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 2025 | NBI Infrastructure DAC | Subsidy payment under the NBP contract | Purchase Order | Q2 2025 | €208,022.96 |
| 30 Jun 2025 | NBI Infrastructure DAC | Subsidy payment under the NBP contract | Purchase Order | Q2 2025 | €208,022.96 |
| 30 Jun 2025 | NBI Infrastructure DAC | Subsidy payment under the NBP contract | Purchase Order | Q2 2025 | €208,022.96 |
| 30 Jun 2025 | NBI Infrastructure DAC | Subsidy payment under the NBP contract | Purchase Order | Q2 2025 | €208,022.96 |
| 30 Jun 2025 | Ernst & Young Business Advisory Services | Provision of financial and commercial advisory services in support of the Digital Connectivity Office | Purchase Order | Q2 2025 | €125,838.43 |
| 30 Jun 2025 | Ernst & Young Business Advisory Services | Provision of financial and commercial advisory services in support of the Digital Connectivity Office | Purchase Order | Q2 2025 | €116,255.50 |
| 30 Jun 2025 | Ernst & Young Business Advisory Services | Provision of financial and commercial advisory services in support of the Digital Connectivity Office | Purchase Order | Q2 2025 | €105,593.04 |
| 30 Jun 2025 | William Fry | Provision of legal advisory services in support of the Digital Connectivity Office | Purchase Order | Q2 2025 | €42,455.30 |
| 30 Jun 2025 | William Fry | Provision of legal advisory services in support of the Digital Connectivity Office | Purchase Order | Q2 2025 | €29,430.83 |
| 30 Jun 2025 | William Fry | Provision of legal advisory services in support of the Digital Connectivity Office | Purchase Order | Q2 2025 | €24,818.25 |
| 30 Jun 2025 | Analysys Mason Ltd | Provision of technical advisory services in support of the Digital Connectivity Office | Purchase Order | Q2 2025 | €183,134.70 |
| 30 Jun 2025 | Analysys Mason Ltd | Provision of technical advisory services in support of the Digital Connectivity Office | Purchase Order | Q2 2025 | €167,184.06 |
| 30 Jun 2025 | Analysys Mason Ltd | Provision of technical advisory services in support of the Digital Connectivity Office | Purchase Order | Q2 2025 | €156,529.80 |
| 30 Jun 2025 | Analysys Mason Ltd | Provision of technical advisory services in support of the Digital Connectivity Office | Purchase Order | Q2 2025 | €154,635.60 |
| 30 Jun 2025 | Analysys Mason Ltd | Provision of technical advisory services in support of the Digital Connectivity Office | Purchase Order | Q2 2025 | €131,585.40 |
| 30 Jun 2025 | Analysys Mason Ltd | Provision of technical advisory services in support of the Digital Connectivity Office | Purchase Order | Q2 2025 | €131,148.75 |
| 31 Mar 2025 | EnvEcon | 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 2025 | €171,892.50 |
| 31 Mar 2025 | University of Galway | Contract in place from Feb 2023 to Feb 2028. Payment made in Q1 2025 Provision of modelling and analytical services primarily related to transport and air quality. | Purchase Order | Q1 2025 | €223,083.01 |
| 31 Mar 2025 | University College Cork | Provision of modelling and analytical services primarily related to agriculture and Land Use, | Purchase Order | Q1 2025 | €176,389.69 |
| 31 Mar 2025 | Indecon Economic Consultants | December 2024 Provision of modelling and analytical services primarily related to energy scenario | Purchase Order | Q1 2025 | €55,709.78 |
| 31 Mar 2025 | Francis (George) Marshall | Ex-post evaluation of the National Just | Purchase Order | Q1 2025 | €38,500.78 |
