Public Purse
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Environmental Protection Agency

738 spending records on file.

Transparency Score

3.0/5
3.0/5
60% transparent
Machine readable 0.0/1
Descriptions 1.0/1
Uniqueness 0.0/1
Supplier number 1.0/1
Supplier name 1.0/1
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Spending per quarter

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Payment date* Supplier Description Kind Publication Amount
31 Dec 2023 BEHAVIOUR AND ATTITUDES Consultants & Contractors Purchase Order Q4 2023 €33,861.90
31 Dec 2023 ELEMENT MATERIALS TECH. IRE LTD Consultants & Contractors Purchase Order Q4 2023 €34,544.55
31 Dec 2023 BRIAN FLANAGAN LTD Building Maintenance Purchase Order Q4 2023 €34,550.00
31 Dec 2023 TEST TRIANGLE LIMITED ICT Contractor Purchase Order Q4 2023 €35,700.75
31 Dec 2023 PRESIDIO ICT Support and Maintenance Purchase Order Q4 2023 €35,737.65
31 Dec 2023 ARKPHIRE SECURITY LIMITED ICT Support and Maintenance Purchase Order Q4 2023 €36,535.92
31 Dec 2023 COMPASS INFORMATICS LTD Consultants & Contractors Purchase Order Q4 2023 €36,900.00
31 Dec 2023 TURNKEY INSTRUMENTS LTD Lab & Field support and maintenance Purchase Order Q4 2023 €38,917.94
31 Dec 2023 SUZANNE MURRAY BAARRISTER-AT-LAW Legal Purchase Order Q4 2023 €38,991.00
31 Dec 2023 OCS ONE COMPLETE SOLUTION LTD Building Maintenance Purchase Order Q4 2023 €40,176.00
31 Dec 2023 BYRNE WALLACE Legal Purchase Order Q4 2023 €41,958.99
31 Dec 2023 APEM LIMITED Consultants & Contractors Purchase Order Q4 2023 €42,005.74
31 Dec 2023 FARRELL BROTHERS (ARDEE) LTD Capital Purchase Order Q4 2023 €42,217.54
31 Dec 2023 ERINN INNOVATION LTD Consultants & Contractors Purchase Order Q4 2023 €45,056.44
31 Dec 2023 CODEC - DSS ICT Support and Maintenance Purchase Order Q4 2023 €45,829.80
31 Dec 2023 ENVIRO TECHNOLOGY Lab & Field support and maintenance Purchase Order Q4 2023 €46,133.61
31 Dec 2023 HIBERNIA EVROS T/A EIR EVO ICT Contractor Purchase Order Q4 2023 €48,246.75
31 Dec 2023 UNIVERSITY COLLEGE CORK RESEARCH Consultants & Contractors Purchase Order Q4 2023 €48,589.82
31 Dec 2023 MICROMAIL LTD ICT Contractor Purchase Order Q4 2023 €49,938.00
31 Dec 2023 AOIFE CARROLL Legal Purchase Order Q4 2023 €50,245.50
31 Dec 2023 RPS CONSULTING ENGINEERS Consultants & Contractors Purchase Order Q4 2023 €50,775.63
31 Dec 2023 DUBLIN ANALYTICAL INSTRUM LTD Capital Purchase Order Q4 2023 €53,386.92
31 Dec 2023 ECONOMIC AND SOCIAL RESEARCH INS Consultants & Contractors Purchase Order Q4 2023 €53,683.36
31 Dec 2023 CAPITA IB BUSINESS SOLUTIONS ICT Support and Maintenance Purchase Order Q4 2023 €56,341.93
31 Dec 2023 RPS CONSULTING ENGINEERS Consultants & Contractors Purchase Order Q4 2023 €58,087.98
31 Dec 2023 BYRNE WALLACE Legal Purchase Order Q4 2023 €62,213.81
31 Dec 2023 BYRNE WALLACE Legal Purchase Order Q4 2023 €64,773.28
31 Dec 2023 SUZANNE MURRAY BAARRISTER-AT-LAW Legal Purchase Order Q4 2023 €65,528.25
31 Dec 2023 HALL POWER LIMITED T/A EPOWER Capital Purchase Order Q4 2023 €69,087.13
31 Dec 2023 Elbistan Investment Ltd Rent Purchase Order Q4 2023 €76,875.00
31 Dec 2023 INTERIORS GP IRELAND LTD Capital Purchase Order Q4 2023 €89,190.00
31 Dec 2023 ENVIRONMENTAL MONITORING SYS Capital Purchase Order Q4 2023 €89,777.70
31 Dec 2023 CORK COUNTY COUNCIL Consultants & Contractors Purchase Order Q4 2023 €125,000.00
31 Dec 2023 ARKPHIRE SECURITY LIMITED ICT Support and Maintenance Purchase Order Q4 2023 €147,082.60
31 Dec 2023 NUI GALWAY GENERAL AC Capital Purchase Order Q4 2023 €151,855.00
31 Dec 2023 PKI SCIENTIFIC IRELAND LTD Capital Purchase Order Q4 2023 €245,848.18
31 Dec 2023 PINERGY SOLAR ELECTRIC Capital Purchase Order Q4 2023 €315,000.00
31 Dec 2023 AGILENT TECHNOLOGIES IRL LTD Capital Purchase Order Q4 2023 €467,508.24

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