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 2023 | Ulster University | Materials” Project: Concrete Products Digital delivery of QA/QC’d geochemical | Purchase Order | Q4 2023 | €246,000.00 |
| 31 Dec 2023 | FAYCO Pressings Ltd | Laboratory Analysis Services in support of | Purchase Order | Q4 2023 | €34,421.55 |
| 31 Dec 2023 | SGS Ireland Ltd | Supply and fitting of pallet racking for the Birr | Purchase Order | Q4 2023 | €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 | Q4 2023 | €23,574.99 |
| 31 Dec 2023 | Ròs Na Mara Limited | Payment | Purchase Order | Q4 2023 | €87,330.00 |
| 31 Dec 2023 | Ròs Na Mara Limited | Payment | Purchase Order | Q4 2023 | €76,137.00 |
| 31 Dec 2023 | Ròs Na Mara Limited | Payment | Purchase Order | Q4 2023 | €73,308.00 |
| 31 Dec 2023 | Planning and Processing Packages from 01-01- | Provision of Marine Geoscience Services - RFT | Purchase Order | Q4 2023 | €34,925.85 |
| 31 Dec 2023 | Ltd | Software License Subscriptions – Survey Quality Positioning Services BV ( | Purchase Order | Q4 2023 | €121,495.89 |
| 31 Dec 2023 | Ltd | Dun Laoghaire Power Boat School Crew Supply Services - 01/09/2023 to | Purchase Order | Q4 2023 | €82,977.62 |
| 31 Dec 2023 | Arklow Marine Services | Dun Laoghaire Power Boat School Crew Supply Services - 01/10/2023 to | Purchase Order | Q4 2023 | €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 | Q4 2023 | €66,424.26 |
| 31 Dec 2023 | Arklow Marine Services | Rappel Enterprises Ltd T/A | Purchase Order | Q4 2023 | €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 | Q4 2023 | €31,327.94 |
| 31 Dec 2023 | Arklow Marine Services | Equipment (Non-Asset) - Supply of a Trimble Rappel Enterprises Ltd T/A | Purchase Order | Q4 2023 | €28,949.45 |
| 31 Dec 2023 | Logging work for Geothermal Project | Rappel Enterprises Ltd T/A Maintenance / Repair works - Supply of Spare | Purchase Order | Q4 2023 | €24,214.62 |
| 31 Dec 2023 | Work on the National Geothermal Database | ROBERTSON GEOLOGGING | Purchase Order | Q4 2023 | €61,131.00 |
| 31 Dec 2023 | Work on the National Geothermal Database | Terra Geoserv Ltd T/A GeoServ | Purchase Order | Q4 2023 | €40,836.00 |
| 31 Dec 2023 | Work on the National Geothermal Database | Terra Geoserv Ltd T/A GeoServ | Purchase Order | Q4 2023 | €37,146.00 |
| 31 Dec 2023 | Work on the National Geothermal Database | Terra Geoserv Ltd T/A GeoServ | Purchase Order | Q4 2023 | €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 | Q4 2023 | €423,495.15 |
| 31 Dec 2023 | CDM Smith Ireland Ltd T/A CDM | Climate Change Impacts project Hydrogeological and Data Analysis technical | Purchase Order | Q4 2023 | €76,235.40 |
| 31 Dec 2023 | Tobin Consulting Engineers | (“GW3D”): Shannon and Corrib Catchments' (October 23) Hydrogeological and Data Analysis technical | Purchase Order | Q4 2023 | €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 | Q4 2023 | €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 | Q4 2023 | €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 | Q4 2023 | €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 | Q4 2023 | €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 | Q4 2023 | €30,000.00 |
| 31 Dec 2023 | Javelin Advertising Ltd | Sponsorship of An Post exhibition in Print | Purchase Order | Q4 2023 | €171,904.80 |
| 31 Dec 2023 | Javelin Advertising Ltd | Payment | Purchase Order | Q4 2023 | €34,298.55 |
| 31 Dec 2023 | PHD Media (Ireland) Ltd | Payment | Purchase Order | Q4 2023 | €169,164.00 |
| 31 Dec 2023 | PHD Media (Ireland) Ltd | Payment | Purchase Order | Q4 2023 | €999,999.84 |
| 31 Dec 2023 | PHD Media (Ireland) Ltd | Payment | Purchase Order | Q4 2023 | €110,862.18 |
| 31 Dec 2023 | PHD Media (Ireland) Ltd | Payment | Purchase Order | Q4 2023 | €58,900.90 |
| 31 Dec 2023 | Angelo L’Abbate | North South Interconnector remained valid | Purchase Order | Q4 2023 | €23,354.01 |
| 31 Dec 2023 | McCann FitzGerald LLP | Independent expert review to assess if the | Purchase Order | Q4 2023 | €41,209.43 |
| 31 Dec 2023 | McCann FitzGerald LLP | Legal advice related to the Home Energy | Purchase Order | Q4 2023 | €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 | Q4 2023 | €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 | Q4 2023 | €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 | Q4 2023 | €154,536.46 |
| 31 Dec 2023 | Fishery Liaisons Limited | Economic and financial services to analyse how offshore renewable energy development | Purchase Order | Q4 2023 | €21,787.66 |
| 31 Dec 2023 | Easter Bay Consultants Ltd | Communications channel between DECC and | Purchase Order | Q4 2023 | €42,296.63 |
| 31 Dec 2023 | RPS Consulting Engineers | Renewable Energy Designated Area(s) under Offshore Wind Phase Two | Purchase Order | Q4 2023 | €56,606.49 |
| 31 Dec 2023 | RPS Consulting Engineers | Environmental and Climate Services for the establishment of a South coast Offshore | Purchase Order | Q4 2023 | €33,794.25 |
| 31 Dec 2023 | Ernst & Young | Environmental Screening Services for the | Purchase Order | Q4 2023 | €162,360.00 |
| 31 Dec 2023 | Penhouse Design Ltd | Consultancy Support for the Accelerating | Purchase Order | Q4 2023 | €20,215.05 |
| 31 Dec 2023 | Noise Consultants Ltd | Development Guidelines Design work for 'Energy Security in Ireland to | Purchase Order | Q4 2023 | €36,285.00 |
| 31 Dec 2023 | Consultancy Services | Technical Acoustic input to review and redraft | Purchase Order | Q4 2023 | €27,970.20 |
| 31 Dec 2023 | PHD Media (Ireland) Ltd | RSM Ireland Business Advisory | Purchase Order | Q4 2023 | €49,881.33 |
| 31 Dec 2023 | Plannet 21 Communications LTD Hardware Purchase | Payment | Purchase Order | Q4 2023 | €169,405.44 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.