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 2022 | SGS Ireland Ltd | Provision of corestore management services and core scanning | Purchase Order | Q4 2022 | €23,574.99 |
| 31 Dec 2022 | SGS Ireland Ltd | Provision of corestore management services and core scanning | Purchase Order | Q4 2022 | €23,574.99 |
| 31 Dec 2022 | Circle K Ireland Energy Ltd (ROI) | Bulk liquid fuel supply for GSI fleet | Purchase Order | Q4 2022 | €21,688.35 |
| 31 Dec 2022 | MH Auto Body Centre Ltd | Specialist marine engine maintenance services | Purchase Order | Q4 2022 | €22,140.00 |
| 31 Dec 2022 | Dun Laoghaire Power Boat School Ltd | Crew supply services for GSI INFOMAR fleet 2022 | Purchase Order | Q4 2022 | €135,349.20 |
| 31 Dec 2022 | Dun Laoghaire Power Boat School Ltd | Crew supply services for GSI INFOMAR fleet 2022 | Purchase Order | Q4 2022 | €132,950.70 |
| 31 Dec 2022 | Dun Laoghaire Power Boat School Ltd | Crew supply services for GSI INFOMAR fleet 2022 | Purchase Order | Q4 2022 | €132,200.40 |
| 31 Dec 2022 | Dun Laoghaire Power Boat School Ltd | Crew supply services for GSI INFOMAR fleet 2022 | Purchase Order | Q4 2022 | €116,702.40 |
| 31 Dec 2022 | Techworks Marine Ltd | Services for completion of GSI deliverables of EU Cherish project | Purchase Order | Q4 2022 | €43,050.00 |
| 31 Dec 2022 | Techworks Marine Ltd | Services for completion of GSI deliverables of EU Cherish project | Purchase Order | Q4 2022 | €30,750.00 |
| 31 Dec 2022 | Rappel Enterprises Ltd T/A Arklow Marine Services | GSI INFOMAR Survey vessel maintenance services | Purchase Order | Q4 2022 | €104,887.93 |
| 31 Dec 2022 | Rappel Enterprises Ltd T/A Arklow Marine Services | GSI INFOMAR Survey vessel maintenance services | Purchase Order | Q4 2022 | €93,774.63 |
| 31 Dec 2022 | Rappel Enterprises Ltd T/A Arklow Marine Services | GSI INFOMAR Survey vessel maintenance services | Purchase Order | Q4 2022 | €44,286.71 |
| 31 Dec 2022 | Rappel Enterprises Ltd T/A Arklow Marine Services | GSI INFOMAR Survey vessel maintenance services | Purchase Order | Q4 2022 | €23,849.80 |
| 31 Dec 2022 | Dullea Well Drilling Ltd. | Drilling services in Blackwater (Monaghan) catchment | Purchase Order | Q4 2022 | €93,303.81 |
| 31 Dec 2022 | Dullea Well Drilling Ltd. | Drilling services in Blackwater (Monaghan) catchment | Purchase Order | Q4 2022 | €44,070.92 |
| 31 Dec 2022 | Marton Geotechnical Services | Telemetric Groundwater monitoring network services | Purchase Order | Q4 2022 | €37,448.58 |
| 31 Dec 2022 | Marton Geotechnical Services | Telemetric Groundwater monitoring network services | Purchase Order | Q4 2022 | €31,265.37 |
| 31 Dec 2022 | Marton Geotechnical Services | Telemetric Groundwater monitoring network services | Purchase Order | Q4 2022 | €21,375.28 |
| 31 Dec 2022 | Fehily, Timoney & Company Ltd | Landslide assessment and reporting | Purchase Order | Q4 2022 | €29,406.84 |
| 31 Dec 2022 | Aurum Exploration Ltd | Provision of unpacking services following move to Citywest premises | Purchase Order | Q4 2022 | €59,925.60 |
| 31 Dec 2022 | Aurum Exploration Ltd | Provision of unpacking services following move to Citywest premises | Purchase Order | Q4 2022 | €51,315.60 |
| 31 Dec 2022 | Aurum Exploration Ltd | Provision of unpacking services following move to Citywest premises | Purchase Order | Q4 2022 | €22,361.40 |
| 31 Dec 2022 | EnvEcon | Technical Research and Modelling | Purchase Order | Q4 2022 | €171,892.50 |
