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 2023 | NBI Infrastructure DAC | Payment | Purchase Order | Q2 2023 | €3,297,206.01 |
| 30 Jun 2023 | NBI Infrastructure DAC | Payment | Purchase Order | Q2 2023 | €3,197,778.70 |
| 30 Jun 2023 | NBI Infrastructure DAC | Payment | Purchase Order | Q2 2023 | €2,642,312.14 |
| 30 Jun 2023 | NBI Infrastructure DAC | Payment | Purchase Order | Q2 2023 | €2,577,365.63 |
| 30 Jun 2023 | NBI Infrastructure DAC | Payment | Purchase Order | Q2 2023 | €2,577,365.62 |
| 30 Jun 2023 | NBI Infrastructure DAC | Payment | Purchase Order | Q2 2023 | €2,537,349.35 |
| 30 Jun 2023 | NBI Infrastructure DAC | Payment | Purchase Order | Q2 2023 | €2,537,349.35 |
| 30 Jun 2023 | NBI Infrastructure DAC | Payment | Purchase Order | Q2 2023 | €2,146,091.42 |
| 30 Jun 2023 | NBI Infrastructure DAC | Payment | Purchase Order | Q2 2023 | €1,816,240.89 |
| 30 Jun 2023 | NBI Infrastructure DAC | Payment | Purchase Order | Q2 2023 | €1,816,240.89 |
| 30 Jun 2023 | NBI Infrastructure DAC | Payment | Purchase Order | Q2 2023 | €1,648,756.54 |
| 30 Jun 2023 | NBI Infrastructure DAC | Payment | Purchase Order | Q2 2023 | €1,648,756.53 |
| 30 Jun 2023 | NBI Infrastructure DAC | contract | Purchase Order | Q2 2023 | €980,772.42 |
| 30 Jun 2023 | NBI Infrastructure DAC | Connection Milestone Payments under NBP | Purchase Order | Q2 2023 | €402,860.59 |
| 30 Jun 2023 | NBI Infrastructure DAC | Payment | Purchase Order | Q2 2023 | €217,753.25 |
| 30 Jun 2023 | advisory services in support of the National | Services Broadband Plan | Purchase Order | Q2 2023 | €193,480.23 |
| 30 Jun 2023 | advisory services in support of the National | Services Broadband Plan Provision of financial and commercial Ernst & Young Business Advisory | Purchase Order | Q2 2023 | €164,702.92 |
| 30 Jun 2023 | advisory services in support of the National | Services Broadband Plan Provision of financial and commercial Ernst & Young Business Advisory | Purchase Order | Q2 2023 | €149,035.10 |
| 30 Jun 2023 | advisory services in support of the National | Services Broadband Plan Provision of financial and commercial Ernst & Young Business Advisory | Purchase Order | Q2 2023 | €132,700.94 |
| 30 Jun 2023 | Analysys Mason | Provision of financial and commercial Ernst & Young Business Advisory | Purchase Order | Q2 2023 | €195,620.43 |
| 30 Jun 2023 | Analysys Mason | Provision of technical advisory services in | Purchase Order | Q2 2023 | €195,102.60 |
| 30 Jun 2023 | Analysys Mason | Provision of technical advisory services in | Purchase Order | Q2 2023 | €156,603.60 |
| 30 Jun 2023 | Analysys Mason | Provision of technical advisory services in | Purchase Order | Q2 2023 | €144,400.77 |
| 30 Jun 2023 | Analysys Mason | Provision of technical advisory services in | Purchase Order | Q2 2023 | €129,746.55 |
| 30 Jun 2023 | Analysys Mason | Provision of technical advisory services in | Purchase Order | Q2 2023 | €126,899.10 |
| 30 Jun 2023 | Analysys Mason | Provision of technical advisory services in | Purchase Order | Q2 2023 | €89,371.80 |
| 30 Jun 2023 | Analysys Mason | Provision of technical advisory services in | Purchase Order | Q2 2023 | €72,729.90 |
| 30 Jun 2023 | Analysys Mason | Provision of technical advisory services in | Purchase Order | Q2 2023 | €55,645.20 |
| 30 Jun 2023 | William Fry | Provision of technical advisory services in | Purchase Order | Q2 2023 | €21,198.56 |
| 30 Jun 2023 | William Fry | Provision of legal advisory services in support | Purchase Order | Q2 2023 | €20,943.21 |
| 30 Jun 2023 | William Fry | Provision of legal advisory services in support | Purchase Order | Q2 2023 | €20,481.35 |
| 30 Jun 2023 | Analysys Mason | Provision of legal advisory services in support | Purchase Order | Q2 2023 | €29,335.50 |
| 31 Mar 2023 | DNV Netherlands B.V. | an evidence base for a new electricity interconnector policy developed by DECC and approved by Government during 2023. 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. | Purchase Order | Q1 2023 | €88,560.00 |
| 31 Mar 2023 | EnvEcon | External analysis undertaken during 2022-23 on the impacts of increased electricity interconnection between Ireland and | Purchase Order | Q1 2023 | €171,892.50 |
| 31 Mar 2023 | National University Galway | Payment | Purchase Order | Q1 2023 | €223,083.01 |
| 31 Mar 2023 | University College Cork | Payment | Purchase Order | Q1 2023 | €176,389.81 |
| 31 Mar 2023 | ESB Electric Ireland | billing | Purchase Order | Q1 2023 | €32,834.90 |
| 31 Mar 2023 | Integrify Inc | The supply of Electricity in City West | Purchase Order | Q1 2023 | €52,656.30 |
| 31 Mar 2023 | Unit 4 Business Software | Payment | Purchase Order | Q1 2023 | €104,279.40 |
| 31 Mar 2023 | Micromail | Payment | Purchase Order | Q1 2023 | €29,913.72 |
| 31 Mar 2023 | Software Licencing | Systems Research Institute | Purchase Order | Q1 2023 | €672,195.00 |
| 31 Mar 2023 | Mason Hayes and Curran | esri Ireland - Environmental | Purchase Order | Q1 2023 | €65,347.44 |
| 31 Mar 2023 | SLR Consulting (Ireland) Ltd | Regulation Office (GSRO) Legal advice in respect of the National | Purchase Order | Q1 2023 | €111,069.00 |
| 31 Mar 2023 | The Office of Public Works (OPW) | Provision of Expert Advice on Environmental | Purchase Order | Q1 2023 | €22,189.25 |
| 31 Mar 2023 | SGS Ireland Ltd | Bunmahon Legacy Mine Capital Maintenence | Purchase Order | Q1 2023 | €23,574.99 |
| 31 Mar 2023 | SGS Ireland Ltd | Core Store management and core scanning | Purchase Order | Q1 2023 | €23,574.99 |
| 31 Mar 2023 | Ròs Na Mara Limited | Core Store management and core scanning | Purchase Order | Q1 2023 | €86,100.00 |
| 31 Mar 2023 | Ròs Na Mara Limited | Surveyor & Data Processing services for | Purchase Order | Q1 2023 | €85,485.00 |
| 31 Mar 2023 | Ltd | Surveyor & Data Processing services for | Purchase Order | Q1 2023 | €34,107.90 |
| 31 Mar 2023 | Aurum Exploration Ltd | Dun Laoghaire Power Boat School Crewing services for Survey Vessels on | Purchase Order | Q1 2023 | €29,298.60 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.