Purchase Orders Over €20,000 Q3 2022

Entity: Department of the Environment, Climate and Communications Period: Q3 2022 Total: €46,756,203.51 Published: 30 Sep 2022

Spending records

Payment date* Supplier Description Kind Amount
30 Sep 2022 GL Events Live Conference/Meeting Expenses Purchase Order €37,125.00
30 Sep 2022 Havas Dublin National Dialogue - Current Purchase Order €20,275.23
30 Sep 2022 Havas Dublin National Dialogue - Current Purchase Order €35,423.39
30 Sep 2022 Havas Dublin National Dialogue - Current Purchase Order €50,338.50
30 Sep 2022 EnvEcon Technical Research & Modelling Purchase Order €78,422.75
30 Sep 2022 EnvEcon Technical Research & Modelling Purchase Order €78,422.75
30 Sep 2022 UCD Bursar's Office Technical Research & Modelling Purchase Order €85,315.95
30 Sep 2022 University College Cork Technical Research & Modelling Purchase Order €146,988.69
30 Sep 2022 McKinsey & Co Inc Ireland Technical Research & Modelling Purchase Order €301,350.00
30 Sep 2022 Mediavest T/A Spark Foundry Advertising - Reduce Your Use Purchase Order €22,140.00
30 Sep 2022 Mediavest T/A Spark Foundry Advertising - Reduce Your Use Purchase Order €147,670.15
30 Sep 2022 Mediavest T/A Spark Foundry Advertising - Reduce Your Use Purchase Order €83,688.77
30 Sep 2022 Mediavest T/A Spark Foundry Advertising - Reduce Your Use Purchase Order €22,733.29
30 Sep 2022 Mediavest T/A Spark Foundry Advertising - Reduce Your Use Purchase Order €22,308.48
30 Sep 2022 Mediavest T/A Spark Foundry Advertising - Reduce Your Use Purchase Order €45,133.19
30 Sep 2022 McCann FitzGerald LLP Consultancy Services Purchase Order €278,822.55
30 Sep 2022 Integrity 360 Software Licensing Purchase Order €23,146.56
30 Sep 2022 IHS Markit Global Sarl Software Licensing Purchase Order €96,081.04
30 Sep 2022 PFH Technology Group IT Hardware Purchase Order €89,052.00
30 Sep 2022 PFH Technology Group IT Hardware Purchase Order €37,576.50
30 Sep 2022 Micromail Software Licensing Purchase Order €309,652.99
30 Sep 2022 Consultancy Services Payment Purchase Order €47,478.00
30 Sep 2022 RPS Consulting Engineers Consultancy Services Purchase Order €24,365.07
30 Sep 2022 OMAC Laboratories Limited Tellus Purchase Order €20,511.48
30 Sep 2022 OMAC Laboratories Limited Tellus Purchase Order €29,062.91
30 Sep 2022 SGS Ireland Ltd Tellus Maintenance Purchase Order €23,574.99
30 Sep 2022 Teledyne Caris Inc INFOMAR Survey Operations (GSI Vessels) Purchase Order €87,972.39
30 Sep 2022 MH Auto Body Centre Ltd INFOMAR Survey Operations (GSI Vessels) Purchase Order €64,184.86
30 Sep 2022 INFOMAR Data Management/IT Payment Purchase Order €39,615.84
30 Sep 2022 Aquabroker Limited INFOMAR Survey Operations (GSI Vessels) Purchase Order €45,947.65
30 Sep 2022 INFOMAR Contractors Payment Purchase Order €116,001.30
30 Sep 2022 Applanix Corporation INFOMAR Survey Operations (GSI Vessels) Purchase Order €43,580.46
30 Sep 2022 Dullea Well Drilling Ltd. GSI CatchmentCARE Purchase Order €66,567.75
30 Sep 2022 CDM Smith Ireland Ltd T/A CDM GSI CatchmentCARE Purchase Order €24,384.75
30 Sep 2022 DNV Netherlands B.V. Payment Purchase Order €35,424.00
30 Sep 2022 Matheson Consultancy Services Purchase Order €45,540.75
30 Sep 2022 Financial Services related to ORE Payment Purchase Order €93,480.00
30 Sep 2022 Technical ORE Services Payment Purchase Order €23,281.44
30 Sep 2022 Consultancy Services Payment Purchase Order €187,838.53
30 Sep 2022 Arthur Cox Solicitor Consultancy Services Purchase Order €72,892.26
30 Sep 2022 NERA UK Limited Renewable Electricity Support Scheme Purchase Order €20,018.25
30 Sep 2022 Asystec Limited IT Hardware Purchase Order €33,923.28
30 Sep 2022 KPMG Consultancy Services Purchase Order €30,750.00
30 Sep 2022 Dogpatch Labs Investment DAC Funding for National Digital Research Centre Purchase Order €600,000.00
30 Sep 2022 Funding for National Digital Research Centre Payment Purchase Order €550,000.00
30 Sep 2022 NBI Infrastructure DAC Subsidy payment under NBP contract Purchase Order €2,185,206.44
30 Sep 2022 NBI Infrastructure DAC Subsidy payment under NBP contract Purchase Order €2,342,605.86
30 Sep 2022 NBI Infrastructure DAC Subsidy payment under NBP contract Purchase Order €1,310,483.84
30 Sep 2022 NBI Infrastructure DAC Subsidy payment under NBP contract Purchase Order €1,268,994.92
30 Sep 2022 NBI Infrastructure DAC Subsidy payment under NBP contract Purchase Order €137,489.75

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