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 Dec 2024 | Energia Customer Solutions Ltd | Electricity for four of the Department's | Purchase Order | Q4 2024 | €24,518.55 |
| 31 Dec 2024 | CDW LIMITED | Electricity for four of the Department's | Purchase Order | Q4 2024 | €511,242.59 |
| 31 Dec 2024 | CDW LIMITED | Payment | Purchase Order | Q4 2024 | €57,224.91 |
| 31 Dec 2024 | CDW LIMITED | Payment | Purchase Order | Q4 2024 | €27,038.84 |
| 31 Dec 2024 | MJ Flood Technology Ltd. | Payment | Purchase Order | Q4 2024 | €238,620.00 |
| 31 Dec 2024 | ICT Services | Support & Maintenance - Sans, NAS Servers, | Purchase Order | Q4 2024 | €53,291.34 |
| 31 Dec 2024 | SureSkills | Payment | Purchase Order | Q4 2024 | €20,295.00 |
| 31 Dec 2024 | Unit 4 Business Software | Payment | Purchase Order | Q4 2024 | €218,006.38 |
| 31 Dec 2024 | Unit 4 Business Software | Payment | Purchase Order | Q4 2024 | €209,621.52 |
| 31 Dec 2024 | PFH Technology Group | Payment | Purchase Order | Q4 2024 | €123,648.21 |
| 31 Dec 2024 | PFH Technology Group | Payment | Purchase Order | Q4 2024 | €81,101.28 |
| 31 Dec 2024 | An Post Geodirectory Ltd | Payment | Purchase Order | Q4 2024 | €45,165.60 |
| 31 Dec 2024 | PRICEWATERHOUSE COOPERS | Payment | Purchase Order | Q4 2024 | €58,572.60 |
| 31 Dec 2024 | RPS Consulting Engineers | Planning Policy Statement | Purchase Order | Q4 2024 | €86,510.82 |
| 31 Dec 2024 | Marine Spatial Planning Application Migration | SEA and AA Services for the draft Marine | Purchase Order | Q4 2024 | €61,500.00 |
| 31 Dec 2024 | Marine Spatial Planning Application Migration | esri Ireland - Environmental | Purchase Order | Q4 2024 | €30,750.00 |
| 31 Dec 2024 | (Tracasa Global) | esri Ireland - Environmental | Purchase Order | Q4 2024 | €20,692.04 |
| 31 Dec 2024 | RPS Consulting Engineers | Regulation Office (GSRO) Trabajos Catastrales, S.A.U. Consultancy services relating to the | Purchase Order | Q4 2024 | €122,651.91 |
| 31 Dec 2024 | MKO Water Ltd | and Health and Safety consultancy services for historic mines Provision of Expert Advice on Environmental | Purchase Order | Q4 2024 | €66,122.34 |
| 31 Dec 2024 | MKO Water Ltd | rehabilitation services Provision of environmental, geotechnical and geoheritage monitoring; emergency response | Purchase Order | Q4 2024 | €65,190.00 |
| 31 Dec 2024 | Sander Geophysics | Provision of Emergency spatial data and mine | Purchase Order | Q4 2024 | €101,081.74 |
| 31 Dec 2024 | Sander Geophysics | Airborne geophysics services for the Tellus | Purchase Order | Q4 2024 | €91,560.98 |
| 31 Dec 2024 | Sander Geophysics | Airborne geophysics services for the Tellus | Purchase Order | Q4 2024 | €42,531.16 |
| 31 Dec 2024 | OMAC Laboratories Limited | Airborne geophysics services for the Tellus | Purchase Order | Q4 2024 | €22,216.26 |
| 31 Dec 2024 | Aurum Exploration Ltd | Provision of ICP analytical services for the | Purchase Order | Q4 2024 | €151,520.99 |
| 31 Dec 2024 | Aurum Exploration Ltd | Tellus programme Geophysical Data QA/QC and airborne survey | Purchase Order | Q4 2024 | €95,940.00 |
