Purchase Orders Over €20,000 Q2 2025

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2025	SGS Ireland Ltd	Provision of corestore management services	Purchase Order	€23,574.99
30 Jun 2025	Ròs Na Mara Limited	Marine Geoscience Services	Purchase Order	€67,650.00
30 Jun 2025	Ròs Na Mara Limited	Marine Geoscience Services	Purchase Order	€51,783.00
30 Jun 2025	Ròs Na Mara Limited	Marine Geoscience Services	Purchase Order	€57,933.00
30 Jun 2025	Teledyne Digital Imaging, Inc.	Hydrographic Data Processing Software Support & Maintenance- Software licenses and support	Purchase Order	€49,740.83
30 Jun 2025	MH Auto Body Centre Ltd	Specialist Engine Maintenance Services - Lot 3	Purchase Order	€20,866.52
30 Jun 2025	Dun Laoghaire Power Boat School Ltd	Crew Supply Services to Geological Survey Ireland Vessels	Purchase Order	€128,284.38
30 Jun 2025	Dun Laoghaire Power Boat School Ltd	Crew Supply Services to Geological Survey Ireland Vessels	Purchase Order	€101,853.68
30 Jun 2025	Rappel Enterprises Ltd T/A Arklow Marine Services	Survey Vessel Management and Maintenance Services	Purchase Order	€52,422.44
30 Jun 2025	Rappel Enterprises Ltd T/A Arklow Marine Services	Survey Vessel Management and Maintenance Services	Purchase Order	€33,878.56
30 Jun 2025	MKO Water Ltd	Hydrogeological and Data Analysis technical services for ‘Groundwater Forecasting and Climate Change Impacts’	Purchase Order	€143,943.83
30 Jun 2025	Terra Geoserv Ltd T/A GeoServ Solutions	Geothermal technical services for the National Geothermal Database Product Delivery Project	Purchase Order	€57,195.00
30 Jun 2025	Town End (Leeds) PLC	Purchase of fluorescent dyes in order to undertake future groundwater investigations in karst aquifers	Purchase Order	€44,049.67
30 Jun 2025	Tobin Consulting Engineers	Hydrogeological technical services to Geological Survey Ireland for 'Groundwater Resource Assessment Catchment Project (“GW3D”): Shannon and Corrib Catchments'	Purchase Order	€58,425.01
30 Jun 2025	Tobin Consulting Engineers	Hydrogeological technical services to Geological Survey Ireland for 'Groundwater Resource Assessment Catchment Project (“GW3D”): Shannon and Corrib Catchments'	Purchase Order	€58,425.00
30 Jun 2025	Tobin Consulting Engineers	Hydrogeological technical services to Geological Survey Ireland for 'Groundwater Resource Assessment Catchment Project (“GW3D”): Shannon and Corrib Catchments'	Purchase Order	€58,425.00
30 Jun 2025	KPMG	Consultancy services to support the development of the Biomethane Support programme (2026 - 2030) preliminary business case In line with the Infrastructure Guidelines	Purchase Order	€39,095.55
30 Jun 2025	Redacted	Community Liaison Officer Services for the South Coast DMAP in May 2025	Purchase Order	€20,295.00
30 Jun 2025	Easter Bay Consultants Ltd	Professional services in the month of May 2025 for external economic and policy advice for design and implementation of ORESS	Purchase Order	€51,337.13
30 Jun 2025	Cambridge Economic Policy Assosiates (CEPA)	Draft report for Updated Modelling for Security of Supply report	Purchase Order	€36,900.00
30 Jun 2025	Cambridge Economic Policy Assosiates (CEPA)	Initial results of Modelling for Security of Supply Report	Purchase Order	€34,440.00
30 Jun 2025	Cambridge Economic Policy Assosiates (CEPA)	Additional Scenario Modelling for Security of Supply Report - June 2025	Purchase Order	€24,876.75
30 Jun 2025	PRICEWATERHOUSE COOPERS	Professional services for Drafting of Strategic Assessment Report for SEAI's Atlantic Marine Energy Test Site	Purchase Order	€37,834.19
