Purchase Orders Over €20,000 Q1 2019

Entity: Department of the Environment, Climate and Communications Period: Q1 2019 Total: €1,629,481.33 Published: 31 Mar 2019

Spending records

Payment date* Supplier Description Kind Amount
31 Mar 2019 EnvEcon Technical Research and Modelling 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. Purchase Order €78,422.75
31 Mar 2019 EnvEcon Technical Research and Modelling Purchase Order €78,422.75
31 Mar 2019 London School of Warmth & wellbeing Hygiene & Tropical Scheme Medicine Purchase Order €29,948.00
31 Mar 2019 KPMG Specialist personnel to support the implementation of the National Broadband Plan Purchase Order €77,711.40
31 Mar 2019 Mason Hayes and Curran Legal Advisory services in relation to the implementation of the National Broadband Plan Purchase Order €62,827.55
31 Mar 2019 Analysys Mason Technical Advisory services in relation to the implementation of the National Broadband Plan Purchase Order €50,501.00
31 Mar 2019 KPMG Specialist personnel to support the implementation of the National Broadband Plan Purchase Order €57,564.00
31 Mar 2019 Analysys Mason Technical Advisory services in relation to the implementation of the National Broadband Plan Purchase Order €48,451.00
31 Mar 2019 Analysys Mason Technical Advisory services in relation to the implementation of the National Broadband Plan Purchase Order €90,164.00
31 Mar 2019 KPMG Specialist personnel to support the implementation of the National Broadband Plan Purchase Order €66,678.30
31 Mar 2019 Mason Hayes and Curran Legal Advisory services in relation to the implementation of the National Broadband Plan Purchase Order €75,667.44
31 Mar 2019 RPS Consulting Engineers DCCAE Energy Policy R&D Capital Purchase Order €24,600.00
31 Mar 2019 Mediavest Ltd Waste Campaign - Capital Purchase Order €35,685.99
31 Mar 2019 Mediavest Ltd Waste Campaign - Capital Purchase Order €28,756.81
31 Mar 2019 Mediavest Ltd Waste Campaign - Capital Purchase Order €73,914.70
31 Mar 2019 Vodafone Ireland PLC Leased Lines - Data Purchase Order €28,878.38
31 Mar 2019 SGS Ireland Ltd Tellus Maintenance Purchase Order €20,500.00
31 Mar 2019 Malvern Panalytical Ltd Tellus Purchase Order €36,020.00
31 Mar 2019 Malvern Panalytical Ltd Tellus Purchase Order €36,020.00
31 Mar 2019 Malvern Panalytical Ltd Tellus Purchase Order €36,020.00
31 Mar 2019 ELSEVIER Publications - Purchase (GSI ONLY) Purchase Order €23,888.12
31 Mar 2019 Applanix Ltd INFOMAR Data Management/IT Purchase Order €31,147.98
31 Mar 2019 SGS Ireland Ltd Tellus Maintenance Purchase Order €20,500.00
31 Mar 2019 Malvern Panalytical Ltd Tellus Purchase Order €36,020.00
31 Mar 2019 Malvern Panalytical Ltd Tellus Purchase Order €38,829.56
31 Mar 2019 Teledyne Caris Inc INFOMAR Survey Operations (GSI Vessels) Purchase Order €42,350.00
31 Mar 2019 Kongsberg Maritime Ltd INFOMAR Survey Operations (GSI Vessels) Purchase Order €42,960.00
31 Mar 2019 Teledyne Reson A/S INFOMAR Survey Operations (GSI Vessels Purchase Order €75,000.00
31 Mar 2019 Teledyne Reson A/S INFOMAR Survey Operations (GSI Vessels) Purchase Order €130,000.00
31 Mar 2019 AML Oceanographic Ltd INFOMAR Survey Operations (GSI Vessels) Purchase Order €108,981.60
31 Mar 2019 OMAC Laboratories Tellus Limited Purchase Order €43,050.00

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