Purchase Orders Over €20,000 Q2 2022

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2022	Ramboll UK Ltd	Consultancy Services	Purchase Order	€27,409.32
30 Jun 2022	Meeting Expenses	Payment	Purchase Order	€41,443.90
30 Jun 2022	Havas Dublin	Payment	Purchase Order	€26,101.45
30 Jun 2022	Havas Dublin	Payment	Purchase Order	€25,169.26
30 Jun 2022	Delib Limited	National Dialogue on Climate Action	Purchase Order	€30,430.20
30 Jun 2022	University College Cork	Technical Research and Modelling	Purchase Order	€146,988.69
30 Jun 2022	UCD Bursar's Office	Technical Research and Modelling	Purchase Order	€85,315.95
30 Jun 2022	McKinsey & Co Inc Ireland	Technical Research and Modelling	Purchase Order	€559,650.00
30 Jun 2022	EnvEcon	Technical Research and Modelling	Purchase Order	€78,422.75
30 Jun 2022	McCann FitzGerald LLP	Consultancy Services	Purchase Order	€134,800.62
30 Jun 2022	McCann FitzGerald LLP	Consultancy Services	Purchase Order	€87,798.26
30 Jun 2022	Pelko	Office Equipment	Purchase Order	€27,988.65
30 Jun 2022	Farrell Bros (Ardee) Ltd	Office Equipment	Purchase Order	€21,288.84
30 Jun 2022	MJ Flood Ireland Ltd	IT Outsourced Services	Purchase Order	€156,565.10
30 Jun 2022	Integrify Inc	Software Licensing	Purchase Order	€39,993.00
30 Jun 2022	Mine Safety Works & Monitoring	Payment	Purchase Order	€60,270.00
30 Jun 2022	Consultancy Services	Payment	Purchase Order	€37,014.39
30 Jun 2022	SGS Ireland Ltd	Tellus Maintenance	Purchase Order	€20,500.00
30 Jun 2022	Petersburg OETC	GSI JCWL Geopark Project	Purchase Order	€23,000.00
30 Jun 2022	MH Auto Body Centre Ltd	INFOMAR Survey Operations	Purchase Order	€22,328.88
30 Jun 2022	INFOMAR Survey Operations	Payment	Purchase Order	€33,525.48
30 Jun 2022	Dullea Well Drilling Ltd	GSI CatchmentCARE	Purchase Order	€57,033.75
30 Jun 2022	CDM Smith Ireland T/A CDM	GSI Geoscience Initiatives	Purchase Order	€23,616.00
30 Jun 2022	Matheson	Consultancy Services	Purchase Order	€20,060.69
30 Jun 2022	Warmth & Wellbeing Scheme	Payment	Purchase Order	€40,925.05
30 Jun 2022	Consultancy Services	Payment	Purchase Order	€30,012.00
30 Jun 2022	Consultancy Services	Payment	Purchase Order	€21,525.00
30 Jun 2022	Consultancy Services	Payment	Purchase Order	€21,525.00
30 Jun 2022	Funding for National Digital Research Centre	Payment	Purchase Order	€550,000.00
30 Jun 2022	William Fry	Payment	Purchase Order	€36,801.60
30 Jun 2022	William Fry	Payment	Purchase Order	€34,695.84
30 Jun 2022	William Fry	Payment	Purchase Order	€20,597.58
30 Jun 2022	William Fry	Payment	Purchase Order	€27,603.05
30 Jun 2022	William Fry	Payment	Purchase Order	€25,721.76
30 Jun 2022	William Fry	Payment	Purchase Order	€26,590.76
30 Jun 2022	William Fry	Payment	Purchase Order	€37,880.31
30 Jun 2022	NBI Infrastructure DAC	Subsidy payment under NBP contract	Purchase Order	€2,620,967.67
30 Jun 2022	NBI Infrastructure DAC	Subsidy payment under NBP contract	Purchase Order	€5,053,316.35
30 Jun 2022	NBI Infrastructure DAC	Subsidy payment under NBP contract	Purchase Order	€163,580.61
30 Jun 2022	NBI Infrastructure DAC	Subsidy payment under NBP contract	Purchase Order	€2,687,019.00
30 Jun 2022	NBI Infrastructure DAC	Subsidy payment under NBP contract	Purchase Order	€3,380,866.09
30 Jun 2022	NBI Infrastructure DAC	Subsidy payment under NBP contract	Purchase Order	€8,853,449.46
30 Jun 2022	NBI Infrastructure DAC	Subsidy payment under NBP contract	Purchase Order	€3,931,451.51
30 Jun 2022	NBI Infrastructure DAC	Subsidy payment under NBP contract	Purchase Order	€2,143,402.12
30 Jun 2022	NBI Infrastructure DAC	Subsidy payment under NBP contract	Purchase Order	€1,310,483.84
30 Jun 2022	NBI Infrastructure DAC	Subsidy payment under NBP contract	Purchase Order	€2,916,934.61
30 Jun 2022	advisory services in	support of the National	Purchase Order	€252,243.64
30 Jun 2022	Analysys Mason	Payment	Purchase Order	€166,357.50
30 Jun 2022	Analysys Mason	Payment	Purchase Order	€133,835.07
30 Jun 2022	Analysys Mason	Payment	Purchase Order	€54,808.80

^* 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.

Here is a project that encountered similar issues