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 | NBI Infrastructure DAC | Payment | Purchase Order | Q1 2025 | €171,678.63 |
| 31 Mar 2025 | NBI Infrastructure DAC | Payment | Purchase Order | Q1 2025 | €171,678.63 |
| 31 Mar 2025 | NBI Infrastructure DAC | Payment | Purchase Order | Q1 2025 | €171,678.63 |
| 31 Mar 2025 | NBI Infrastructure DAC | Payment | Purchase Order | Q1 2025 | €171,678.63 |
| 31 Mar 2025 | advisory services in support of the Digital | Services Connectivity Office | Purchase Order | Q1 2025 | €144,520.49 |
| 31 Mar 2025 | advisory services in support of the Digital | Services Connectivity Office Provision of financial and commercial Ernst & Young Business Advisory | Purchase Order | Q1 2025 | €121,557.62 |
| 31 Mar 2025 | advisory services in support of the Digital | Services Connectivity Office Provision of financial and commercial Ernst & Young Business Advisory | Purchase Order | Q1 2025 | €77,386.68 |
| 31 Mar 2025 | Analysys Mason Ltd | support of the Digital Connectivity Office Provision of financial and commercial Ernst & Young Business Advisory | Purchase Order | Q1 2025 | €158,325.60 |
| 31 Mar 2025 | Analysys Mason Ltd | Provision of technical advisory services in | Purchase Order | Q1 2025 | €149,179.32 |
| 31 Mar 2025 | Analysys Mason Ltd | Provision of technical advisory services in | Purchase Order | Q1 2025 | €122,034.45 |
| 31 Mar 2025 | Analysys Mason Ltd | Provision of technical advisory services in | Purchase Order | Q1 2025 | €118,485.90 |
| 31 Dec 2024 | Compass Informatics Ltd | Notes: • Suppliers subject to Withholding Tax will have it deducted at point of payment which may decrease the amount actually paid to under €20,000. • Purchase Orders are inclusive of VAT where appropriate. • Penalty Interest may be added at point of payment for late payments over 30 days (or whatever is agreed with the supplier) which will increase the payment. • The report includes payments for goods or services and does not include grants-in-aid, reimbursements etc. • Some Purchase Orders may be excluded if their publication would be precluded under Freedom of Information legislation. | Purchase Order | Q4 2024 | €48,388.20 |
| 31 Dec 2024 | Compass Informatics Ltd | Third payment for procured GIS tool | Purchase Order | Q4 2024 | €48,388.20 |
| 31 Dec 2024 | McKinsey & Co Inc Ireland | Second payment for procured GIS tool | Purchase Order | Q4 2024 | €319,800.00 |
| 31 Dec 2024 | McKinsey & Co Inc Ireland | Third payment for procured Project | Purchase Order | Q4 2024 | €282,900.00 |
| 31 Dec 2024 | Amtivo (Ireland) Ltd | Second payment for procured Project | Purchase Order | Q4 2024 | €20,910.00 |
| 31 Dec 2024 | Analysis of Fishing Gear Market in Ireland | Consultant re implementation of the Batteries | Purchase Order | Q4 2024 | €30,743.85 |
| 31 Dec 2024 | MCO Projects | the Trend Eunomia Research & Consulting | Purchase Order | Q4 2024 | €25,338.00 |
| 31 Dec 2024 | Javelin Advertising Ltd | Textiles campaign Reverse the Trend Photoshoot and creative services on the | Purchase Order | Q4 2024 | €88,549.35 |
| 31 Dec 2024 | PHD Media (Ireland) Ltd | Creative services on the Circular Economy | Purchase Order | Q4 2024 | €400,000.00 |
| 31 Dec 2024 | PHD Media (Ireland) Ltd | Media services provided for Public | Purchase Order | Q4 2024 | €157,777.95 |
| 31 Dec 2024 | Javelin Advertising Ltd | Media services provided for Public | Purchase Order | Q4 2024 | €20,405.70 |
| 31 Dec 2024 | EnvEcon | Comms research and evaluation of National | Purchase Order | Q4 2024 | €171,892.50 |
| 31 Dec 2024 | UCD Bursar´s Office | grid capacity Provision of modelling and analytical services | Purchase Order | Q4 2024 | €141,417.41 |
