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Purchase Orders Over €20,000 Q2 2025

Entity: Department of the Environment, Climate and Communications Period: Q2 2025 Total: €114,150,975.81 Published: 30 Jun 2025
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Payment date* Supplier Description Kind Amount
30 Jun 2025 RPS Consulting Engineers Provision of Consultancy Services for Waste Collection Study Purchase Order €47,057.34
30 Jun 2025 Foster Environmental Consultancy project to assist with establishment of an EPR scheme for fishing gear containing plastic, as required under the Single Use Plastics Directive Purchase Order €61,315.50
30 Jun 2025 Amtivo (Ireland) Ltd Consultancy project to assist with the coordinated implementation of Regulation (EU) 2023/1542 (Batteries Regulation) Purchase Order €22,140.00
30 Jun 2025 ERM Environmental Res Mgmt Payment as per CCUS contract Purchase Order €34,383.67
30 Jun 2025 Compass Informatics Ltd Payment as per Land Use Review Phase 2 contract Purchase Order €84,679.35
30 Jun 2025 Compass Informatics Ltd Payment as per Land Use Review Phase 2 contract Purchase Order €60,639.00
30 Jun 2025 Compass Informatics Ltd Payment as per Land Use Review Phase 2 contract Purchase Order €36,291.15
30 Jun 2025 Compass Informatics Ltd Payment as per Land Use Review Phase 2 contract Purchase Order €23,001.00
30 Jun 2025 McKinsey & Co Inc Ireland Payment as per Land Use Review Phase 2 contract Purchase Order €836,400.00
30 Jun 2025 McKinsey & Co Inc Ireland Payment as per Land Use Review Phase 2 contract Purchase Order €99,925.20
30 Jun 2025 Second Nature Delivery of a series of workshops to support the development of the Department's first Research and Innovation Needs Statement (delivery of R&I Strategy Actions 14 and 15) Purchase Order €27,060.00
30 Jun 2025 EnvEcon Provision of modelling and analytical services primarily related to transport and air quality. Contract in place from Nov 2022 - Nov 2027. Purchase Order €171,892.50
30 Jun 2025 UCD Bursar´s Office Provision of modelling and analytical services primarily related to electricty network and grid capacity. Contract in place from June 2023 - June 2028. Purchase Order €141,417.41
30 Jun 2025 University of Galway Provision of modelling and analytical services primarily related to agriculture and Land Use, Land Use Change and Forestry (LULUCF). Contract in place from Feb 2023 - Feb 2028. Purchase Order €223,083.01
30 Jun 2025 University College Cork Provision of modelling and analytical services primarily related to energy scenario modelling. Contract in place from Dec 2022 - Dec 2027. Purchase Order €176,389.69
30 Jun 2025 Deloitte Ireland LLP Expert reviews of EU Innovation Fund applications before submission Purchase Order €25,200.00
30 Jun 2025 OVE ARUP T/A ARUP Consulting Engineers Review of Air Quality related Citizen Science projects, as per implementation of actions outlined in Clean Air Strategy Purchase Order €24,575.40
30 Jun 2025 SGS Ireland Ltd Project to sample and test solid fuels to ascertain levels of sulphur in coal related products to ensure compliance with Solid Fuel Regulations Purchase Order €25,260.51
30 Jun 2025 SGS Ireland Ltd Project to sample and test solid fuels to ascertain levels of sulphur in coal related products to ensure compliance with Solid Fuel Regulations Purchase Order €23,672.00
30 Jun 2025 Indecon International Economic and Strategic Consultants Ex-post evaluation of the National Just Transition Fund following its conclusion in December 2024 Purchase Order €55,709.78
30 Jun 2025 Dublin City University (DCU) Training delivery as part of the Climate Actions Work programme Purchase Order €24,960.00
30 Jun 2025 Conference Partners Ire Ltd Event management services for the National Climate Stakeholder Forum in Cork Purchase Order €34,559.56
