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 2025 | MKO Water Ltd | The provision of Environmental, geotechnical and geoheritage monitoring; emergency response and Health and Safety consultancy services for historic mines | Purchase Order | Q4 2025 | €71,841.84 |
| 31 Dec 2025 | Sander Geophysics Limited | Airborne geophysics services for the Tellus Programme | Purchase Order | Q4 2025 | €55,400.87 |
| 31 Dec 2025 | Sander Geophysics Limited | Airborne geophysics services for the Tellus Programme | Purchase Order | Q4 2025 | €38,042.77 |
| 31 Dec 2025 | Aurum Exploration Ltd | Geophysical Data QA/QC and airborne survey communications | Purchase Order | Q4 2025 | €151,520.99 |
| 31 Dec 2025 | Aurum Exploration Ltd | Geophysical Data QA/QC and airborne survey communications | Purchase Order | Q4 2025 | €151,520.99 |
| 31 Dec 2025 | Rós Na Mara Limited | Marine Geoscience Services | Purchase Order | Q4 2025 | €72,570.00 |
| 31 Dec 2025 | Rós Na Mara Limited | Marine Geoscience Services | Purchase Order | Q4 2025 | €91,512.00 |
| 31 Dec 2025 | Rós Na Mara Limited | Marine Geoscience Services | Purchase Order | Q4 2025 | €59,778.00 |
| 31 Dec 2025 | MH Auto Body Centre Ltd | Specialist Engine Maintenance Services | Purchase Order | Q4 2025 | €39,128.90 |
| 31 Dec 2025 | Dun Laoghaire Power Boat School Ltd | Crew Supply Services to Geological Survey Ireland Vessels | Purchase Order | Q4 2025 | €109,636.63 |
| 31 Dec 2025 | MKO Water Ltd | Hydrogeological and Data Analysis technical services for ‘Groundwater Forecasting and Climate Change Impacts’ | Purchase Order | Q4 2025 | €162,578.33 |
| 31 Dec 2025 | MKO Water Ltd | Hydrogeological and Data Analysis technical services for ‘Groundwater Forecasting and Climate Change Impacts’ | Purchase Order | Q4 2025 | €115,779.90 |
| 31 Dec 2025 | HSBC UK Re Robertson Geologging Lim | The provision of Downhole geophysical logging services in Counties Offaly & Cork, Ireland | Purchase Order | Q4 2025 | €37,613.40 |
| 31 Dec 2025 | Terra Geoserv Ltd T/A GeoServ Solutions | Geothermal technical services for the National Geothermal Database Product Delivery Project | Purchase Order | Q4 2025 | €51,936.75 |
| 31 Dec 2025 | Tobin Consulting Engineers | Hydrogeological technical services to Geological Survey Ireland for 'Groundwater Resource Assessment Catchment Project (“GW3D”): Shannon and Corrib Catchments' | Purchase Order | Q4 2025 | €58,425.00 |
| 31 Dec 2025 | Tobin Consulting Engineers | Hydrogeological technical services to Geological Survey Ireland for 'Groundwater Resource Assessment Catchment Project (“GW3D”): Shannon and Corrib Catchments' | Purchase Order | Q4 2025 | €58,425.00 |
| 31 Dec 2025 | Tobin Consulting Engineers | Hydrogeological technical services to Geological Survey Ireland for 'Groundwater Resource Assessment Catchment Project (“GW3D”): Shannon and Corrib Catchments' | Purchase Order | Q4 2025 | €58,425.00 |
| 31 Dec 2025 | KPMG | Consultancy services for the update of the 2025 Sectoral Adaptation Plan - statutory obligation | Purchase Order | Q4 2025 | €51,936.75 |
| 31 Dec 2025 | Easter Bay Consultants Ltd | Additional professional services in May 2025 in relation to external economic and policy advice on the implementation of ORESS | Purchase Order | Q4 2025 | €26,314.31 |
| 31 Dec 2025 | OVE ARUP T/A ARUP Consulting Engineers | Fee for feasibility study for exporting hydrogen relating to September 2025 | Purchase Order | Q4 2025 | €33,475.68 |
| 31 Dec 2025 | OVE ARUP T/A ARUP Consulting Engineers | Fee for feasibility study for exporting hydrogen relating to August 2025 | Purchase Order | Q4 2025 | €33,456.00 |
| 31 Dec 2025 | KPMG | Repowering and Life Extension Engagement - submission of Deliverable 3 | Purchase Order | Q4 2025 | €133,373.00 |
| 31 Dec 2025 | KPMG | Repowering and Life Extension Engagement - submission of Deliverable 2 | Purchase Order | Q4 2025 | €133,373.00 |
| 31 Dec 2025 | KPMG | Repowering and Life Extension Engagement - submission of Deliverable 1 | Purchase Order | Q4 2025 | €133,373.00 |
