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Department of the Environment, Climate and Communications

3021 spending records on file.

Transparency Score

3.4/5
3.4/5
68% transparent
Machine readable 0.1/1
Descriptions 1.0/1
Uniqueness 0.4/1
Supplier number 1.0/1
Supplier name 1.0/1
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Spending per quarter

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Payment date* Supplier Description Kind Publication Amount
31 Mar 2015 Panalytical Ltd Geochemical Analytical Services Purchase Order Q1 2015 €59,412.83
31 Mar 2015 Cheetah Marine LLP Final stage payment for purchase of a new survey vessel for national marine mapping programme Purchase Order Q1 2015 €68,078.20
31 Mar 2015 PRISA Technologies Ltd T/A Prisa Consulting Provision of services on implementation of National Broadband Plan Purchase Order Q1 2015 €24,600.00
31 Mar 2015 PRISA Technologies Ltd T/A Prisa Consulting Provision of services on implementation of National Broadband Plan Purchase Order Q1 2015 €23,370.00
31 Mar 2015 Mason Hayes + Curran Provision of legal advice on planning for implementation of National Broadband Plan Purchase Order Q1 2015 €26,463.92
31 Mar 2015 Mason Hayes + Curran Provision of legal advice on planning for implementation of National Broadband Plan Purchase Order Q1 2015 €25,498.61
31 Mar 2015 Environ UK Ltd Irish Offshore Strategic Environmental Assessment 5 (IOSEA5) Purchase Order Q1 2015 €38,815.42
31 Mar 2015 Vodafone Data connection Purchase Order Q1 2015 €26,752.50
31 Mar 2015 Geosoft Europe Ltd Software Licensing Purchase Order Q1 2015 €25,628.05
31 Mar 2015 Rappel Enterprises Ltd T/A Arklow Marine Vessel Maintenance for national marine mapping Services programme Purchase Order Q1 2015 €23,387.95
31 Dec 2014 Capita Business Support Design, implementation and Services Ireland Ltd management of the National Postcode System 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. 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. Purchase Order Q4 2014 €1,221,037.13
31 Dec 2014 Elsevier Scientific Publications Purchase Order Q4 2014 €23,808.11
31 Dec 2014 Gavin and Doherty Landslide Susceptibility Study Geosolutions (Ltd) Purchase Order Q4 2014 €20,787.00
31 Dec 2014 ENI Ireland BV Branch Department’s contribution towards the cost of the joint DCENR-ENI Regional Seismic Survey Purchase Order Q4 2014 €1,559,484.09
31 Dec 2014 ENI Ireland BV Branch Department’s contribution towards the cost of the joint DCENR-ENI Regional Seismic Survey Purchase Order Q4 2014 €1,372,195.65
31 Dec 2014 Indecon Economic Analysis of the Advertising Market in Ireland Purchase Order Q4 2014 €35,719.20
31 Dec 2014 PA Consulting Group Technical advice and support services for implementation of the National Postcode System Purchase Order Q4 2014 €32,103.00
31 Dec 2014 PA Consulting Group Technical advice and support services for implementation of the National Postcode System Purchase Order Q4 2014 €31,365.00
31 Dec 2014 KN Network Services Diligence Assessment on Galway to Mayo Duct Purchase Order Q4 2014 €88,375.50
31 Dec 2014 Diarmuid Rossa Phelan BL Legal fees Purchase Order Q4 2014 €24,600.00
31 Dec 2014 PWC Capacity Review of the Department Purchase Order Q4 2014 €24,600.00
31 Dec 2014 PWC Capacity Review of the Department Purchase Order Q4 2014 €57,199.92
31 Dec 2014 Raidió Teilifís Éireann Communication Specialist for work on the Department’s Digital Communications Strategy Purchase Order Q4 2014 €26,850.06