| 31 Mar 2025 | RPS Consulting Engineers | programme | Purchase Order | Q1 2025 | €33,774.57 |
| 31 Mar 2025 | Francis (George) Marshall | Project management services for the CAW | Purchase Order | Q1 2025 | €29,151.52 |
| 31 Mar 2025 | Ipsos Ltd T/A Ipsos MRBI | 40/02 contract, consultation on Ireland's | Purchase Order | Q1 2025 | €75,952.50 |
| 31 Mar 2025 | reporting system, utilised for | Services governance/reporting on priority programmes of work | Purchase Order | Q1 2025 | €74,481.86 |
| 31 Mar 2025 | Limited | security, cleaning, landscaping etc Provision of technical capabilities to implement enhancements to departmental Ernst & Young Business Advisory | Purchase Order | Q1 2025 | €21,680.17 |
| 31 Mar 2025 | Limited | OCS One Complete Solution Facilites Mangement for HQ provide all | Purchase Order | Q1 2025 | €21,680.17 |
| 31 Mar 2025 | Energia Customer Solutions Ltd | OCS One Complete Solution Facilites Mangement for HQ provide all | Purchase Order | Q1 2025 | €46,572.15 |
| 31 Mar 2025 | Energia Customer Solutions Ltd | Electricity Provider for all Deparments | Purchase Order | Q1 2025 | €37,895.13 |
| 31 Mar 2025 | Energia Customer Solutions Ltd | Electricity Provider for all Deparments | Purchase Order | Q1 2025 | €35,634.70 |
| 31 Mar 2025 | Farrell Bros (Ardee) Ltd | Electricity Provider for all Deparments | Purchase Order | Q1 2025 | €45,205.33 |
| 31 Mar 2025 | Allen Removals Ltd | Payment | Purchase Order | Q1 2025 | €32,669.17 |
| 31 Mar 2025 | Allen Removals Ltd | Payment | Purchase Order | Q1 2025 | €21,847.26 |
| 31 Mar 2025 | Softcat Plc | Payment | Purchase Order | Q1 2025 | €31,036.01 |
| 31 Mar 2025 | Software Licencing | Systems Research Institute | Purchase Order | Q1 2025 | €714,937.50 |
| 31 Mar 2025 | Institute Of Public Administration IPA Emerging Leaders Graduate Programme | esri Ireland - Environmental | Purchase Order | Q1 2025 | €37,905.00 |
| 31 Mar 2025 | PRICEWATERHOUSE COOPERS | Payment | Purchase Order | Q1 2025 | €52,430.44 |
| 31 Mar 2025 | PRICEWATERHOUSE COOPERS | Payment | Purchase Order | Q1 2025 | €23,120.13 |
| 31 Mar 2025 | Deloitte Ireland LLP | Sept 2024 - 13th January 2025 | Purchase Order | Q1 2025 | €60,270.00 |
| 31 Mar 2025 | GES Canada | Fees in connection with Secondment - 8th | Purchase Order | Q1 2025 | €26,344.49 |
| 31 Mar 2025 | OMAC Laboratories Limited | geochemistry programme | Purchase Order | Q1 2025 | €27,042.78 |
| 31 Mar 2025 | Aurum Exploration Ltd | Provision of soil preparation for the Tellus soil | Purchase Order | Q1 2025 | €151,520.99 |
| 31 Mar 2025 | Aurum Exploration Ltd | Tellus programme Geophysical Data QA/QC and airborne survey | Purchase Order | Q1 2025 | €95,940.00 |
| 31 Mar 2025 | RSK Environment Limited | Materials project and research. Provision of soil sampling services and | Purchase Order | Q1 2025 | €34,438.71 |
| 31 Mar 2025 | SGS Ireland Ltd | Drawdown from framework for laboratory | Purchase Order | Q1 2025 | €23,574.99 |
| 31 Mar 2025 | SGS Ireland Ltd | Payment | Purchase Order | Q1 2025 | €23,574.99 |
| 31 Mar 2025 | Ròs Na Mara Limited | Payment | Purchase Order | Q1 2025 | €78,474.00 |
| 31 Mar 2025 | Ròs Na Mara Limited | Payment | Purchase Order | Q1 2025 | €79,089.00 |
| 31 Mar 2025 | Ròs Na Mara Limited | Payment | Purchase Order | Q1 2025 | €80,442.00 |
| 31 Mar 2025 | Licensing Support & Maintenance - Lots 3 and | QPS) 4 | Purchase Order | Q1 2025 | €38,290.83 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.