| 31 Dec 2024 | Aurum Exploration Ltd | Tellus programme Provision of soil sampling services and | Purchase Order | Q4 2024 | €95,940.00 |
| 31 Dec 2024 | Aurum Exploration Ltd | Tellus programme Provision of soil sampling services and | Purchase Order | Q4 2024 | €47,970.00 |
| 31 Dec 2024 | RSK Environment Limited | Provision of soil sampling services and | Purchase Order | Q4 2024 | €26,582.48 |
| 31 Dec 2024 | RSK Environment Limited | Laboratory services (concrete) for Irish | Purchase Order | Q4 2024 | €26,432.40 |
| 31 Dec 2024 | Ulster University | Laboratory services (concrete) for Irish | Purchase Order | Q4 2024 | €369,000.00 |
| 31 Dec 2024 | SGS Ireland Ltd | Geological Corestore Sandyford Investigation into damage mechanism of | Purchase Order | Q4 2024 | €23,574.99 |
| 31 Dec 2024 | SGS Ireland Ltd | Geological Corestore Sandyford Provision of Services in relation to the | Purchase Order | Q4 2024 | €23,574.99 |
| 31 Dec 2024 | SGS Ireland Ltd | Geological Corestore Sandyford Provision of Services in relation to the | Purchase Order | Q4 2024 | €23,574.99 |
| 31 Dec 2024 | SGS Ireland Ltd | Geological Corestore Sandyford Provision of Services in relation to the | Purchase Order | Q4 2024 | €23,574.99 |
| 31 Dec 2024 | Rós Na Mara Limited | Provision of Services in relation to the | Purchase Order | Q4 2024 | €51,045.00 |
| 31 Dec 2024 | Rós Na Mara Limited | Payment | Purchase Order | Q4 2024 | €63,468.00 |
| 31 Dec 2024 | Rós Na Mara Limited | Payment | Purchase Order | Q4 2024 | €57,810.00 |
| 31 Dec 2024 | Ltd | Ireland Vessels | Purchase Order | Q4 2024 | €129,578.70 |
| 31 Dec 2024 | Ltd | Dun Laoghaire Power Boat School Crew Supply Services to Geological Survey | Purchase Order | Q4 2024 | €126,275.81 |
| 31 Dec 2024 | Ltd | Dun Laoghaire Power Boat School Crew Supply Services to Geological Survey | Purchase Order | Q4 2024 | €120,417.28 |
| 31 Dec 2024 | Ltd | Dun Laoghaire Power Boat School Crew Supply Services to Geological Survey | Purchase Order | Q4 2024 | €20,627.35 |
| 31 Dec 2024 | Applanix Corporation | Dun Laoghaire Power Boat School Crew Supply Services to Geological Survey | Purchase Order | Q4 2024 | €48,731.37 |
| 31 Dec 2024 | MKO Water Ltd | Climate Change Impacts’ Survey Navigation Software Firmware | Purchase Order | Q4 2024 | €186,612.53 |
| 31 Dec 2024 | MKO Water Ltd | Climate Change Impacts’ Hydrogeological and Data Analysis technical | Purchase Order | Q4 2024 | €135,579.83 |
| 31 Dec 2024 | PR Marriott Drilling Ltd | Hydrogeological and Data Analysis technical | Purchase Order | Q4 2024 | €24,403.20 |
| 31 Dec 2024 | LIMITED | Payment | Purchase Order | Q4 2024 | €37,613.40 |
| 31 Dec 2024 | National Geothermal Database Product | ROBERTSON GEOLOGGING Provision of Downhole geophysical logging | Purchase Order | Q4 2024 | €198,768.00 |
| 31 Dec 2024 | National Geothermal Database Product | Solutions Delivery Project Geothermal technical services for the Terra Geoserv Ltd T/A GeoServ | Purchase Order | Q4 2024 | €152,028.00 |
| 31 Dec 2024 | Tobin Consulting Engineers | Geothermal technical services for the Terra Geoserv Ltd T/A GeoServ | Purchase Order | Q4 2024 | €58,425.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.