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 2017 | Safehaven Marine | INFOMAR Specialist Equipment | Purchase Order | Q2 2017 | €500,000.00 |
| 30 Jun 2017 | KPMG | National Broadband Plan | Purchase Order | Q2 2017 | €129,236.10 |
| 30 Jun 2017 | PRICEWATERHOUSE COOPERS | National Broadband Plan. | Purchase Order | Q2 2017 | €254,511.60 |
| 30 Jun 2017 | Think Media Limited | National Broadband Plan | Purchase Order | Q2 2017 | €27,724.20 |
| 30 Jun 2017 | Tobin Consulting Engineers | Geoscience Initiatives – Groundwater Programme | Purchase Order | Q2 2017 | €27,675.00 |
| 30 Jun 2017 | ELSEVIER | Publications | Purchase Order | Q2 2017 | €26,448.80 |
| 30 Jun 2017 | PHD Media (Ireland) Ltd | Trading Online Voucher Scheme | Purchase Order | Q2 2017 | €20,551.27 |
| 31 Mar 2017 | Mason Hayes + Curran | 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, | Purchase Order | Q1 2017 | €140,961.03 |
| 31 Mar 2017 | Mason Hayes + Curran | National Broadband Plan | Purchase Order | Q1 2017 | €223,013.19 |
| 31 Mar 2017 | Mason Hayes + Curran | National Broadband Plan | Purchase Order | Q1 2017 | €225,343.10 |
| 31 Mar 2017 | Mason Hayes + Curran | National Broadband Plan | Purchase Order | Q1 2017 | €44,209.41 |
| 31 Mar 2017 | Mason Hayes + Curran | National Broadband Plan | Purchase Order | Q1 2017 | €136,769.92 |
| 31 Mar 2017 | Xerox Ireland Ltd | IT Outsourced Services | Purchase Order | Q1 2017 | €36,333.71 |
| 31 Mar 2017 | Xerox Ireland Ltd | IT Outsourced Services | Purchase Order | Q1 2017 | €20,468.90 |
| 31 Mar 2017 | Safehaven Marine | INFOMAR Specialist Equipment | Purchase Order | Q1 2017 | €500,000.00 |
| 31 Mar 2017 | EnvEcon | Climate Mitigation & Awareness – Technical Research & Modelling | Purchase Order | Q1 2017 | €30,467.10 |
| 31 Mar 2017 | Radio Telefis Eireann | Software Maintenance | Purchase Order | Q1 2017 | €27,464.08 |
| 31 Mar 2017 | Natural Environment Research | GSI Geoscience Initiatives - Tellus Council | Purchase Order | Q1 2017 | €21,036.44 |
| 31 Mar 2017 | KPMG | National Broadband Plan | Purchase Order | Q1 2017 | €99,599.25 |
| 31 Mar 2017 | Mason Hayes + Curran | National Broadband Plan | Purchase Order | Q1 2017 | €318,915.85 |
| 31 Mar 2017 | Analysys Mason Ltd | Emergency Call Answering Service – Procurement Advice | Purchase Order | Q1 2017 | €32,383.44 |
| 31 Mar 2017 | Natural Environment Research | GSI Geoscience Initiatives - Tellus Council | Purchase Order | Q1 2017 | €50,329.14 |
| 31 Mar 2017 | Natural Environment Research | GSI Geoscience Initiatives - Tellus Council | Purchase Order | Q1 2017 | €50,127.42 |
| 31 Mar 2017 | Clinton Marine Survey AB | INFOMAR Consultant | Purchase Order | Q1 2017 | €44,470.65 |
| 31 Mar 2017 | EnvEcon | Climate Mitigation & Awareness – Technical Research & Modelling | Purchase Order | Q1 2017 | €30,467.10 |
| 31 Mar 2017 | EnvEcon | Climate Mitigation & Awareness – Technical Research & Modelling | Purchase Order | Q1 2017 | €98,067.90 |
| 31 Mar 2017 | Capita Business Support Services | National Postcode System Ireland Ltd | Purchase Order | Q1 2017 | €123,000.00 |
