3021 spending records on file.
50 of 54 publications are not machine-readable
6 of 3021 lack meaningful descriptions
only 1077 unique descriptions out of 3021 records
0 of 3021 missing supplier code
0 of 3021 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 31 Mar 2025 | Ltd | Survey Navigation Software Firmware Quality Positioning Services BV ( | Purchase Order | Q1 2025 | €26,359.83 |
| 31 Mar 2025 | Royal Eijkelkamp | Monitoring Equipment and Related Services for Geological Survey Ireland Dun Laoghaire Power Boat School Crew Supply Services to Geological Survey | Purchase Order | Q1 2025 | €74,472.00 |
| 31 Mar 2025 | Tobin Consulting Engineers | Single Supplier Framework Contract for the provision of Telemetric Groundwater | Purchase Order | Q1 2025 | €58,425.01 |
| 31 Mar 2025 | Tobin Consulting Engineers | Hydrogeological technical services to Geological Survey Ireland for 'Groundwater | Purchase Order | Q1 2025 | €58,425.00 |
| 31 Mar 2025 | Tobin Consulting Engineers | Hydrogeological technical services to Geological Survey Ireland for 'Groundwater | Purchase Order | Q1 2025 | €58,425.00 |
| 31 Mar 2025 | PRICEWATERHOUSE COOPERS | Hydrogeological technical services to Geological Survey Ireland for 'Groundwater | Purchase Order | Q1 2025 | €91,416.68 |
| 31 Mar 2025 | PRICEWATERHOUSE COOPERS | Payment | Purchase Order | Q1 2025 | €65,297.63 |
| 31 Mar 2025 | PRICEWATERHOUSE COOPERS | Payment | Purchase Order | Q1 2025 | €52,238.10 |
| 31 Mar 2025 | Brian FitzGerald | South Coast DMAP (January 2025) | Purchase Order | Q1 2025 | €20,295.00 |
| 31 Mar 2025 | BVG Associates Ltd | Community Liaison Officer services for the | Purchase Order | Q1 2025 | €26,619.81 |
| 31 Mar 2025 | BVG Associates Ltd | Marine advisory services for the South Coast | Purchase Order | Q1 2025 | €24,546.74 |
| 31 Mar 2025 | Ltd ( GDG ) | Marine advisory services for the South Coast | Purchase Order | Q1 2025 | €32,035.35 |
| 31 Mar 2025 | Philip Lee Solicitors | Gavin and Doherty Geosolutions Tonn Nua Grid Delivery date assessment and | Purchase Order | Q1 2025 | €30,707.37 |
| 31 Mar 2025 | Mason Hayes and Curran | and maintain the Emergency Call Answering Service (ECAS) Professional services including drafting SRESS | Purchase Order | Q1 2025 | €24,959.16 |
| 31 Mar 2025 | Analysys Mason Ltd | Provision of legal advisory services for the award of an agreement to operate, manage | Purchase Order | Q1 2025 | €37,407.38 |
| 31 Mar 2025 | Analysys Mason Ltd | Provision of technical, commercial, financial and procurement advice for an agreement to | Purchase Order | Q1 2025 | €21,272.85 |
| 31 Mar 2025 | Analysys Mason Ltd | Provision of technical, commercial, financial and procurement advice for an agreement to | Purchase Order | Q1 2025 | €68,569.42 |
| 31 Mar 2025 | Analysys Mason Ltd | recommendations papers for workstreams and finalising these recommendation papers Project meetings and associated preparation. Research to support drafting of | Purchase Order | Q1 2025 | €23,662.13 |
| 31 Mar 2025 | emagine Expertise Ltd | Project meetings and associated preparation. Meetings with key stakeholders and senior | Purchase Order | Q1 2025 | €20,534.85 |
