Purchase Orders Over €20,000 Q2 2017

Entity: Department of the Environment, Climate and Communications Period: Q2 2017 Total: €3,863,606.09 Published: 30 Jun 2017

Spending records

Payment date* Supplier Description Kind Amount
30 Jun 2017 RPS Consulting Engineers Climate Mitigation & Awareness Purchase Order €46,946.03
30 Jun 2017 EnvEcon Climate Mitigation & Awareness Purchase Order €30,467.10
30 Jun 2017 EnvEcon Climate Mitigation & Awareness Purchase Order €30,467.10
30 Jun 2017 EnvEcon Climate Mitigation & Awareness Purchase Order €30,467.10
30 Jun 2017 Oracle Software Licensing ISD Systems Maintenance & Development Purchase Order €23,702.63
30 Jun 2017 Oracle Software Licensing ISD Systems Maintenance & Development Purchase Order €23,702.63
30 Jun 2017 Asystec Limited Software Licensing ISD Systems Maintenance & Development Purchase Order €33,129.59
30 Jun 2017 Priority Construction Avoca Mine - Tigroney Spoil Limited Piles Purchase Order €68,240.15
30 Jun 2017 CDM Smith Ireland Ltd T/A Avoca Mine - CDM Consultancy CDM Purchase Order €91,110.69
30 Jun 2017 CDM Smith Ireland Ltd T/A Avoca Mine - Minor Works CDM Purchase Order €31,638.00
30 Jun 2017 CDM Smith Ireland Ltd T/A Environmental Monitoring of CDM Silvermines & Avoca Purchase Order €50,800.97
30 Jun 2017 SLR Consulting (Ireland) Ltd Expert Consultancy Services to provide guidance documents for certain mineral exploration activities and their likely significant effect on the environment Purchase Order €35,424.00
30 Jun 2017 Boart Longyear B.V. GSI Maintenance of Equipment - (Current) GSI Technical Services. Drilling equipment for GSI Drilling Unit Purchase Order €22,623.81
30 Jun 2017 Sander Geophysics SGL Invoice for Geophysical Data Delivered on 15/05/2017 for the 2017 Tellus airborne survey over A3 and A4 Blocks. Purchase Order €64,822.59
30 Jun 2017 MERCK Millipore Ireland Ltd Purchase of Milli-q equipment for water purification for the Tellus Geochemistry Programme. Purchase Order €22,233.73
30 Jun 2017 Sander Geophysics SGL Invoice for Geophysical Data Delivered on 29/06/2017 for the 2017 Tellus airborne survey over A3 and A4 Blocks. Purchase Order €53,919.95
30 Jun 2017 Sander Geophysics SGL Invoice for Geophysical Data Delivered on 12/06/2017 for the 2017 Tellus airborne survey over A3 and A4 Blocks. Purchase Order €75,004.96
30 Jun 2017 Sander Geophysics Sander Geophysics Ltd. (SGL) Invoice for mobilisation costs from Canada. Purchase Order €61,500.00
30 Jun 2017 Sander Geophysics Sander Geophysics Ltd. (SGL) Invoice for Geophysical Data Delivered on 8/05/2017 for the 2017 Tellus airborne survey over A3 and A4 Blocks Purchase Order €70,583.30
30 Jun 2017 Natural Environment Research British Geological Survey (BGS) Council invoice for the preparation of the 2016 Tellus West soils for analysis Purchase Order €43,089.86
30 Jun 2017 Teledyne Reson UK Ltd INFOMAR Survey Operations (GSI Vessels). Multibeam echosounder mapping system for new mapping vessel Purchase Order €87,935.16
30 Jun 2017 PRICEWATERHOUSE COOPERS National Broadband Plan Notes:  Supplier’s subject to Withholding Tax is 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 €217,812.09
30 Jun 2017 PRICEWATERHOUSE COOPERS National Broadband Plan Purchase Order €113,615.10
30 Jun 2017 Arklow Marine Services INFOMAR Survey Operations Purchase Order €20,000.00
30 Jun 2017 Mason Hayes + Curran National Broadband Plan Purchase Order €283,387.69
30 Jun 2017 Analysys Mason National Broadband Plan Purchase Order €91,015.08
30 Jun 2017 Mason Hayes + Curran National Broadband Plan Purchase Order €314,023.48
30 Jun 2017 Analysys Mason Ltd Emergency Call Answering Service Purchase Order €67,330.20
30 Jun 2017 Mediavest Ltd Trading Online Voucher Scheme Purchase Order €35,192.10
30 Jun 2017 Marine Electrics INFOMAR Survey Operations Purchase Order €20,601.63
30 Jun 2017 KPMG National Broadband Plan Purchase Order €94,740.75
30 Jun 2017 Analysys Mason National Broadband Plan Purchase Order €134,726.82
30 Jun 2017 KPMG National Broadband Plan Purchase Order €145,755.00
30 Jun 2017 Tobin Consulting Engineers Geoscience Initiatives – Groundwater Programme Purchase Order €21,024.37
30 Jun 2017 Mason Hayes + Curran Emergency Call Answering Service Purchase Order €32,978.15
30 Jun 2017 Analysys Mason National Broadband Plan Purchase Order €87,646.11
30 Jun 2017 Analysys Mason National Broadband Plan Purchase Order €199,801.20
30 Jun 2017 Safehaven Marine INFOMAR Specialist Equipment Purchase Order €500,000.00
30 Jun 2017 KPMG National Broadband Plan Purchase Order €129,236.10
30 Jun 2017 PRICEWATERHOUSE COOPERS National Broadband Plan. Purchase Order €254,511.60
30 Jun 2017 Think Media Limited National Broadband Plan Purchase Order €27,724.20
30 Jun 2017 Tobin Consulting Engineers Geoscience Initiatives – Groundwater Programme Purchase Order €27,675.00
30 Jun 2017 ELSEVIER Publications Purchase Order €26,448.80
30 Jun 2017 PHD Media (Ireland) Ltd Trading Online Voucher Scheme Purchase Order €20,551.27

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