| 31 Mar 2017 | Analysys Mason Ltd | Emergency Call Answering Service – Procurement Advice | Purchase Order | Q1 2017 | €58,247.88 |
| 31 Mar 2017 | Natural Environment Research | GSI Geoscience Initiatives - Tellus Council | Purchase Order | Q1 2017 | €25,539.23 |
| 31 Mar 2017 | PRICEWATERHOUSE COOPERS | National Broadband Plan | Purchase Order | Q1 2017 | €129,156.15 |
| 31 Mar 2017 | Analysys Mason | National Broadband Plan | Purchase Order | Q1 2017 | €173,430.00 |
| 31 Mar 2017 | KPMG | National Broadband Plan | Purchase Order | Q1 2017 | €259,117.95 |
| 31 Mar 2017 | KPMG | National Broadband Plan | Purchase Order | Q1 2017 | €91,825.65 |
| 31 Mar 2017 | RS Hydro Ltd | GSI Geoscience Initiatives – Turlough / Groundwater Flood Monitoring | Purchase Order | Q1 2017 | €24,231.77 |
| 31 Mar 2017 | Dublin Institute for Advanced | GSI Geoscience Research Funding Studies ( DIAS ) | Purchase Order | Q1 2017 | €100,000.00 |
| 31 Mar 2017 | RPS Consulting Engineers | National Broadband Plan | Purchase Order | Q1 2017 | €43,190.22 |
| 31 Mar 2017 | KPMG | National Broadband Plan | Purchase Order | Q1 2017 | €87,453.00 |
| 31 Mar 2017 | Irish Research Council | GSI Geoscience Research Funding | Purchase Order | Q1 2017 | €163,852.00 |
| 31 Mar 2017 | Natural Environment Research | GSI Geoscience Initiative - Tellus Council | Purchase Order | Q1 2017 | €50,329.14 |
| 31 Mar 2017 | Arthur Cox Solicitor | Legal Services - Corrib | Purchase Order | Q1 2017 | €20,813.59 |
| 31 Mar 2017 | KPMG | National Broadband Plan | Purchase Order | Q1 2017 | €294,508.13 |
| 31 Mar 2017 | Intrepid Geoscience | INFOMAR Software Upgrade | Purchase Order | Q1 2017 | €26,691.00 |
| 31 Dec 2016 | Kongsberg Maritime Ltd | Hardware, Multibeam Echosounder Mapping System, for new inshore survey vessel for INFOMAR Programme, 18m Catamaran. 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 | Q4 2016 | €121,356.72 |
| 31 Dec 2016 | Kongsberg Maritime Ltd | Marine Communication System for inshore survey vessels in INFOMAR Programme. | Purchase Order | Q4 2016 | €129,519.00 |
| 31 Dec 2016 | Natural Environment Research | Geochemical Analyses under contract Council for Tellus Programme. | Purchase Order | Q4 2016 | €50,127.42 |
| 31 Dec 2016 | Natural Environment Research | Geochemical Analyses under contract Council for Tellus Programme. | Purchase Order | Q4 2016 | €50,430.00 |
| 31 Dec 2016 | Natural Environment Research | Geochemical Analyses under contract Council for Tellus Programme. | Purchase Order | Q4 2016 | €29,443.99 |
| 31 Dec 2016 | Kitale Ltd T/A Ashley Motors | Purchase of 4WD vehicle to support GSI field operations. | Purchase Order | Q4 2016 | €26,894.00 |
| 31 Dec 2016 | Sander Geophysics | Airborne Geophysical Survey Services for Tellus Programme. | Purchase Order | Q4 2016 | €196,865.33 |
| 31 Dec 2016 | Sander Geophysics | Airborne Geophysical Survey Services for Tellus Programme. | Purchase Order | Q4 2016 | €92,609.43 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.