| 31 Dec 2022 | UCD Bursar's Office | Technical Research and Modelling | Purchase Order | Q4 2022 | €85,315.95 |
| 31 Dec 2022 | University College Cork | Technical Research and Modelling | Purchase Order | Q4 2022 | €176,389.81 |
| 31 Dec 2022 | McKinsey & Co Inc Ireland | Technical Research and Modelling | Purchase Order | Q4 2022 | €430,500.00 |
| 31 Dec 2022 | McKinsey & Co Inc Ireland | Technical Research and Modelling | Purchase Order | Q4 2022 | €123,000.00 |
| 31 Dec 2022 | Ramboll UK Ltd | Provision of reports and expert advice on statutory environmental assessments | Purchase Order | Q4 2022 | €40,090.62 |
| 31 Dec 2022 | Easter Bay Consultants Ltd | Professional Services - The provision of external economic and policy advice required to support DECC with the design and implementation of the Offshore Renewable Electricity Support Scheme (ORESS) | Purchase Order | Q4 2022 | €40,293.75 |
| 31 Dec 2022 | DNV Netherlands B.V. | External Study on Ireland's Electricity Interconnector needs beyond 2030 | Purchase Order | Q4 2022 | €43,200.00 |
| 31 Dec 2022 | Matheson | Matheson Solicitors Fees in Nov. 2022 - ORESS - Offshore RESS Auctions | Purchase Order | Q4 2022 | €42,484.82 |
| 31 Dec 2022 | Matheson | Matheson Solicitors Fees in Oct 2022 - ORESS - Offshore RESS Auctions | Purchase Order | Q4 2022 | €40,085.09 |
| 31 Dec 2022 | Matheson | Matheson Solicitors Fees in Sept 2022 - ORESS - Offshore RESS Auctions | Purchase Order | Q4 2022 | €37,192.13 |
| 31 Dec 2022 | Mason Hayes and Curran | Legal advice in respect of the National Postcode System | Purchase Order | Q4 2022 | €52,814.97 |
| 31 Dec 2022 | Mason Hayes and Curran | Legal advice in respect of the National Postcode System | Purchase Order | Q4 2022 | €35,341.59 |
| 31 Dec 2022 | Dogpatch Labs Management DAC | Funding for National Digital Research Centre | Purchase Order | Q4 2022 | €550,000.00 |
| 31 Dec 2022 | Farrell Bros (Ardee) Ltd | Purchase and installation of new desks in Wexford | Purchase Order | Q4 2022 | €52,100.34 |
| 31 Dec 2022 | Havas Dublin | Running of Climate Conversations 2022 | Purchase Order | Q4 2022 | €30,762.42 |
| 31 Dec 2022 | Havas Dublin | Running of Climate Conversations 2022 | Purchase Order | Q4 2022 | €29,364.12 |
| 31 Dec 2022 | Havas Dublin | Running of Climate Conversations 2022 | Purchase Order | Q4 2022 | €26,800.47 |
| 31 Dec 2022 | PHD Media (Ireland) Ltd | Publication of the Climate Conversations 2022 Report and media campaign | Purchase Order | Q4 2022 | €30,513.67 |
| 31 Dec 2022 | McCann FitzGerald LLP | Tax Advisory Services | Purchase Order | Q4 2022 | €51,209.82 |
| 31 Dec 2022 | Kiwa Ltd | Smoke Authorisation Tests | Purchase Order | Q4 2022 | €34,466.56 |
| 31 Dec 2022 | Kiwa Ltd | Smoke Authorisation Tests | Purchase Order | Q4 2022 | €34,364.65 |
| 31 Dec 2022 | Javelin Advertising Ltd | Digital Production - Clean Air Campaign | Purchase Order | Q4 2022 | €224,183.49 |
| 31 Dec 2022 | Javelin Advertising Ltd | Digital Production - Clean Air Campaign | Purchase Order | Q4 2022 | €33,394.50 |
| 31 Dec 2022 | PHD Media (Ireland) Ltd | Media Plan - Clean Air Campaign | Purchase Order | Q4 2022 | €499,472.25 |
| 31 Dec 2022 | PHD Media (Ireland) Ltd | Media Plan - Clean Air Campaign | Purchase Order | Q4 2022 | €49,976.47 |
| 31 Dec 2022 | NBI Infrastructure DAC | NBP - Subsidy payment under NBP contract | Purchase Order | Q4 2022 | €12,815,465.16 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.