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 2018 | Mason Hayes and Curran | Legal Advisory services in relation to the implementation of the National Broadband Plan | Purchase Order | Q3 2018 | €67,882.40 |
| 30 Sep 2018 | Analysys Mason | Technical Advisory services in relation to the implementation of the National Broadband Plan | Purchase Order | Q3 2018 | €115,664.00 |
| 30 Sep 2018 | Analysys Mason | Technical Advisory services in relation to the implementation of the National Broadband Plan | Purchase Order | Q3 2018 | €87,170.00 |
| 30 Sep 2018 | Analysys Mason | Technical Advisory services in relation to the implementation of the National Broadband Plan | Purchase Order | Q3 2018 | €97,168.00 |
| 30 Sep 2018 | KPMG | Financial and Procurement advisory services in relation to the implementation of the National Broadband Plan | Purchase Order | Q3 2018 | €275,195.28 |
| 30 Sep 2018 | KPMG | Financial and Procurement advisory services in relation to the implementation of the National Broadband Plan | Purchase Order | Q3 2018 | €218,455.38 |
| 30 Sep 2018 | KPMG | Specialist personnel to support the implementation of the National Broadband Plan | Purchase Order | Q3 2018 | €95,940.00 |
| 30 Sep 2018 | KPMG | Financial and Procurement advisory services in relation to the implementation of the National Broadband Plan | Purchase Order | Q3 2018 | €213,876.09 |
| 30 Sep 2018 | KPMG | Financial and Procurement advisory services in relation to the implementation of the National Broadband Plan | Purchase Order | Q3 2018 | €201,900.81 |
| 30 Sep 2018 | KPMG | Specialist personnel to support the implementation of the National Broadband Plan | Purchase Order | Q3 2018 | €134,316.00 |
| 30 Sep 2018 | KPMG | Specialist personnel to support the implementation of the National Broadband Plan | Purchase Order | Q3 2018 | €136,714.50 |
| 30 Sep 2018 | KPMG | Financial and Procurement advisory services in relation to the implementation of the National Broadband Plan | Purchase Order | Q3 2018 | €216,329.94 |
| 30 Sep 2018 | KPMG | Financial and Procurement advisory services in relation to the implementation of the National Broadband Plan | Purchase Order | Q3 2018 | €198,594.57 |
| 30 Jun 2017 | RPS Consulting Engineers | Climate Mitigation & Awareness | Purchase Order | Q2 2017 | €46,946.03 |
| 30 Jun 2017 | EnvEcon | Climate Mitigation & Awareness | Purchase Order | Q2 2017 | €30,467.10 |
| 30 Jun 2017 | EnvEcon | Climate Mitigation & Awareness | Purchase Order | Q2 2017 | €30,467.10 |
| 30 Jun 2017 | EnvEcon | Climate Mitigation & Awareness | Purchase Order | Q2 2017 | €30,467.10 |
| 30 Jun 2017 | Oracle | Software Licensing ISD Systems Maintenance & Development | Purchase Order | Q2 2017 | €23,702.63 |
| 30 Jun 2017 | Oracle | Software Licensing ISD Systems Maintenance & Development | Purchase Order | Q2 2017 | €23,702.63 |
| 30 Jun 2017 | Asystec Limited | Software Licensing ISD Systems Maintenance & Development | Purchase Order | Q2 2017 | €33,129.59 |
| 30 Jun 2017 | Priority Construction | Avoca Mine - Tigroney Spoil Limited Piles | Purchase Order | Q2 2017 | €68,240.15 |
| 30 Jun 2017 | CDM Smith Ireland Ltd T/A | Avoca Mine - CDM Consultancy CDM | Purchase Order | Q2 2017 | €91,110.69 |
| 30 Jun 2017 | CDM Smith Ireland Ltd T/A | Avoca Mine - Minor Works CDM | Purchase Order | Q2 2017 | €31,638.00 |
| 30 Jun 2017 | CDM Smith Ireland Ltd T/A | Environmental Monitoring of CDM Silvermines & Avoca | Purchase Order | Q2 2017 | €50,800.97 |
| 30 Jun 2017 | SLR Consulting (Ireland) Ltd | Expert Consultancy Services to provide guidance documents for certain mineral exploration activities and their likely significant effect on the environment | Purchase Order | Q2 2017 | €35,424.00 |
