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 | NBI Infrastructure DAC | Subsidy payment under the NBP contract | Purchase Order | Q3 2025 | €209,948.46 |
| 30 Sep 2025 | NBI Infrastructure DAC | Subsidy payment under the NBP contract | Purchase Order | Q3 2025 | €209,948.46 |
| 30 Sep 2025 | NBI Infrastructure DAC | Subsidy payment under the NBP contract | Purchase Order | Q3 2025 | €209,948.46 |
| 30 Sep 2025 | NBI Infrastructure DAC | Subsidy payment under the NBP contract | Purchase Order | Q3 2025 | €209,948.46 |
| 30 Sep 2025 | NBI Infrastructure DAC | Subsidy payment under the NBP contract | Purchase Order | Q3 2025 | €209,948.46 |
| 30 Sep 2025 | NBI Infrastructure DAC | Subsidy payment under the NBP contract | Purchase Order | Q3 2025 | €209,948.46 |
| 30 Sep 2025 | Ernst & Young Business Advisory Services | Provision of financial and commercial advisory services in support of the Digital Connectivity Office | Purchase Order | Q3 2025 | €150,655.32 |
| 30 Sep 2025 | Ernst & Young Business Advisory Services | Provision of financial and commercial advisory services in support of the Digital Connectivity Office | Purchase Order | Q3 2025 | €106,939.07 |
| 30 Sep 2025 | Ernst & Young Business Advisory Services | Provision of financial and commercial advisory services in support of the Digital Connectivity Office | Purchase Order | Q3 2025 | €103,165.35 |
| 30 Sep 2025 | William Fry | Provision of legal advisory services in support of the Digital Connectivity Office | Purchase Order | Q3 2025 | €36,879.09 |
| 30 Sep 2025 | William Fry | Provision of legal advisory services in support of the Digital Connectivity Office | Purchase Order | Q3 2025 | €21,195.98 |
| 30 Sep 2025 | Analysys Mason Ltd | Provision of technical advisory services in support of the Digital Connectivity Office | Purchase Order | Q3 2025 | €172,655.10 |
| 30 Sep 2025 | Analysys Mason Ltd | Provision of technical advisory services in support of the Digital Connectivity Office | Purchase Order | Q3 2025 | €151,511.40 |
| 30 Sep 2025 | Analysys Mason Ltd | Provision of technical advisory services in support of the Digital Connectivity Office | Purchase Order | Q3 2025 | €149,983.74 |
| 30 Sep 2025 | Analysys Mason Ltd | Provision of technical advisory services in support of the Digital Connectivity Office | Purchase Order | Q3 2025 | €147,292.50 |
| 30 Sep 2025 | Analysys Mason Ltd | Provision of technical advisory services in support of the Digital Connectivity Office | Purchase Order | Q3 2025 | €132,507.90 |
| 30 Sep 2025 | Analysys Mason Ltd | Provision of technical advisory services in support of the Digital Connectivity Office | Purchase Order | Q3 2025 | €127,526.40 |
| 30 Sep 2025 | Ernst & Young Business Advisory Services | Advisory services on business process documentation | Purchase Order | Q3 2025 | €35,331.75 |
| 30 Sep 2025 | Ernst & Young Business Advisory Services | Advisory services on business process documentation | Purchase Order | Q3 2025 | €24,732.43 |
| 30 Jun 2025 | RPS Consulting Engineers | Provision of Consultancy Services for Waste Collection Study | Purchase Order | Q2 2025 | €47,057.34 |
| 30 Jun 2025 | Foster Environmental | Consultancy project to assist with establishment of an EPR scheme for fishing gear containing plastic, as required under the Single Use Plastics Directive | Purchase Order | Q2 2025 | €61,315.50 |
| 30 Jun 2025 | Amtivo (Ireland) Ltd | Consultancy project to assist with the coordinated implementation of Regulation (EU) 2023/1542 (Batteries Regulation) | Purchase Order | Q2 2025 | €22,140.00 |
| 30 Jun 2025 | ERM Environmental Res Mgmt | Payment as per CCUS contract | Purchase Order | Q2 2025 | €34,383.67 |
| 30 Jun 2025 | Compass Informatics Ltd | Payment as per Land Use Review Phase 2 contract | Purchase Order | Q2 2025 | €84,679.35 |
| 30 Jun 2025 | Compass Informatics Ltd | Payment as per Land Use Review Phase 2 contract | Purchase Order | Q2 2025 | €60,639.00 |
| 30 Jun 2025 | Compass Informatics Ltd | Payment as per Land Use Review Phase 2 contract | Purchase Order | Q2 2025 | €36,291.15 |
| 30 Jun 2025 | Compass Informatics Ltd | Payment as per Land Use Review Phase 2 contract | Purchase Order | Q2 2025 | €23,001.00 |
| 30 Jun 2025 | McKinsey & Co Inc Ireland | Payment as per Land Use Review Phase 2 contract | Purchase Order | Q2 2025 | €836,400.00 |
