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 Jun 2013 | Dell | IT Hardware | Purchase Order | Q2 2013 | €78,720.00 |
| 30 Jun 2013 | Ordnance Survey Ireland | Mapping licences | Purchase Order | Q2 2013 | €269,053.89 |
| 30 Jun 2013 | IHS Global Ltd | Geotechnical project to generate digital well log dataset for the Irish Continental Shelf | Purchase Order | Q2 2013 | €52,647.44 |
| 30 Jun 2013 | AMEC Earth & Environmental | with state mining licences | Purchase Order | Q2 2013 | €20,449.12 |
| 30 Jun 2013 | CDM Smith Ireland Ltd T/A | Environmental monitoring works at CDM former mines | Purchase Order | Q2 2013 | €52,016.06 |
| 30 Jun 2013 | UCD Bursar´s Office | Research programme | Purchase Order | Q2 2013 | €20,000.00 |
| 30 Jun 2013 | Paul Cunningham T/A Marine | installed ships generator and heater system for the RV Cosantoir Bradan | Purchase Order | Q2 2013 | €24,881.79 |
| 30 Jun 2013 | PRICEWATERHOUSE | Economic evaluation of INFOMAR COOPERS | Purchase Order | Q2 2013 | €22,604.94 |
| 30 Jun 2013 | Rappel Enterprises Ltd T/A | Yearly Repair and Maintenance to the RV Arklow Marine Services Keary to maintain the safety at sea standard of the vessel required for its inshore mapping remit | Purchase Order | Q2 2013 | €20,152.42 |
| 30 Jun 2013 | Tobin Consulting Engineers | Consultants for implementation of a groundwater vulnerability Mapping Programme | Purchase Order | Q2 2013 | €63,037.50 |
| 30 Jun 2013 | Indecon | Macro-economic Research | Purchase Order | Q2 2013 | €36,223.50 |
| 30 Jun 2013 | PRISA Technologies Ltd T/A | Consultants on implementation of Prisa Consulting National Broadband Plan | Purchase Order | Q2 2013 | €44,501.40 |
| 31 Mar 2013 | Unit 4 Business Software | 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 2013 | €25,353.71 |
| 31 Mar 2013 | PA Consulting Group | Implementation of National Postcodes System | Purchase Order | Q1 2013 | €86,390.28 |
| 31 Mar 2013 | Aurum Exploration Ltd | Geological consultancy services | Purchase Order | Q1 2013 | €20,697.39 |
| 31 Mar 2013 | Institut National Des Sciences De l´Univers | Ireland's contribution to the 2013 Integrated Ocean Drilling Programme | Purchase Order | Q1 2013 | €100,000.00 |
| 31 Mar 2013 | ETSI | Ireland's annual contribution to the European Telecommunications Standards Institute | Purchase Order | Q1 2013 | €63,460.00 |
| 31 Mar 2013 | PRICEWATERHOUSE COOPERS | Economic Evaluation of Informar | Purchase Order | Q1 2013 | €36,900.00 |
| 31 Mar 2013 | ISPSG Secretariat | Department's contribution to the Irish Shelf Petroleum Study Group | Purchase Order | Q1 2013 | €21,000.00 |
| 31 Mar 2013 | Oracle | Software licensing | Purchase Order | Q1 2013 | €57,765.97 |
| 31 Mar 2013 | Oracle | Software licensing | Purchase Order | Q1 2013 | €59,019.47 |
| 31 Mar 2013 | Natural Environment Research Council | Collaborative project signed under an MOU between the Geological Survey of Ireland and the British Geological Survey for scientific co-operation | Purchase Order | Q1 2013 | €123,000.00 |
| 31 Mar 2013 | Int´l Telecommunications Union | Ireland's Annual Contribution share for 2013 to International Telecommunications Union | Purchase Order | Q1 2013 | €518,389.66 |