| 31 Dec 2025 | KPMG | Fee for final submission of the legislative, regulatory and licencing roadmap for geological storage of hydrogen in Ireland | Purchase Order | Q4 2025 | €70,848.00 |
| 31 Dec 2025 | KPMG | Economic services for data mapping including review of existing analysis, and critical assessment of model assumptions and workings | Purchase Order | Q4 2025 | €21,511.47 |
| 31 Dec 2025 | Philip Lee Solicitors | Professional services for national Designated Marine Area Plan (DMAP) proposal | Purchase Order | Q4 2025 | €36,223.50 |
| 31 Dec 2025 | Javelin Advertising Ltd | Creative design, strategy and content for renewable energy digital media campaign launched in February 2026 | Purchase Order | Q4 2025 | €64,605.75 |
| 31 Dec 2025 | Mediavest T/A Spark Foundry | Ad Placements across digital media channels for the renewable energy digital media campaign February - April 2026 | Purchase Order | Q4 2025 | €111,792.57 |
| 31 Dec 2025 | Arthur Cox Solicitor | Professional Fees - Payment 2 in relation to ESB Equity Legal Advice | Purchase Order | Q4 2025 | €39,476.85 |
| 31 Dec 2025 | Arthur Cox Solicitor | Professional Fees - Payment 1 in relation to ESB Equity Legal Advice | Purchase Order | Q4 2025 | €73,800.00 |
| 31 Dec 2025 | emagine Expertise Ltd | Professional Services | Purchase Order | Q4 2025 | €21,724.88 |
| 31 Dec 2025 | emagine Expertise Ltd | Professional Services | Purchase Order | Q4 2025 | €21,242.10 |
| 31 Dec 2025 | DHG Burlington Road Ltd, t/a Clayton Hotel Burlington Road | Conference Venue and Services | Purchase Order | Q4 2025 | €47,240.00 |
| 31 Dec 2025 | DHG Burlington Road Ltd, t/a Clayton Hotel Burlington Road | Conference Venue and Services | Purchase Order | Q4 2025 | €45,819.50 |
| 31 Dec 2025 | PFH Technology Group Limited | IT Hardware | Purchase Order | Q4 2025 | €353,964.48 |
| 31 Dec 2025 | PFH Technology Group Limited | IT Hardware | Purchase Order | Q4 2025 | €58,855.50 |
| 31 Dec 2025 | PFH Technology Group Limited | IT Hardware | Purchase Order | Q4 2025 | €20,848.50 |
| 31 Dec 2025 | Image Supply Systems Ltd | IT Hardware | Purchase Order | Q4 2025 | €150,152.25 |
| 31 Dec 2025 | University College Dublin | Cyber Security Consultancy Services | Purchase Order | Q4 2025 | €37,316.69 |
| 31 Dec 2025 | KPMG | Professional Services | Purchase Order | Q4 2025 | €27,675.00 |
| 30 Sep 2025 | RPS Consulting Engineers | Provision of consultancy services for waste collection study | Purchase Order | Q3 2025 | €117,644.58 |
| 30 Sep 2025 | ERM Environmental Res Mgmt | Payment as per CCUS contract | Purchase Order | Q3 2025 | €137,534.66 |
| 30 Sep 2025 | ERM Environmental Res Mgmt | Payment as per CCUS contract | Purchase Order | Q3 2025 | €34,383.67 |
| 30 Sep 2025 | KPMG | Payment as per Unallocated Savings contract | Purchase Order | Q3 2025 | €46,125.00 |
| 30 Sep 2025 | WSP Ireland Consulting Limited | Independent audit faciliated by the Department of the compliance schemes in relation to their collection and treatment of WEEE and batteries in 2023. This audit was paid for by the compliance schemes. | Purchase Order | Q3 2025 | €62,754.60 |
| 30 Sep 2025 | Amtivo (Ireland) Ltd | Consultancy regarding the implementation of Regulation (EU) 2023/1542 (Batteries Regulation) | Purchase Order | Q3 2025 | €24,600.00 |
| 30 Sep 2025 | Paleonix Ltd (trading as Bronto) | Videos to raise awareness of the Circular Economy Innovation Grant Scheme (CEIGS) | Purchase Order | Q3 2025 | €21,826.35 |
| 30 Sep 2025 | Mediavest T/A Spark Foundry | Reverse The Trend campaign to encourage consumers to buy less, rewear and share their clothing and footwear in order to minimise impact on the environment of textile waste | Purchase Order | Q3 2025 | €77,064.44 |
| 30 Sep 2025 | Erinn Innovation Limited | Provision of expert reviews of EU LIFE Programme applications | Purchase Order | Q3 2025 | €44,772.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.