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 |
|---|---|---|---|---|---|
| 30 Jun 2024 | UCD Bursar´s Office | grid capacity Provision of modelling and analytical services | Purchase Order | Q2 2024 | €141,417.41 |
| 30 Jun 2024 | University of Galway | Land Use Change and Forestry (LULUCF) Provision of modelling and analytical services | Purchase Order | Q2 2024 | €223,083.01 |
| 30 Jun 2024 | University of Galway | Land Use Change and Forestry (LULUCF) Provision of modelling and analytical services | Purchase Order | Q2 2024 | €223,083.01 |
| 30 Jun 2024 | University College Cork | Provision of modelling and analytical services | Purchase Order | Q2 2024 | €176,389.81 |
| 30 Jun 2024 | McCann FitzGerald LLP | Provision of modelling and analytical services | Purchase Order | Q2 2024 | €22,419.21 |
| 30 Jun 2024 | NCBI T/A Vision Ireland | Payment | Purchase Order | Q2 2024 | €20,682.40 |
| 30 Jun 2024 | Allen Removals Ltd | Payment | Purchase Order | Q2 2024 | €37,299.75 |
| 30 Jun 2024 | MJ Flood Technology Ltd. | Payment | Purchase Order | Q2 2024 | €22,568.24 |
| 30 Jun 2024 | Diacom | Payment | Purchase Order | Q2 2024 | €22,448.36 |
| 30 Jun 2024 | IHS Markit Global Sarl | Payment | Purchase Order | Q2 2024 | €103,921.22 |
| 30 Jun 2024 | Image Supply Systems Ltd | Services | Purchase Order | Q2 2024 | €94,737.75 |
| 30 Jun 2024 | Micromail | Hardware - AV Equipment & Associated | Purchase Order | Q2 2024 | €28,875.73 |
| 30 Jun 2024 | PRICEWATERHOUSE COOPERS | Payment | Purchase Order | Q2 2024 | €43,050.00 |
| 30 Jun 2024 | RPS Consulting Engineers | Regulation Office (GSRO) | Purchase Order | Q2 2024 | €108,958.32 |
| 30 Jun 2024 | MKO Water Ltd | and Health and Safety consultancy services for historic mines Provision of Expert advice on Environmental | Purchase Order | Q2 2024 | €109,380.21 |
| 30 Jun 2024 | Glenbeigh Records Management | Provision of environmental, geotechnical and geoheritage monitoring; emergency response | Purchase Order | Q2 2024 | €21,469.53 |
| 30 Jun 2024 | OMAC Laboratories Limited | Record Management Services for the scanning | Purchase Order | Q2 2024 | €28,295.44 |
| 30 Jun 2024 | Aurum Exploration Ltd | Tellus programme Provision of ICP analytical services for the | Purchase Order | Q2 2024 | €459,275.83 |
| 30 Jun 2024 | Aurum Exploration Ltd | Tellus programme Provision of soil sampling services and | Purchase Order | Q2 2024 | €382,942.05 |
| 30 Jun 2024 | Aurum Exploration Ltd | communications Provision of soil sampling services and | Purchase Order | Q2 2024 | €151,520.99 |
| 30 Jun 2024 | Aurum Exploration Ltd | Tellus programme Geophysical Data QA/QC and airborne survey | Purchase Order | Q2 2024 | €67,758.24 |
| 30 Jun 2024 | FAYCO Pressings Ltd | Ireland Provision of soil sampling services and | Purchase Order | Q2 2024 | €27,829.98 |
| 30 Jun 2024 | SGS Ireland Ltd | Geological Corestore Sandyford Provision of Warehouse Pallet racking and | Purchase Order | Q2 2024 | €23,574.99 |
| 30 Jun 2024 | SGS Ireland Ltd | Geological Corestore Sandyford Provision of Services in relation to the | Purchase Order | Q2 2024 | €23,574.99 |
| 30 Jun 2024 | SGS Ireland Ltd | Geological Corestore Sandyford Provision of Services in relation to the | Purchase Order | Q2 2024 | €23,574.99 |
