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 Sep 2025 | EnvEcon | Provision of modelling and analytical services primarily related to transport and air quality. Contract in place from Nov 2022 - Nov 2027 | Purchase Order | Q3 2025 | €171,892.50 |
| 30 Sep 2025 | UCD Bursar´s Office | Provision of modelling and analytical services primarily related to electricty network and grid capacity. Contract in place from June 2023 - June 2028 | Purchase Order | Q3 2025 | €141,417.41 |
| 30 Sep 2025 | Kiwa Ltd | Smoke Emission Testing of Solid Fuels to BS3841 | Purchase Order | Q3 2025 | €45,917.28 |
| 30 Sep 2025 | Francis (George) Marshall | Review of Climate Actions Work programme carried out in 2024 | Purchase Order | Q3 2025 | €22,937.72 |
| 30 Sep 2025 | Ipsos Ltd T/A Ipsos MRBI | Design, carrying out and analyse of a programme of studies to support the NDCA and contribute to the achievement of our climate goals | Purchase Order | Q3 2025 | €153,750.00 |
| 30 Sep 2025 | OVE ARUP T/A ARUP Consulting Engineers | A formal external review of the CAROs to ensure they operate as an effective service for local government | Purchase Order | Q3 2025 | €33,677.40 |
| 30 Sep 2025 | Ernst & Young Business Advisory Services | Provision of technical capabilities to implement enhancements to department's reporting system, utilised for governance/reporting on priority programmes of work | Purchase Order | Q3 2025 | €62,528.86 |
| 30 Sep 2025 | OCS One Complete Solution Limited | Facilities management services for Tom Johnson House including reception duties, security, cleaning and other building services | Purchase Order | Q3 2025 | €21,875.33 |
| 30 Sep 2025 | OCS One Complete Solution Limited | Facilities management services for Tom Johnson House including reception duties, security, cleaning and other building services | Purchase Order | Q3 2025 | €21,875.33 |
| 30 Sep 2025 | OCS One Complete Solution Limited | Facilities management services for Tom Johnson House including reception duties, security, cleaning and other building services | Purchase Order | Q3 2025 | €21,680.17 |
| 30 Sep 2025 | Energia Customer Solutions Ltd | Energy bills for Tom Johnson House | Purchase Order | Q3 2025 | €29,606.82 |
| 30 Sep 2025 | Energia Customer Solutions Ltd | Energy bills for Tom Johnson House | Purchase Order | Q3 2025 | €28,585.51 |
| 30 Sep 2025 | Energia Customer Solutions Ltd | Energy bills for Tom Johnson House | Purchase Order | Q3 2025 | €26,717.94 |
| 30 Sep 2025 | Ekco Security Limited | IT Software Licencing Support & Maintenance | Purchase Order | Q3 2025 | €41,843.07 |
| 30 Sep 2025 | Ekco Security Limited | Contracted Services | Purchase Order | Q3 2025 | €29,101.80 |
| 30 Sep 2025 | Ekco Security Limited | Contracted Services | Purchase Order | Q3 2025 | €29,101.80 |
| 30 Sep 2025 | SureSkills trading as SureLogik | IT Software Licencing Support & Maintenance | Purchase Order | Q3 2025 | €23,985.00 |
| 30 Sep 2025 | Softworks Ltd | IT Software Licencing Support & Maintenance | Purchase Order | Q3 2025 | €24,166.56 |
| 30 Sep 2025 | Ergo Services Ltd. | Contracted Services | Purchase Order | Q3 2025 | €21,106.80 |
| 30 Sep 2025 | Datapac Ltd | IT Hardware | Purchase Order | Q3 2025 | €31,946.18 |
| 30 Sep 2025 | Datapac Ltd | IT Hardware | Purchase Order | Q3 2025 | €31,946.18 |
| 30 Sep 2025 | Fexco Limited | Technical and Expert Advisory Services | Purchase Order | Q3 2025 | €87,477.60 |
| 30 Sep 2025 | Trabajos Catastrales, S.A.U. (Tracasa Global) | Consultancy services relating to the implementation of the INSPIRE Directive | Purchase Order | Q3 2025 | €20,337.80 |
| 30 Sep 2025 | Sander Geophysics | Airborne geophysics services for the Tellus Programme | Purchase Order | Q3 2025 | €207,186.91 |
| 30 Sep 2025 | Sander Geophysics | Airborne geophysics services for the Tellus Programme | Purchase Order | Q3 2025 | €186,316.44 |
| 30 Sep 2025 | Sander Geophysics | Airborne geophysics services for the Tellus Programme | Purchase Order | Q3 2025 | €179,828.98 |