31 Dec 2014 Oracle Software Licensing Department of Communications, Energy and Natural Resources Purchase Order Q4 2014 €103,022.78
31 Dec 2014 Natural Environment Research Tellus Boder Project (Interreg) Council Geochemical Analyses Purchase Order Q4 2014 €27,962.28
31 Dec 2014 Natural Environment Research Tellus Boder Project (Interreg) Council Geochemical Analyses Purchase Order Q4 2014 €26,944.38
31 Dec 2014 Natural Environment Research Tellus Boder Project (Interreg) Council Geochemical Analyses Purchase Order Q4 2014 €26,944.38
31 Dec 2014 Natural Environment Research Tellus Boder Project (Interreg) Council Geochemical Analyses Purchase Order Q4 2014 €26,944.38
31 Dec 2014 Irish Business Systems Ltd T/A Hardware, Licences and Support and IBS Warranty for Multifunction Devices Purchase Order Q4 2014 €39,791.73
31 Dec 2014 David Fox Associates Petroleum Engineer Services Purchase Order Q4 2014 €21,498.32
30 Sep 2014 Capita Business Support Design, implementation and Services Ireland Ltd management of the National Postcode System 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. 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. Purchase Order Q3 2014 €1,221,037.13
30 Sep 2014 Elsevier Scientific Publications Purchase Order Q3 2014 €23,808.11
30 Sep 2014 Gavin and Doherty Landslide Susceptibility Study Geosolutions (Ltd) Purchase Order Q3 2014 €20,787.00
30 Sep 2014 ENI Ireland BV Branch Department’s contribution towards the cost of the joint DCENR-ENI Regional Seismic Survey Purchase Order Q3 2014 €1,559,484.09
30 Sep 2014 ENI Ireland BV Branch Department’s contribution towards the cost of the joint DCENR-ENI Regional Seismic Survey Purchase Order Q3 2014 €1,372,195.65
30 Sep 2014 Indecon Economic Analysis of the Advertising Market in Ireland Purchase Order Q3 2014 €35,719.20
30 Sep 2014 PA Consulting Group Technical advice and support services for implementation of the National Postcode System Purchase Order Q3 2014 €32,103.00
30 Sep 2014 PA Consulting Group Technical advice and support services for implementation of the National Postcode System Department of Communications, Energy and Natural Resources Purchase Order Q3 2014 €31,365.00
30 Sep 2014 KN Network Services Diligence Assessment on Galway to Mayo Duct Purchase Order Q3 2014 €88,375.50
30 Sep 2014 Diarmuid Rossa Phelan BL Legal fees Purchase Order Q3 2014 €24,600.00
30 Sep 2014 PWC Capacity Review of the Department Purchase Order Q3 2014 €24,600.00
30 Sep 2014 PWC Capacity Review of the Department Purchase Order Q3 2014 €57,199.92
30 Sep 2014 Raidió Teilifís Éireann Payment in respect of seconded staff for work in relation to the redesign of the Department ‘s website Purchase Order Q3 2014 €35,352.60
30 Sep 2014 Unit 4 Business Software Software Licensing Purchase Order Q3 2014 €38,781.47
30 Sep 2014 CDM Smith Ireland Ltd T/A Avoca Mines Remediation Project CDM Purchase Order Q3 2014 €57,282.33
30 Sep 2014 CDM Smith Ireland Ltd T/A Avoca Mines Remediation Project CDM Purchase Order Q3 2014 €80,028.72
30 Sep 2014 PRISA Technologies Ltd T/A Provision of technical and economic Prisa Consulting advice on planning for implementation of National Broadband Plan Purchase Order Q3 2014 €23,370.00
30 Sep 2014 HEAnet Ltd 100mbps to Post Primary Schools Purchase Order Q3 2014 €335,838.41
30 Sep 2014 Aquabroker Limited Insurance for 3 vessels used in Survey Operations (INFOMAR) Purchase Order Q3 2014 €28,878.48
30 Sep 2014 Tom Browne Vessel skipper for Survey Operations (INFOMAR) Purchase Order Q3 2014 €21,094.50

* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.