30 Jun 2025 Design Ethos Ltd Provision of graphic design and video production services to support several core areas of work under SIT remit Purchase Order €43,171.53
30 Jun 2025 Ernst & Young Business Advisory Services Development of automated reporting system for CAP reporting & upgrades to departmental system utilised for governance/reporting of priority programmes of work Purchase Order €104,529.30
30 Jun 2025 POLITICO Sprl Politico Pro Subscription supports Ireland’s EU Presidency term by enhancing climate and energy policy analysis, strategically supporting DCEE’s policy team in making informed decisions Purchase Order €26,647.95
30 Jun 2025 MCG Facilities Management Ireland Limited Catering company that provided additonal equipment for canteen during this period Purchase Order €28,754.31
30 Jun 2025 OCS One Complete Solution Limited Facilities Management Company this bill includes cleaning, security, shredding etc Purchase Order €21,680.17
30 Jun 2025 OCS One Complete Solution Limited Facilities Management Company this bill includes cleaning, security, shredding etc Purchase Order €21,680.17
30 Jun 2025 OCS One Complete Solution Limited Facilities Management Company this bill includes cleaning, security, shredding etc Purchase Order €21,680.17
30 Jun 2025 OCS One Complete Solution Limited Facilities Management Company this bill includes cleaning, security, shredding etc Purchase Order €21,680.17
30 Jun 2025 Energia Customer Solutions Ltd Electricity for all buildings Purchase Order €36,700.00
30 Jun 2025 Energia Customer Solutions Ltd Electricity for all buildings Purchase Order €33,344.98
30 Jun 2025 Energia Customer Solutions Ltd Electricity for all buildings Purchase Order €31,949.84
30 Jun 2025 Ekco Security Limited Consultancy Services Purchase Order €33,259.19
30 Jun 2025 Ekco Security Limited Consultancy Services Purchase Order €31,700.18
30 Jun 2025 Integrify Inc. d/b/a Nutrient IT Software Licencing Purchase Order €52,266.21
30 Jun 2025 IHS Markit Global Sarl IT Software Licencing Support & Maintenance Purchase Order €45,921.02
30 Jun 2025 Institute Of Public Administration IPA AO Emerging Leaders Programme Purchase Order €31,920.00
30 Jun 2025 PRICEWATERHOUSE COOPERS Technical and Expert Advisory Services Purchase Order €25,846.46
30 Jun 2025 Fexco Limited Technical and Expert Advisory Services Purchase Order €75,768.00
30 Jun 2025 MKO Water Ltd The provision of Environmental, geotechnical and geoheritage monitoring; emergency response and Health and Safety consultancy services for historic mines Purchase Order €66,122.34
30 Jun 2025 MKO Water Ltd The provision of Environmental, geotechnical and geoheritage monitoring; emergency response and Health and Safety consultancy services for historic mines Purchase Order €48,977.37
30 Jun 2025 Sander Geophysics Airborne geophysics services for the Tellus Programme 2021-2023 Purchase Order €145,611.98
30 Jun 2025 Sander Geophysics Airborne geophysics services for the Tellus Programme 2021-2023 Purchase Order €24,600.00
30 Jun 2025 OMAC Laboratories Limited Provision of soil preparation for the Tellus soil geochemistry programme Purchase Order €22,087.31
30 Jun 2025 Aurum Exploration Ltd Geophysical Data QA/QC and airborne survey communications Purchase Order €151,520.99
30 Jun 2025 Aurum Exploration Ltd Geophysical Data QA/QC and airborne survey communications Purchase Order €151,520.99
30 Jun 2025 FAYCO Pressings Ltd Provision of Warehouse Pallet racking and associated services for Geological Survey Ireland Purchase Order €27,429.00
30 Jun 2025 SGS Ireland Ltd Provision of corestore management services Purchase Order €23,574.99
30 Jun 2025 SGS Ireland Ltd Provision of corestore management services Purchase Order €23,574.99

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