| 30 Jun 2025 | McKinsey & Co Inc Ireland | Payment as per Land Use Review Phase 2 contract | Purchase Order | Q2 2025 | €99,925.20 |
| 30 Jun 2025 | Second Nature | Delivery of a series of workshops to support the development of the Department's first Research and Innovation Needs Statement (delivery of R&I Strategy Actions 14 and 15) | Purchase Order | Q2 2025 | €27,060.00 |
| 30 Jun 2025 | EnvEcon | Provision of modelling and analytical services primarily related to transport and air quality. Contract in place from Nov 2022 - Nov 2027. | Purchase Order | Q2 2025 | €171,892.50 |
| 30 Jun 2025 | UCD Bursar´s Office | Provision of modelling and analytical services primarily related to electricty network and grid capacity. Contract in place from June 2023 - June 2028. | Purchase Order | Q2 2025 | €141,417.41 |
| 30 Jun 2025 | University of Galway | Provision of modelling and analytical services primarily related to agriculture and Land Use, Land Use Change and Forestry (LULUCF). Contract in place from Feb 2023 - Feb 2028. | Purchase Order | Q2 2025 | €223,083.01 |
| 30 Jun 2025 | University College Cork | Provision of modelling and analytical services primarily related to energy scenario modelling. Contract in place from Dec 2022 - Dec 2027. | Purchase Order | Q2 2025 | €176,389.69 |
| 30 Jun 2025 | Deloitte Ireland LLP | Expert reviews of EU Innovation Fund applications before submission | Purchase Order | Q2 2025 | €25,200.00 |
| 30 Jun 2025 | OVE ARUP T/A ARUP Consulting Engineers | Review of Air Quality related Citizen Science projects, as per implementation of actions outlined in Clean Air Strategy | Purchase Order | Q2 2025 | €24,575.40 |
| 30 Jun 2025 | SGS Ireland Ltd | Project to sample and test solid fuels to ascertain levels of sulphur in coal related products to ensure compliance with Solid Fuel Regulations | Purchase Order | Q2 2025 | €25,260.51 |
| 30 Jun 2025 | SGS Ireland Ltd | Project to sample and test solid fuels to ascertain levels of sulphur in coal related products to ensure compliance with Solid Fuel Regulations | Purchase Order | Q2 2025 | €23,672.00 |
| 30 Jun 2025 | Indecon International Economic and Strategic Consultants | Ex-post evaluation of the National Just Transition Fund following its conclusion in December 2024 | Purchase Order | Q2 2025 | €55,709.78 |
| 30 Jun 2025 | Dublin City University (DCU) | Training delivery as part of the Climate Actions Work programme | Purchase Order | Q2 2025 | €24,960.00 |
| 30 Jun 2025 | Conference Partners Ire Ltd | Event management services for the National Climate Stakeholder Forum in Cork | Purchase Order | Q2 2025 | €34,559.56 |
| 30 Jun 2025 | Design Ethos Ltd | Provision of graphic design and video production services to support several core areas of work under SIT remit | Purchase Order | Q2 2025 | €43,171.53 |
| 30 Jun 2025 | Ernst & Young Business Advisory Services | Development of automated reporting system for CAP reporting & upgrades to departmental system utilised for governance/reporting of priority programmes of work | Purchase Order | Q2 2025 | €104,529.30 |
| 30 Jun 2025 | POLITICO Sprl | Politico Pro Subscription supports Ireland’s EU Presidency term by enhancing climate and energy policy analysis, strategically supporting DCEE’s policy team in making informed decisions | Purchase Order | Q2 2025 | €26,647.95 |
| 30 Jun 2025 | MCG Facilities Management Ireland Limited | Catering company that provided additonal equipment for canteen during this period | Purchase Order | Q2 2025 | €28,754.31 |
| 30 Jun 2025 | OCS One Complete Solution Limited | Facilities Management Company this bill includes cleaning, security, shredding etc | Purchase Order | Q2 2025 | €21,680.17 |
| 30 Jun 2025 | OCS One Complete Solution Limited | Facilities Management Company this bill includes cleaning, security, shredding etc | Purchase Order | Q2 2025 | €21,680.17 |
| 30 Jun 2025 | OCS One Complete Solution Limited | Facilities Management Company this bill includes cleaning, security, shredding etc | Purchase Order | Q2 2025 | €21,680.17 |
| 30 Jun 2025 | OCS One Complete Solution Limited | Facilities Management Company this bill includes cleaning, security, shredding etc | Purchase Order | Q2 2025 | €21,680.17 |
| 30 Jun 2025 | Energia Customer Solutions Ltd | Electricity for all buildings | Purchase Order | Q2 2025 | €36,700.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.