| 30 Sep 2025 | Sander Geophysics | Airborne geophysics services for the Tellus Programme | Purchase Order | Q3 2025 | €177,112.44 |
| 30 Sep 2025 | Sander Geophysics | Airborne geophysics services for the Tellus Programme | Purchase Order | Q3 2025 | €161,117.64 |
| 30 Sep 2025 | Sander Geophysics | Airborne geophysics services for the Tellus Programme | Purchase Order | Q3 2025 | €139,458.06 |
| 30 Sep 2025 | Sander Geophysics | Airborne geophysics services for the Tellus Programme | Purchase Order | Q3 2025 | €105,355.23 |
| 30 Sep 2025 | Sander Geophysics | Airborne geophysics services for the Tellus Programme | Purchase Order | Q3 2025 | €43,724.34 |
| 30 Sep 2025 | OMAC Laboratories Limited | Provision of soil preparation for the Tellus soil geochemistry programme | Purchase Order | Q3 2025 | €32,003.86 |
| 30 Sep 2025 | OMAC Laboratories Limited | Provision of ICP analytical services for the Tellus soil geochemistry programme | Purchase Order | Q3 2025 | €23,831.99 |
| 30 Sep 2025 | Aurum Exploration Ltd | Geophysical Data QA/QC and airborne survey communications | Purchase Order | Q3 2025 | €151,520.99 |
| 30 Sep 2025 | FAYCO Pressings Ltd | Multi Supplier Framework Agreement for the Provision of Warehouse Pallet racking and associated services for Geological Survey Ireland | Purchase Order | Q3 2025 | €30,368.70 |
| 30 Sep 2025 | SGS Ireland Ltd | Provision of Services in relation to the Management and Operation of the National Geological Corestore Sandyford | Purchase Order | Q3 2025 | €23,574.99 |
| 30 Sep 2025 | SGS Ireland Ltd | Provision of Services in relation to the Management and Operation of the National Geological Corestore Sandyford | Purchase Order | Q3 2025 | €23,574.99 |
| 30 Sep 2025 | Bowsprit Marketing Ltd T/A Creo | Production of signage for JCWL Geopark | Purchase Order | Q3 2025 | €37,207.50 |
| 30 Sep 2025 | Ròs Na Mara Limited | Provision of Marine Geoscience Services | Purchase Order | Q3 2025 | €58,179.00 |
| 30 Sep 2025 | Ròs Na Mara Limited | Provision of Marine Geoscience Services | Purchase Order | Q3 2025 | €54,981.00 |
| 30 Sep 2025 | Ròs Na Mara Limited | Provision of Marine Geoscience Services | Purchase Order | Q3 2025 | €55,104.00 |
| 30 Sep 2025 | Aquabroker Limited | Insurance Provision and Broker Services for GSI Vessels and Associated Equipment | Purchase Order | Q3 2025 | €44,061.34 |
| 30 Sep 2025 | Dun Laoghaire Power Boat School Ltd | Crew Supply Services to Geological Survey Ireland Vessels | Purchase Order | Q3 2025 | €128,995.89 |
| 30 Sep 2025 | Dun Laoghaire Power Boat School Ltd | Crew Supply Services to Geological Survey Ireland Vessels | Purchase Order | Q3 2025 | €128,772.51 |
| 30 Sep 2025 | Dun Laoghaire Power Boat School Ltd | Crew Supply Services to Geological Survey Ireland Vessels | Purchase Order | Q3 2025 | €121,955.02 |
| 30 Sep 2025 | MKO Water Ltd | Hydrogeological and Data Analysis technical services for ‘Groundwater Forecasting and Climate Change Impacts’ | Purchase Order | Q3 2025 | €76,235.40 |
| 30 Sep 2025 | Terra Geoserv Ltd T/A GeoServ Solutions | Geothermal technical services for the National Geothermal Database Product Delivery Project | Purchase Order | Q3 2025 | €52,890.00 |
| 30 Sep 2025 | Tobin Consulting Engineers | This contract is to partly fulfill GSI's role in the Lough Carra LIFE project to improve and restore the water quality and associated habitats in Lough Carra, Co. Mayo | Purchase Order | Q3 2025 | €58,425.00 |
| 30 Sep 2025 | Tobin Consulting Engineers | This contract is to partly fulfill GSI's role in the Lough Carra LIFE project to improve and restore the water quality and associated habitats in Lough Carra, Co. Mayo | Purchase Order | Q3 2025 | €58,425.00 |
| 30 Sep 2025 | Tobin Consulting Engineers | This contract is to partly fulfill GSI's role in the Lough Carra LIFE project to improve and restore the water quality and associated habitats in Lough Carra, Co. Mayo | Purchase Order | Q3 2025 | €58,425.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.