| 31 Dec 2024 | UCD Bursar´s Office | grid capacity Provision of modelling and analytical services | Purchase Order | Q4 2024 | €141,417.41 |
| 31 Dec 2024 | University of Galway | Land Use Change and Forestry (LULUCF) Provision of modelling and analytical services | Purchase Order | Q4 2024 | €223,083.01 |
| 31 Dec 2024 | University of Galway | Land Use Change and Forestry (LULUCF) Provision of modelling and analytical services | Purchase Order | Q4 2024 | €223,083.01 |
| 31 Dec 2024 | University College Cork | Provision of modelling and analytical services | Purchase Order | Q4 2024 | €176,389.81 |
| 31 Dec 2024 | ORIENTATIONS EVENTS MMC | Provision of modelling and analytical services | Purchase Order | Q4 2024 | €65,578.61 |
| 31 Dec 2024 | ORIENTATIONS EVENTS MMC | Payment for COP29 office build including | Purchase Order | Q4 2024 | €27,025.48 |
| 31 Dec 2024 | Javelin Advertising Ltd | Payment for COP29 office space and power | Purchase Order | Q4 2024 | €26,885.34 |
| 31 Dec 2024 | PHD Media (Ireland) Ltd | Creative and Design of National Clean Air | Purchase Order | Q4 2024 | €369,999.99 |
| 31 Dec 2024 | for Intervening on Urban Transport related Air | Engineers Quality Issues Media Planning and rollout of National Clean | Purchase Order | Q4 2024 | €36,162.00 |
| 31 Dec 2024 | SGS Ireland Ltd | products to ensure compliance with Solid Fuel Regulations Development of Decision-Making Framework OVE ARUP T/A ARUP Consulting | Purchase Order | Q4 2024 | €25,331.11 |
| 31 Dec 2024 | Community Foundation Ireland | Work Engagement Fund Project relating to testing of solid fuels to ascertain levels of sulphur in coal related | Purchase Order | Q4 2024 | €37,500.00 |
| 31 Dec 2024 | Francis (George) Marshall | Fee for administration of the Climate Actions | Purchase Order | Q4 2024 | €35,029.17 |
| 31 Dec 2024 | Javelin Advertising Ltd | Payment | Purchase Order | Q4 2024 | €174,763.33 |
| 31 Dec 2024 | Paleonix Ltd (trading as Bronto) | Payment | Purchase Order | Q4 2024 | €44,559.83 |
| 31 Dec 2024 | PHD Media (Ireland) Ltd | Payment | Purchase Order | Q4 2024 | €321,830.41 |
| 31 Dec 2024 | Ipsos Ltd T/A Ipsos MRBI | Payment | Purchase Order | Q4 2024 | €42,189.00 |
| 31 Dec 2024 | PHD Media (Ireland) Ltd | Payment | Purchase Order | Q4 2024 | €50,639.92 |
| 31 Dec 2024 | Ipsos Ltd T/A Ipsos MRBI | 2024 | Purchase Order | Q4 2024 | €75,952.50 |
| 31 Dec 2024 | Engineers | Works completed on Climate Conversations | Purchase Order | Q4 2024 | €28,142.40 |
| 31 Dec 2024 | reporting system, utilised for | OVE ARUP T/A ARUP Consulting First payment at contract signing for the | Purchase Order | Q4 2024 | €33,184.17 |
| 31 Dec 2024 | Mazars | Provision of technical capabilities to implement enhancements to departmental Ernst & Young Business Advisory | Purchase Order | Q4 2024 | €21,463.50 |
| 31 Dec 2024 | comprises of security, cleaning, shredding | Payment | Purchase Order | Q4 2024 | €21,680.17 |
| 31 Dec 2024 | comprises of security, cleaning, shredding | Facilites Management company in our HQ this OCS One Complete Solution | Purchase Order | Q4 2024 | €21,680.17 |
| 31 Dec 2024 | comprises of security, cleaning, shredding | Facilites Management company in our HQ this OCS One Complete Solution | Purchase Order | Q4 2024 | €21,680.17 |
| 31 Dec 2024 | Energia Customer Solutions Ltd | Facilites Management company in our HQ this OCS One Complete Solution | Purchase Order | Q4 2024 | €39,623.96 |
| 31 Dec 2024 | Energia Customer Solutions Ltd | Electricity for four of the Department's | Purchase Order | Q4 2024 | €32,820.38 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.