| 30 Jun 2024 | SGS Ireland Ltd | Geological Corestore Sandyford Provision of Services in relation to the | Purchase Order | Q2 2024 | €23,574.99 |
| 30 Jun 2024 | SGS Ireland Ltd | Geological Corestore Sandyford Provision of Services in relation to the | Purchase Order | Q2 2024 | €23,574.99 |
| 30 Jun 2024 | Rós Na Mara Limited | Provision of Services in relation to the | Purchase Order | Q2 2024 | €60,762.00 |
| 30 Jun 2024 | Rós Na Mara Limited | Payment | Purchase Order | Q2 2024 | €73,800.00 |
| 30 Jun 2024 | Rós Na Mara Limited | Payment | Purchase Order | Q2 2024 | €82,902.00 |
| 30 Jun 2024 | Teledyne Digital Imaging, Inc. | and support | Purchase Order | Q2 2024 | €47,372.22 |
| 30 Jun 2024 | Arklow Marine Services | Services Hydrographic Data Processing Software | Purchase Order | Q2 2024 | €54,623.87 |
| 30 Jun 2024 | MKO Water Ltd | Climate Change Impacts’ Rappel Enterprises Ltd T/A Survey Vessel Management and Maintenance | Purchase Order | Q2 2024 | €76,235.40 |
| 30 Jun 2024 | National Geothermal Database Product | Solutions Delivery Project Hydrogeological and Data Analysis technical | Purchase Order | Q2 2024 | €75,768.00 |
| 30 Jun 2024 | National Geothermal Database Product | Solutions Delivery Project Geothermal technical services for the Terra Geoserv Ltd T/A GeoServ | Purchase Order | Q2 2024 | €26,076.00 |
| 30 Jun 2024 | Tobin Consulting Engineers | Geothermal technical services for the Terra Geoserv Ltd T/A GeoServ | Purchase Order | Q2 2024 | €58,425.00 |
| 30 Jun 2024 | Tobin Consulting Engineers | GW3D Hydrogeological technical services to Geological Survey Ireland for 'Groundwater | Purchase Order | Q2 2024 | €58,425.00 |
| 30 Jun 2024 | Tobin Consulting Engineers | GW3D Hydrogeological technical services to Geological Survey Ireland for 'Groundwater | Purchase Order | Q2 2024 | €58,425.00 |
| 30 Jun 2024 | Javelin Advertising Ltd | GW3D Hydrogeological technical services to Geological Survey Ireland for 'Groundwater | Purchase Order | Q2 2024 | €56,438.55 |
| 30 Jun 2024 | Brian FitzGerald | Coast DMAP | Purchase Order | Q2 2024 | €25,584.00 |
| 30 Jun 2024 | Brian FitzGerald | Community Liasons Officer Services for South | Purchase Order | Q2 2024 | €22,632.00 |
| 30 Jun 2024 | BVG Associates Ltd | Community Liasons Officer Services for South | Purchase Order | Q2 2024 | €56,069.77 |
| 30 Jun 2024 | BVG Associates Ltd | Payment | Purchase Order | Q2 2024 | €53,811.41 |
| 30 Jun 2024 | BVG Associates Ltd | Payment | Purchase Order | Q2 2024 | €51,149.43 |
| 30 Jun 2024 | MCO Projects | Support | Purchase Order | Q2 2024 | €30,750.00 |
| 30 Jun 2024 | MCO Projects | Future Framework Consultation and Design | Purchase Order | Q2 2024 | €24,354.00 |
| 30 Jun 2024 | Afry Management Consulting Ltd Analysis of Offshore RES Export Potential | Payment | Purchase Order | Q2 2024 | €51,512.15 |
| 30 Jun 2024 | Final Payment for study and reports on LCOE | Assosiates (CEPA) | Purchase Order | Q2 2024 | €109,349.46 |
| 30 Jun 2024 | Assosiates (CEPA) | Cambridge Economic Policy | Purchase Order | Q2 2024 | €54,674.73 |
| 30 Jun 2024 | Assosiates (CEPA) | Cambridge Economic Policy Second monthly invoice for study and reports | Purchase Order | Q2 2024 | €54,674.73 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.