| 31 Mar 2025 | University College Dublin | Payment | Purchase Order | Q1 2025 | €21,490.30 |
| 31 Mar 2025 | DAC | ups | Purchase Order | Q1 2025 | €400,000.00 |
| 31 Mar 2025 | Dogpatch Labs Management DAC Q1 Services Payment | DOGPATCH LABS INVESTMENT NDRC Accelerator: Capital Payment in start- | Purchase Order | Q1 2025 | €550,000.00 |
| 31 Mar 2025 | WIK-Consult GmbH | the Digital Connectivity Office | Purchase Order | Q1 2025 | €32,420.50 |
| 31 Mar 2025 | NBI Infrastructure DAC | Provision of strategic, economic, commercial | Purchase Order | Q1 2025 | €9,026,879.52 |
| 31 Mar 2025 | NBI Infrastructure DAC | Payment | Purchase Order | Q1 2025 | €8,144,887.08 |
| 31 Mar 2025 | NBI Infrastructure DAC | Payment | Purchase Order | Q1 2025 | €5,929,298.67 |
| 31 Mar 2025 | NBI Infrastructure DAC | contract | Purchase Order | Q1 2025 | €5,884,814.19 |
| 31 Mar 2025 | NBI Infrastructure DAC | Connection Milestone Payment under NBP | Purchase Order | Q1 2025 | €5,884,814.19 |
| 31 Mar 2025 | NBI Infrastructure DAC | Connection Milestone Payment under NBP | Purchase Order | Q1 2025 | €5,855,142.89 |
| 31 Mar 2025 | NBI Infrastructure DAC | Connection Milestone Payment under NBP | Purchase Order | Q1 2025 | €4,462,987.52 |
| 31 Mar 2025 | NBI Infrastructure DAC | Payment | Purchase Order | Q1 2025 | €4,462,987.51 |
| 31 Mar 2025 | NBI Infrastructure DAC | Payment | Purchase Order | Q1 2025 | €4,069,585.59 |
| 31 Mar 2025 | NBI Infrastructure DAC | Payment | Purchase Order | Q1 2025 | €2,964,250.91 |
| 31 Mar 2025 | NBI Infrastructure DAC | Payment | Purchase Order | Q1 2025 | €2,964,250.91 |
| 31 Mar 2025 | NBI Infrastructure DAC | Payment | Purchase Order | Q1 2025 | €2,964,250.90 |
| 31 Mar 2025 | NBI Infrastructure DAC | Payment | Purchase Order | Q1 2025 | €2,269,197.78 |
| 31 Mar 2025 | NBI Infrastructure DAC | Payment | Purchase Order | Q1 2025 | €2,269,197.78 |
| 31 Mar 2025 | NBI Infrastructure DAC | Payment | Purchase Order | Q1 2025 | €2,269,197.78 |
| 31 Mar 2025 | NBI Infrastructure DAC | Payment | Purchase Order | Q1 2025 | €2,131,090.18 |
| 31 Mar 2025 | NBI Infrastructure DAC | Payment | Purchase Order | Q1 2025 | €2,070,060.19 |
| 31 Mar 2025 | NBI Infrastructure DAC | Payment | Purchase Order | Q1 2025 | €819,326.14 |
| 31 Mar 2025 | NBI Infrastructure DAC | contract | Purchase Order | Q1 2025 | €662,227.36 |
| 31 Mar 2025 | NBI Infrastructure DAC | Connection Milestone Payment under NBP | Purchase Order | Q1 2025 | €208,022.96 |
| 31 Mar 2025 | NBI Infrastructure DAC | Payment | Purchase Order | Q1 2025 | €208,022.96 |
| 31 Mar 2025 | NBI Infrastructure DAC | Payment | Purchase Order | Q1 2025 | €185,488.38 |
| 31 Mar 2025 | NBI Infrastructure DAC | Payment | Purchase Order | Q1 2025 | €185,488.38 |
| 31 Mar 2025 | NBI Infrastructure DAC | Payment | Purchase Order | Q1 2025 | €185,488.38 |
| 31 Mar 2025 | NBI Infrastructure DAC | Payment | Purchase Order | Q1 2025 | €185,488.38 |
| 31 Mar 2025 | NBI Infrastructure DAC | Payment | Purchase Order | Q1 2025 | €185,488.38 |
| 31 Mar 2025 | NBI Infrastructure DAC | Payment | Purchase Order | Q1 2025 | €185,488.38 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.