| 30 Jun 2017 | Boart Longyear B.V. | GSI Maintenance of Equipment - (Current) GSI Technical Services. Drilling equipment for GSI Drilling Unit | Purchase Order | Q2 2017 | €22,623.81 |
| 30 Jun 2017 | Sander Geophysics | SGL Invoice for Geophysical Data Delivered on 15/05/2017 for the 2017 Tellus airborne survey over A3 and A4 Blocks. | Purchase Order | Q2 2017 | €64,822.59 |
| 30 Jun 2017 | MERCK Millipore Ireland Ltd | Purchase of Milli-q equipment for water purification for the Tellus Geochemistry Programme. | Purchase Order | Q2 2017 | €22,233.73 |
| 30 Jun 2017 | Sander Geophysics | SGL Invoice for Geophysical Data Delivered on 29/06/2017 for the 2017 Tellus airborne survey over A3 and A4 Blocks. | Purchase Order | Q2 2017 | €53,919.95 |
| 30 Jun 2017 | Sander Geophysics | SGL Invoice for Geophysical Data Delivered on 12/06/2017 for the 2017 Tellus airborne survey over A3 and A4 Blocks. | Purchase Order | Q2 2017 | €75,004.96 |
| 30 Jun 2017 | Sander Geophysics | Sander Geophysics Ltd. (SGL) Invoice for mobilisation costs from Canada. | Purchase Order | Q2 2017 | €61,500.00 |
| 30 Jun 2017 | Sander Geophysics | Sander Geophysics Ltd. (SGL) Invoice for Geophysical Data Delivered on 8/05/2017 for the 2017 Tellus airborne survey over A3 and A4 Blocks | Purchase Order | Q2 2017 | €70,583.30 |
| 30 Jun 2017 | Natural Environment Research | British Geological Survey (BGS) Council invoice for the preparation of the 2016 Tellus West soils for analysis | Purchase Order | Q2 2017 | €43,089.86 |
| 30 Jun 2017 | Teledyne Reson UK Ltd | INFOMAR Survey Operations (GSI Vessels). Multibeam echosounder mapping system for new mapping vessel | Purchase Order | Q2 2017 | €87,935.16 |
| 30 Jun 2017 | PRICEWATERHOUSE COOPERS | National Broadband Plan Notes: Supplier’s subject to Withholding Tax is deducted at point of payment which may decrease the amount actually paid to under €20,000. Purchase Orders are inclusive of VAT where appropriate. Penalty Interest may be added at point of payment for late payments over 30 days (or whatever is agreed with the supplier) which will increase the payment. The report includes payments for goods or services and does not include grants-in-aid, reimbursements etc. | Purchase Order | Q2 2017 | €217,812.09 |
| 30 Jun 2017 | PRICEWATERHOUSE COOPERS | National Broadband Plan | Purchase Order | Q2 2017 | €113,615.10 |
| 30 Jun 2017 | Arklow Marine Services | INFOMAR Survey Operations | Purchase Order | Q2 2017 | €20,000.00 |
| 30 Jun 2017 | Mason Hayes + Curran | National Broadband Plan | Purchase Order | Q2 2017 | €283,387.69 |
| 30 Jun 2017 | Analysys Mason | National Broadband Plan | Purchase Order | Q2 2017 | €91,015.08 |
| 30 Jun 2017 | Mason Hayes + Curran | National Broadband Plan | Purchase Order | Q2 2017 | €314,023.48 |
| 30 Jun 2017 | Analysys Mason Ltd | Emergency Call Answering Service | Purchase Order | Q2 2017 | €67,330.20 |
| 30 Jun 2017 | Mediavest Ltd | Trading Online Voucher Scheme | Purchase Order | Q2 2017 | €35,192.10 |
| 30 Jun 2017 | Marine Electrics | INFOMAR Survey Operations | Purchase Order | Q2 2017 | €20,601.63 |
| 30 Jun 2017 | KPMG | National Broadband Plan | Purchase Order | Q2 2017 | €94,740.75 |
| 30 Jun 2017 | Analysys Mason | National Broadband Plan | Purchase Order | Q2 2017 | €134,726.82 |
| 30 Jun 2017 | KPMG | National Broadband Plan | Purchase Order | Q2 2017 | €145,755.00 |
| 30 Jun 2017 | Tobin Consulting Engineers | Geoscience Initiatives – Groundwater Programme | Purchase Order | Q2 2017 | €21,024.37 |
| 30 Jun 2017 | Mason Hayes + Curran | Emergency Call Answering Service | Purchase Order | Q2 2017 | €32,978.15 |
| 30 Jun 2017 | Analysys Mason | National Broadband Plan | Purchase Order | Q2 2017 | €87,646.11 |
| 30 Jun 2017 | Analysys Mason | National Broadband Plan | Purchase Order | Q2 2017 | €199,801.20 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.