30 Jun 2025	Matheson	Professional services for Offshore RESS Auctions - May 2025	Purchase Order	€22,414.91
30 Jun 2025	Ernst & Young	Professional services for hydrogen programme - December 2024 to 24 April 2025	Purchase Order	€61,391.76
30 Jun 2025	Expo Partner ApS	Expo Partner- Payment for design and stand build of Ireland Pavilion at Wind Europe 2025 Exhibition in Copenhagen	Purchase Order	€46,490.72
30 Jun 2025	WINDEUROPE ASBL	Wind Europe - Payment for Ireland Pavilion stand space at Wind Europe 2025 Exhibition in Copenhagen	Purchase Order	€71,733.60
30 Jun 2025	McCann FitzGerald LLP	Legal Advice for RESS - Delivery	Purchase Order	€40,245.60
30 Jun 2025	McCann FitzGerald LLP	Legal Advice for RESS - Planning	Purchase Order	€30,170.19
30 Jun 2025	Analysys Mason Ltd	Provision of technical, commercial, financial and procurement advice for an agreement to operate, manage and maintain the Emergency Call Answering Service (ECAS)	Purchase Order	€28,797.38
30 Jun 2025	Dunewell Ltd T/A Taste Catering	Event Catering Services	Purchase Order	€25,349.80
30 Jun 2025	emagine Expertise Ltd	Professional Services	Purchase Order	€20,301.15
30 Jun 2025	PFH Technology Group	IT Hardware	Purchase Order	€32,379.75
30 Jun 2025	University College Dublin	Cyber security consultancy services	Purchase Order	€26,505.02
30 Jun 2025	University College Dublin	Cyber security consultancy services	Purchase Order	€23,444.26
30 Jun 2025	University College Dublin	Cyber security consultancy services	Purchase Order	€21,490.30
30 Jun 2025	Version 1 Software Ltd	Professional Services	Purchase Order	€25,830.00
30 Jun 2025	PRICEWATERHOUSE COOPERS	Preliminary Business Case development	Purchase Order	€75,645.00
30 Jun 2025	PRICEWATERHOUSE COOPERS	Preliminary Business Case development	Purchase Order	€70,417.50
30 Jun 2025	PRICEWATERHOUSE COOPERS	Strategic Assessment Review	Purchase Order	€51,500.10
30 Jun 2025	Dogpatch Labs Investment DAC	NDRC Accelerator Capital Payments (€100k investment in 5 start-ups)	Purchase Order	€500,000.00
30 Jun 2025	Dogpatch Labs Investment DAC	NDRC Accelerator Capital Payments (€100k investment in 4 start-ups)	Purchase Order	€400,000.00
30 Jun 2025	Dogpatch Labs Management DAC	NDRC Q1 Services Payment	Purchase Order	€550,000.00
30 Jun 2025	POLITICO Sprl	A subscription service to access to EU & UK legislature, and access to customised minute to minute news coverage from Politico policy reporting teams	Purchase Order	€30,672.51
30 Jun 2025	WIK-Consult GmbH	Provision of strategic, economic, commercial and technical advisory services in support of the Digital Connectivity Office	Purchase Order	€57,215.00
30 Jun 2025	WIK-Consult GmbH	Provision of strategic, economic, commercial and technical advisory services in support of the Digital Connectivity Office	Purchase Order	€50,297.01
30 Jun 2025	WIK-Consult GmbH	Provision of strategic, economic, commercial and technical advisory services in support of the Digital Connectivity Office	Purchase Order	€26,069.86
30 Jun 2025	NBI Infrastructure DAC	Subsidy payment under the NBP contract	Purchase Order	€13,788,591.54
30 Jun 2025	NBI Infrastructure DAC	Subsidy payment under the NBP contract	Purchase Order	€11,902,052.42
30 Jun 2025	NBI Infrastructure DAC	Subsidy payment under the NBP contract	Purchase Order	€8,400,000.00

^* 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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