Purchase Orders Over €20,000 Q2 2024

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2024	Analysis of Fishing Gear Market in Ireland	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.	Purchase Order	€46,115.78
30 Jun 2024	Analysis of Fishing Gear Market in Ireland	Eunomia Research & Consulting	Purchase Order	€30,743.85
30 Jun 2024	KPMG	Eunomia Research & Consulting	Purchase Order	€80,252.58
30 Jun 2024	EnvEcon	Expert Support on the National Adaptation	Purchase Order	€171,892.50
30 Jun 2024	UCD Bursar´s Office	grid capacity Provision of modelling and analytical services	Purchase Order	€141,417.41
30 Jun 2024	UCD Bursar´s Office	grid capacity Provision of modelling and analytical services	Purchase Order	€141,417.41
30 Jun 2024	University of Galway	Land Use Change and Forestry (LULUCF) Provision of modelling and analytical services	Purchase Order	€223,083.01
30 Jun 2024	University of Galway	Land Use Change and Forestry (LULUCF) Provision of modelling and analytical services	Purchase Order	€223,083.01
30 Jun 2024	University College Cork	Provision of modelling and analytical services	Purchase Order	€176,389.81
30 Jun 2024	McCann FitzGerald LLP	Provision of modelling and analytical services	Purchase Order	€22,419.21
30 Jun 2024	NCBI T/A Vision Ireland	Payment	Purchase Order	€20,682.40
30 Jun 2024	Allen Removals Ltd	Payment	Purchase Order	€37,299.75
30 Jun 2024	MJ Flood Technology Ltd.	Payment	Purchase Order	€22,568.24
30 Jun 2024	Diacom	Payment	Purchase Order	€22,448.36
30 Jun 2024	IHS Markit Global Sarl	Payment	Purchase Order	€103,921.22
30 Jun 2024	Image Supply Systems Ltd	Services	Purchase Order	€94,737.75
30 Jun 2024	Micromail	Hardware - AV Equipment & Associated	Purchase Order	€28,875.73
30 Jun 2024	PRICEWATERHOUSE COOPERS	Payment	Purchase Order	€43,050.00
30 Jun 2024	RPS Consulting Engineers	Regulation Office (GSRO)	Purchase Order	€108,958.32
30 Jun 2024	MKO Water Ltd	and Health and Safety consultancy services for historic mines Provision of Expert advice on Environmental	Purchase Order	€109,380.21
30 Jun 2024	Glenbeigh Records Management	Provision of environmental, geotechnical and geoheritage monitoring; emergency response	Purchase Order	€21,469.53
30 Jun 2024	OMAC Laboratories Limited	Record Management Services for the scanning	Purchase Order	€28,295.44
30 Jun 2024	Aurum Exploration Ltd	Tellus programme Provision of ICP analytical services for the	Purchase Order	€459,275.83
30 Jun 2024	Aurum Exploration Ltd	Tellus programme Provision of soil sampling services and	Purchase Order	€382,942.05
30 Jun 2024	Aurum Exploration Ltd	communications Provision of soil sampling services and	Purchase Order	€151,520.99
30 Jun 2024	Aurum Exploration Ltd	Tellus programme Geophysical Data QA/QC and airborne survey	Purchase Order	€67,758.24
30 Jun 2024	FAYCO Pressings Ltd	Ireland Provision of soil sampling services and	Purchase Order	€27,829.98
30 Jun 2024	SGS Ireland Ltd	Geological Corestore Sandyford Provision of Warehouse Pallet racking and	Purchase Order	€23,574.99
30 Jun 2024	SGS Ireland Ltd	Geological Corestore Sandyford Provision of Services in relation to the	Purchase Order	€23,574.99
30 Jun 2024	SGS Ireland Ltd	Geological Corestore Sandyford Provision of Services in relation to the	Purchase Order	€23,574.99
30 Jun 2024	SGS Ireland Ltd	Geological Corestore Sandyford Provision of Services in relation to the	Purchase Order	€23,574.99
30 Jun 2024	SGS Ireland Ltd	Geological Corestore Sandyford Provision of Services in relation to the	Purchase Order	€23,574.99
30 Jun 2024	Rós Na Mara Limited	Provision of Services in relation to the	Purchase Order	€60,762.00
30 Jun 2024	Rós Na Mara Limited	Payment	Purchase Order	€73,800.00
30 Jun 2024	Rós Na Mara Limited	Payment	Purchase Order	€82,902.00
30 Jun 2024	Teledyne Digital Imaging, Inc.	and support	Purchase Order	€47,372.22
30 Jun 2024	Arklow Marine Services	Services Hydrographic Data Processing Software	Purchase Order	€54,623.87
30 Jun 2024	MKO Water Ltd	Climate Change Impacts’ Rappel Enterprises Ltd T/A Survey Vessel Management and Maintenance	Purchase Order	€76,235.40
30 Jun 2024	National Geothermal Database Product	Solutions Delivery Project Hydrogeological and Data Analysis technical	Purchase Order	€75,768.00
30 Jun 2024	National Geothermal Database Product	Solutions Delivery Project Geothermal technical services for the Terra Geoserv Ltd T/A GeoServ	Purchase Order	€26,076.00
30 Jun 2024	Tobin Consulting Engineers	Geothermal technical services for the Terra Geoserv Ltd T/A GeoServ	Purchase Order	€58,425.00
30 Jun 2024	Tobin Consulting Engineers	GW3D Hydrogeological technical services to Geological Survey Ireland for 'Groundwater	Purchase Order	€58,425.00
30 Jun 2024	Tobin Consulting Engineers	GW3D Hydrogeological technical services to Geological Survey Ireland for 'Groundwater	Purchase Order	€58,425.00
30 Jun 2024	Javelin Advertising Ltd	GW3D Hydrogeological technical services to Geological Survey Ireland for 'Groundwater	Purchase Order	€56,438.55
30 Jun 2024	Brian FitzGerald	Coast DMAP	Purchase Order	€25,584.00
30 Jun 2024	Brian FitzGerald	Community Liasons Officer Services for South	Purchase Order	€22,632.00
30 Jun 2024	BVG Associates Ltd	Community Liasons Officer Services for South	Purchase Order	€56,069.77
30 Jun 2024	BVG Associates Ltd	Payment	Purchase Order	€53,811.41
30 Jun 2024	BVG Associates Ltd	Payment	Purchase Order	€51,149.43
30 Jun 2024	MCO Projects	Support	Purchase Order	€30,750.00

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

How to read these figures

These are reported values from published purchase order and payment records — not verified cash paid, and not total spending by this organisation. A row may be a purchase order, a payment, or another reported transaction; the source files often do not say which.

Coverage and quality vary. Some fields are blank, supplier names are free text (the same firm can appear under many labels), and descriptions are inconsistent rather than a controlled taxonomy. An amount alone says nothing about value for money and it may or may not include VAT.

Records are retrieved from each organisation’s published files such as spreadsheets, PDFs, and other formats of uneven quality. Extraction techniques (including automated parsing) can introduce gaps, misreads, or incomplete rows when source layout or quality is poor. Treat the data as a starting point for investigation, not a definitive ledger.

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