| 31 Mar 2013 | ELSEVIER | Online access to various science journals | Purchase Order | Q1 2013 | €21,512.70 |
| 31 Mar 2013 | Energy Charter Secretariat | Ireland's annual contribution to the Energy Charter Secretariat | Purchase Order | Q1 2013 | €34,790.00 |
| 31 Mar 2013 | MMC Commercials | Vehichle puchase for Marine Projects | Purchase Order | Q1 2013 | €39,132.00 |
| 31 Mar 2013 | Versata FZ - LLC | Software licensing | Purchase Order | Q1 2013 | €52,840.80 |
| 31 Mar 2013 | Versata FZ - LLC | Software licensing | Purchase Order | Q1 2013 | €23,080.19 |
| 31 Mar 2013 | Dell | Software licensing | Purchase Order | Q1 2013 | €26,748.44 |
| 31 Mar 2013 | Natural Environment Research Council | Tellus Border Project (InterReg), Geochemical Analyses | Purchase Order | Q1 2013 | €293,109.00 |
| 31 Dec 2012 | Unit 4 Business Software | 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. Payment amounts shown may relate to work completed in previous quarters or years. | Purchase Order | Q4 2012 | €25,353.71 |
| 31 Dec 2012 | Unit 4 Business Software | Upgrade of Department's Financial Management System | Purchase Order | Q4 2012 | €25,353.71 |
| 31 Dec 2012 | Unit 4 Business Software | Upgrade of Department's Financial Management System | Purchase Order | Q4 2012 | €50,707.41 |
| 31 Dec 2012 | Novosco Ltd | Purchase of Hardware | Purchase Order | Q4 2012 | €40,041.42 |
| 31 Dec 2012 | Dell Computer (Ireland) | Purchase of Hardware | Purchase Order | Q4 2012 | €36,838.50 |
| 31 Dec 2012 | Dell Computer (Ireland) | Purchase of Hardware | Purchase Order | Q4 2012 | €36,838.50 |
| 31 Dec 2012 | Dell Computer (Ireland) | Purchase of Hardware | Purchase Order | Q4 2012 | €36,838.50 |
| 31 Dec 2012 | Dell Computer (Ireland) | Purchase of Hardware | Purchase Order | Q4 2012 | €36,838.50 |
| 31 Dec 2012 | Dell Computer (Ireland) | Purchase of Hardware | Purchase Order | Q4 2012 | €23,616.00 |
| 31 Dec 2012 | Dell Computer (Ireland) | Purchase of Hardware | Purchase Order | Q4 2012 | €36,838.50 |
| 31 Dec 2012 | Kelway UK Limited | Software licences | Purchase Order | Q4 2012 | €159,151.16 |
| 31 Dec 2012 | IHS Kingdom | Software maintenance | Purchase Order | Q4 2012 | €118,289.10 |
| 31 Dec 2012 | Oracle | Software Licensing | Purchase Order | Q4 2012 | €76,049.39 |
| 31 Dec 2012 | ESRI Ireland | Software Licensing | Purchase Order | Q4 2012 | €112,045.01 |
| 31 Dec 2012 | Mason Hayes + Curran | The provision of legal advisory services to the procurement of a National Postcode System | Purchase Order | Q4 2012 | €20,843.58 |
| 31 Dec 2012 | Bearingpoint Ireland Ltd | Workforce Action Plan | Purchase Order | Q4 2012 | €24,600.00 |
| 31 Dec 2012 | PricewaterhouseCoopers (PWC) | Financial Advisor to DCENR | Purchase Order | Q4 2012 | €24,600.00 |
| 31 Dec 2012 | David Fox Associates | Petroleum Engineering Support | Purchase Order | Q4 2012 | €23,238.10 |
| 31 Dec 2012 | Indecon International Economic Consultants | mining sector to the national economy. | Purchase Order | Q4 2012 | €35,793.00 |
| 31 Dec 2012 | Wicklow County Council | The provision of flood mitigation measures at Avoca Mine The commission of a study to independently establish the contribution of the exploration and | Purchase Order | Q4 2012 | €70,000.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.