore Integrity Ltd | Corrib Verification Process – Verification/Audit services | Purchase Order | Q3 2015 | €33,825.00 |
| 30 Sep 2015 | An Post | Publicity mailings in relation to airborne geophysical surveys as part of the Tellus project | Purchase Order | Q3 2015 | €29,281.29 |
| 30 Sep 2015 | PriceWaterHouseCoopers | Provision of strategic and economic advice and services in relation to the implementation of the National Broadband Plan. | Purchase Order | Q3 2015 | €363,387.17 |
| 30 Sep 2015 | Department of Agriculture | Provision of managed print service by Food and the Marine Xerox under the IT shared services arrangement with the Department of Agriculture, Food and the Marine | Purchase Order | Q3 2015 | €28,671.77 |
| 30 Sep 2015 | Radio Telefís Éireann | Communication Specialist for work on the Department’s Digital Communications Strategy | Purchase Order | Q3 2015 | €31,680.36 |
| 30 Sep 2015 | Mason, Hayes and Curran | Provision of legal advice in relation to the implementation of the National Broadband Plan. | Purchase Order | Q3 2015 | €28,897.95 |
| 30 Sep 2015 | Mason, Hayes and Curran | Provision of legal advice in relation to the implementation of the National Broadband Plan. | Purchase Order | Q3 2015 | €30,845.87 |
| 30 Sep 2015 | International Energy Forum | Contribution to International Energy Forum Secretariat | Purchase Order | Q3 2015 | €21,811.91 |
| 30 Sep 2015 | Arthur Cox Solicitor | Provision of Legal Services relating to Corrib Operational Consents | Purchase Order | Q3 2015 | €116,238.44 |
| 30 Jun 2015 | HEAnet Ltd | Schools 100MB/S 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. The report includes payments for goods or services and does not include grants-in-aid, reimbursements etc. Some Purchase Orders may be excluded if their publication would be precluded under Freedom of Information legislation. | Purchase Order | Q2 2015 | €964,665.22 |
| 30 Jun 2015 | CDM Smith Ireland Ltd T/A CDM | Remediation Project – Avoca Mine Site | Purchase Order | Q2 2015 | €65,261.44 |
| 30 Jun 2015 | CDM Smith Ireland Ltd T/A CDM | Environmental monitoring services at the former mining areas of Silvermines and Avoca | Purchase Order | Q2 2015 | €56,326.41 |
| 30 Jun 2015 | An Post | Publicity post mailings in relation to Tellus Project | Purchase Order | Q2 2015 | €26,932.08 |
| 30 Jun 2015 | PriceWaterhouseCoopers | Economic and strategic advice of the National Broadband Plan | Purchase Order | Q2 2015 | €149,137.50 |
| 30 Jun 2015 | Department of Agriculture, Food | Provision of managed print service by and the Marine Xerox under the IT shared services arrangement with the Department of Agriculture, Food and the Marine | Purchase Order | Q2 2015 | €60,461.71 |
| 30 Jun 2015 | KPMG | Advisory Services in relation to the National Broadband Plan | Purchase Order | Q2 2015 | €243,540.00 |
| 30 Jun 2015 | University College Cork | Observe Project | Purchase Order | Q2 2015 | €119,216.52 |
| 30 Jun 2015 | Radio Telefís Éireann | Communication Specialist for work on the Department’s Digital Communications Strategy | Purchase Order | Q2 2015 | €26,835.54 |
| 30 Jun 2015 | Ordnance Survey of Ireland | Mapping Agreement | Purchase Order | Q2 2015 | €269,053.89 |
| 30 Jun 2015 | Galway Mayo Institute of | Observe Project Technology | Purchase Order | Q2 2015 | €184,242.40 |
| 30 Jun 2015 | Analysys Mason | Technical Advisory Services for implementation of National Broadband Plan | Purchase Order | Q2 2015 | €67,174.60 |
| 30 Jun 2015 | Analysys Mason | Technical Advisory Services for implementation of National Broadband Plan | Purchase Order | Q2 2015 | €40,423.95 |
| 30 Jun 2015 | CGG Airbourne Survey (PTY) | Aerial survey – Tellus project in North Ltd Midlands | Purchase Order | Q2 2015 | €173,465.74 |
| 30 Jun 2015 | Capita Business Support | Design, implementation and Services Ireland Ltd management of the National Postcode System | Purchase Order | Q2 2015 | €159,009.48 |
| 30 Jun 2015 | Boart Longyear B.V. | Purchase of spare parts for GSI drill rig | Purchase Order | Q2 2015 | €28,671.77 |
| 30 Jun 2015 | PRISA Technologies Ltd T/A | Provision of services on implementation Prisa Consulting of National Broadband Plan | Purchase Order | Q2 2015 | €65,860.35 |
| 30 Jun 2015 | Mason Hayes and Curran | Provision of legal advice on implementation of National Broadband Plan | Purchase Order | Q2 2015 | €46,050.28 |
| 30 Jun 2015 | Environ UK Ltd | Irish Offshore Strategic Environmental Assessment 5 (IOSEA5) | Purchase Order | Q2 2015 | €65,008.50 |
| 30 Jun 2015 | Environ UK Ltd | Irish Offshore Strategic Environmental Assessment 5 (IOSEA5) | Purchase Order | Q2 2015 | €59,892.54 |
| 30 Jun 2015 | Fiat Group Automobiles Ireland | Replacement of Geological Survey of Ireland vehicle | Purchase Order | Q2 2015 | €26,082.40 |
| 31 Mar 2015 | Applanix Ltd | INFOMAR project - hardware upgrade equipment for national marine mapping programme 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. The report includes payments for goods or services and does not include grants-in-aid, reimbursements etc. | Purchase Order | Q1 2015 | €26,430.51 |
| 31 Mar 2015 | Applanix Ltd | IT Software licence and maintenance for national marine mapping programme | Purchase Order | Q1 2015 | €23,142.87 |
| 31 Mar 2015 | Keane Offshore Integrity Ltd | Corrib Verification Process – Verification/Audit services | Purchase Order | Q1 2015 | €41,943.00 |
| 31 Mar 2015 | Keane Offshore Integrity Ltd | Corrib Verification Process – Verification/Audit Services | Purchase Order | Q1 2015 | €41,943.00 |
| 31 Mar 2015 | Radio Telefís Éireann | Communication specialist for work on the Department’s Digital Communications Strategy | Purchase Order | Q1 2015 | €31,325.07 |
| 31 Mar 2015 | ISPSG Secretariat | Contribution to Irish Shelf Petroleum Studies Group | Purchase Order | Q1 2015 | €21,000.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.