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Purchase Orders Over €20,000 Q4 2023

Entity: Department of the Environment, Climate and Communications Period: Q4 2023 Total: €105,267,036.97 Published: 31 Dec 2023
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Spending records

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Payment date* Supplier Description Kind Amount
31 Dec 2023 FAYCO Pressings Ltd Laboratory Analysis Services in support of Purchase Order €34,421.55
31 Dec 2023 SGS Ireland Ltd Supply and fitting of pallet racking for the Birr Purchase Order €23,574.99
31 Dec 2023 SGS Ireland Ltd Geological Corestore Sandyford 19/08/2023 – 18/09/2023 Provision of Services in relation to the Management and Operation of the National Purchase Order €23,574.99
31 Dec 2023 Ròs Na Mara Limited Payment Purchase Order €87,330.00
31 Dec 2023 Ròs Na Mara Limited Payment Purchase Order €76,137.00
31 Dec 2023 Ròs Na Mara Limited Payment Purchase Order €73,308.00
31 Dec 2023 Planning and Processing Packages from 01-01- Provision of Marine Geoscience Services - RFT Purchase Order €34,925.85
31 Dec 2023 Ltd Software License Subscriptions – Survey Quality Positioning Services BV ( Purchase Order €121,495.89
31 Dec 2023 Ltd Dun Laoghaire Power Boat School Crew Supply Services - 01/09/2023 to Purchase Order €82,977.62
31 Dec 2023 Arklow Marine Services Dun Laoghaire Power Boat School Crew Supply Services - 01/10/2023 to Purchase Order €147,830.96
31 Dec 2023 Maintenance / Repair works to RV Lir Rappel Enterprises Ltd T/A Maintenance / Repair works to the RV Galtee Purchase Order €66,424.26
31 Dec 2023 Arklow Marine Services Rappel Enterprises Ltd T/A Purchase Order €57,718.91
31 Dec 2023 R12i GNSS Receiver and TDC600 Data Logger Rappel Enterprises Ltd T/A Maintenance / Repair Works - Supply of Purchase Order €31,327.94
31 Dec 2023 Arklow Marine Services Equipment (Non-Asset) - Supply of a Trimble Rappel Enterprises Ltd T/A Purchase Order €28,949.45
31 Dec 2023 Logging work for Geothermal Project Rappel Enterprises Ltd T/A Maintenance / Repair works - Supply of Spare Purchase Order €24,214.62
31 Dec 2023 Work on the National Geothermal Database ROBERTSON GEOLOGGING Purchase Order €61,131.00
31 Dec 2023 Work on the National Geothermal Database Terra Geoserv Ltd T/A GeoServ Purchase Order €40,836.00
31 Dec 2023 Work on the National Geothermal Database Terra Geoserv Ltd T/A GeoServ Purchase Order €37,146.00
31 Dec 2023 Work on the National Geothermal Database Terra Geoserv Ltd T/A GeoServ Purchase Order €35,916.00
31 Dec 2023 CDM Smith Ireland Ltd T/A CDM Climate Change Impacts project Terra Geoserv Ltd T/A GeoServ Purchase Order €423,495.15
31 Dec 2023 CDM Smith Ireland Ltd T/A CDM Climate Change Impacts project Hydrogeological and Data Analysis technical Purchase Order €76,235.40
31 Dec 2023 Tobin Consulting Engineers (“GW3D”): Shannon and Corrib Catchments' (October 23) Hydrogeological and Data Analysis technical Purchase Order €58,425.01
31 Dec 2023 Tobin Consulting Engineers (“GW3D”): Shannon and Corrib Catchments' (November 23) GW3D Hydrogeological technical services to Geological Survey Ireland for 'Groundwater Purchase Order €58,425.00
31 Dec 2023 Tobin Consulting Engineers (“GW3D”): Shannon and Corrib Catchments' (September 23) GW3D Hydrogeological technical services to Geological Survey Ireland for 'Groundwater Purchase Order €58,425.00
31 Dec 2023 Ernst & Young Built Environment Acceleration Delivery Taskforce GW3D Hydrogeological technical services to Geological Survey Ireland for 'Groundwater Purchase Order €185,468.01
31 Dec 2023 Ernst & Young Built Environment Acceleration Delivery Taskforce Provision of external consultancy support and expertise to create a Project Plan and for Purchase Order €118,896.72
31 Dec 2023 National Print Museum Provision of external consultancy support and expertise to create a Project Plan and for Purchase Order €30,000.00
31 Dec 2023 Javelin Advertising Ltd Sponsorship of An Post exhibition in Print Purchase Order €171,904.80
31 Dec 2023 Javelin Advertising Ltd Payment Purchase Order €34,298.55
31 Dec 2023 PHD Media (Ireland) Ltd Payment Purchase Order €169,164.00
31 Dec 2023 PHD Media (Ireland) Ltd Payment Purchase Order €999,999.84
31 Dec 2023 PHD Media (Ireland) Ltd Payment Purchase Order €110,862.18
31 Dec 2023 PHD Media (Ireland) Ltd Payment Purchase Order €58,900.90
31 Dec 2023 Angelo L’Abbate North South Interconnector remained valid Purchase Order €23,354.01
31 Dec 2023 McCann FitzGerald LLP Independent expert review to assess if the Purchase Order €41,209.43
31 Dec 2023 McCann FitzGerald LLP Legal advice related to the Home Energy Purchase Order €29,430.83
31 Dec 2023 Afry Management Consulting Ltd can be structured to optimise the financial Legal advice related to the Home Energy Purchase Order €154,536.46
31 Dec 2023 Afry Management Consulting Ltd can be structured to optimise the financial and economic return to the State and local communities Economic and financial services to analyse how offshore renewable energy development Purchase Order €154,536.46
31 Dec 2023 Afry Management Consulting Ltd can be structured to optimise the financial Economic and financial services to analyse how offshore renewable energy development Purchase Order €154,536.46
31 Dec 2023 Fishery Liaisons Limited Economic and financial services to analyse how offshore renewable energy development Purchase Order €21,787.66
31 Dec 2023 Easter Bay Consultants Ltd Communications channel between DECC and Purchase Order €42,296.63
31 Dec 2023 RPS Consulting Engineers Renewable Energy Designated Area(s) under Offshore Wind Phase Two Purchase Order €56,606.49
31 Dec 2023 RPS Consulting Engineers Environmental and Climate Services for the establishment of a South coast Offshore Purchase Order €33,794.25
31 Dec 2023 Ernst & Young Environmental Screening Services for the Purchase Order €162,360.00
31 Dec 2023 Penhouse Design Ltd Consultancy Support for the Accelerating Purchase Order €20,215.05
31 Dec 2023 Noise Consultants Ltd Development Guidelines Design work for 'Energy Security in Ireland to Purchase Order €36,285.00
31 Dec 2023 Consultancy Services Technical Acoustic input to review and redraft Purchase Order €27,970.20
31 Dec 2023 PHD Media (Ireland) Ltd RSM Ireland Business Advisory Purchase Order €49,881.33
31 Dec 2023 Plannet 21 Communications LTD Hardware Purchase Payment Purchase Order €169,405.44
31 Dec 2023 Vodafone Payment Purchase Order €95,716.51

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