Purchase Orders Over €20,000 Q4 2021

Entity: Department of the Environment, Climate and Communications Period: Q4 2021 Total: €52,324,402.17 Published: 31 Dec 2021

Spending records

Payment date* Supplier Description Kind Amount
31 Dec 2021 Mediavest T/A Spark Foundry Advertising Payment Purchase Order €25,953.00
31 Dec 2021 Mediavest T/A Spark Foundry Advertising Payment Purchase Order €122,997.54
31 Dec 2021 Philip Lee Solicitors Legal Services Purchase Order €30,750.00
31 Dec 2021 Kieran Mulvey & Associates Consultancy Services Purchase Order €29,645.62
31 Dec 2021 Spicy Dog Media Video Production Purchase Order €24,492.38
31 Dec 2021 Mediavest T/A Spark Foundry Media Services Payment Purchase Order €108,194.32
31 Dec 2021 University College Cork Technical Research and Modelling Purchase Order €146,988.69
31 Dec 2021 UCD Bursar’s Office Technical Research and Modelling Purchase Order €85,315.95
31 Dec 2021 orientations.events Ltd Meeting Expenses Purchase Order €26,879.54
31 Dec 2021 McKinsey & Co Inc Ireland Technical Research and Modelling Purchase Order €276,750.00
31 Dec 2021 McKinsey & Co Inc Ireland Technical Research and Modelling Purchase Order €204,487.50
31 Dec 2021 EnvEcon Technical Research and Modelling Purchase Order €78,422.75
31 Dec 2021 Unit 4 Business Software IT Software Purchase Order €76,720.30
31 Dec 2021 Triangle Computer Services Software Licensing Purchase Order €76,726.17
31 Dec 2021 Sord Data Systems Ltd T/A IT Hardware Purchase Order €29,040.30
31 Dec 2021 PFH Technology Group IT Hardware Purchase Order €301,658.73
31 Dec 2021 PFH Technology Group IT Hardware Purchase Order €74,538.00
31 Dec 2021 PFH Technology Group IT Hardware Purchase Order €20,122.80
31 Dec 2021 PFH Technology Group IT Hardware Purchase Order €64,452.00
31 Dec 2021 MJ Flood Ireland Ltd IT Hardware Purchase Order €100,474.09
31 Dec 2021 esri Ireland – Environmental Software Licensing Purchase Order €528,900.00
31 Dec 2021 Diacom Computer Telephony IT Hardware Purchase Order €21,050.22
31 Dec 2021 Caveo Information Systems Software Licensing Purchase Order €20,397.09
31 Dec 2021 An Post Geodirectory Ltd Software Licensing Purchase Order €41,820.00
31 Dec 2021 Mediavest T/A Spark Foundry Advertising Payment Purchase Order €34,528.45
31 Dec 2021 RPS Consulting Engineers Consultancy Services Purchase Order €40,597.38
31 Dec 2021 CDM Smith Ireland Ltd T/A Mine Safety Works & Monitoring Purchase Order €52,250.40
31 Dec 2021 Sander Geophysics Tellus Purchase Order €203,150.49
31 Dec 2021 Sander Geophysics Tellus Purchase Order €101,016.83
31 Dec 2021 Sander Geophysics Tellus Purchase Order €404,067.30
31 Dec 2021 Sander Geophysics Tellus Purchase Order €24,600.00
31 Dec 2021 Aurum Exploration Ltd Tellus Purchase Order €46,180.35
31 Dec 2021 Aurum Exploration Ltd Tellus Purchase Order €41,447.93
31 Dec 2021 Aurum Exploration Ltd Tellus Purchase Order €41,509.43
31 Dec 2021 SGS Ireland Ltd Tellus Maintenance Purchase Order €20,500.00
31 Dec 2021 Aquabroker Limited INFOMAR Survey Operations Purchase Order €44,182.36
31 Dec 2021 Dullea Well Drilling Ltd Mine Safety Works Purchase Order €61,721.30
31 Dec 2021 Aurum Exploration Ltd Tellus Maintenance Purchase Order €31,483.70
31 Dec 2021 Aurum Exploration Ltd Tellus Maintenance Purchase Order €25,834.92
31 Dec 2021 Aurum Exploration Ltd Tellus Maintenance Purchase Order €26,059.40
31 Dec 2021 Gavin and Doherty Consultancy Services Purchase Order €137,760.00
31 Dec 2021 Min. IenW Agentschap RWS Contribution to research being carried Purchase Order €25,000.00
31 Dec 2021 KPMG Offshore RESS Advisory Services Purchase Order €27,675.00
31 Dec 2021 RPS Consulting Engineers Consultancy Services Purchase Order €26,752.50
31 Dec 2021 Matheson Consultancy Services Purchase Order €22,988.70
31 Dec 2021 Mazars OES Audit Services Purchase Order €22,140.00
31 Dec 2021 Dogpatch Labs Management National Digital Research Centre Purchase Order €550,000.00
31 Dec 2021 William Fry Provision of legal advisory services in Purchase Order €48,727.07
31 Dec 2021 William Fry Provision of legal advisory services in Purchase Order €27,374.27
31 Dec 2021 William Fry Provision of legal advisory services in Purchase Order €20,417.39

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