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 2014 | ISPSG Secretariat | Contribution to Irish Shelf Petroleum Studies Group | Purchase Order | Q3 2014 | €21,000.00 |
| 30 Sep 2014 | National Environment | Laboratory Analyses – Tellus project Research Council | Purchase Order | Q3 2014 | €22,878.00 |
| 30 Jun 2014 | HEWLETT-PACKARD IRELAND LTD | IT Software | Purchase Order | Q2 2014 | €40,196.28 |
| 30 Jun 2014 | Capita Business Support Services Ireland Ltd | Design, implementation and management of the National Postcode System | Purchase Order | Q2 2014 | €1,998,902.35 |
| 30 Jun 2014 | John Travers | Process auditors services during procurement of the National Postcode System | Purchase Order | Q2 2014 | €28,290.00 |
| 30 Jun 2014 | PA Consulting Group | System | Purchase Order | Q2 2014 | €29,704.50 |
| 30 Jun 2014 | Wood Mackenzie Ltd | Review of Ireland's Oil & Gas Fiscal Terms Technical advice and support services to the implementation of a National Postcode | Purchase Order | Q2 2014 | €212,862.57 |
| 30 Jun 2014 | Environ uk ltd | Marine Species | Purchase Order | Q2 2014 | €21,972.72 |
| 30 Jun 2014 | Environ uk ltd | Strategic Environmental Assessment Establishment of an Administrative Process for Acquisition of Baseline information on | Purchase Order | Q2 2014 | €23,247.00 |
| 30 Jun 2014 | Keane Offshore Integrity Ltd | Corrib Verification Process Establishment of an Administrative framework for the Conduct of an Irish Offshore | Purchase Order | Q2 2014 | €20,295.00 |
| 30 Jun 2014 | CDM Smith Ireland Ltd T/A CDM | Avoca Mine Site Remediation Project - Priority Safety Works | Purchase Order | Q2 2014 | €52,560.98 |
| 30 Jun 2014 | CDM Smith Ireland Ltd T/A CDM | Avoca | Purchase Order | Q2 2014 | €56,128.38 |
| 30 Jun 2014 | Wicklow County Council | Culvert installation at former Avoca Mine Site Environmental monitoring services at the former mining areas of Silvermines and | Purchase Order | Q2 2014 | €25,000.00 |
| 30 Jun 2014 | PA Consulting Group | Post Project Evaluation of Tellus Border Project | Purchase Order | Q2 2014 | €30,442.50 |
| 30 Jun 2014 | Applanix Ltd | IT Software - Survey Operations INFOMAR | Purchase Order | Q2 2014 | €21,628.32 |
| 30 Jun 2014 | Caris Geographic Information Systems Bv | IT Software - Data Management INFOMAR | Purchase Order | Q2 2014 | €34,095.60 |
| 30 Jun 2014 | Rappel Enterprises Ltd T/A Arklow Marine Services | Boat Maintenance INFOMAR project | Purchase Order | Q2 2014 | €80,043.16 |
| 30 Jun 2014 | Institut National Des Sciences De l´Univers | Subscriptions to International Organisations | Purchase Order | Q2 2014 | €100,000.00 |
| 30 Jun 2014 | The Northern Trust Company | EENF Payments Account | Purchase Order | Q2 2014 | €1,097,600.00 |
| 30 Jun 2014 | PRISA Technologies Ltd T/A Prisa Consulting | National Broadband Plan | Purchase Order | Q2 2014 | €29,520.00 |
| 30 Jun 2014 | PRISA Technologies Ltd T/A Prisa Consulting | National Broadband Plan Provision of technical and economic advice on planning for implementation of | Purchase Order | Q2 2014 | €42,786.78 |
| 30 Jun 2014 | HEAnet Ltd | 100mbps to Post Primary Schools Provision of technical and economic advice on planning for implementation of | Purchase Order | Q2 2014 | €134,505.73 |
| 30 Jun 2014 | HEAnet Ltd | 100mbps to Post Primary Schools | Purchase Order | Q2 2014 | €132,233.00 |
| 30 Jun 2014 | HEAnet Ltd | 100mbps to Post Primary Schools | Purchase Order | Q2 2014 | €49,940.00 |
| 31 Mar 2014 | The Minister for Foreign Affairs | Rent & Ancillary Charges DFA Brussels for 2013 | Purchase Order | Q1 2014 | €25,465.17 |
| 31 Mar 2014 | Plannet 21 Communications LTD | IT hardware including maintenance | Purchase Order | Q1 2014 | €33,173.10 |
| 31 Mar 2014 | An Post Geodirectory Ltd | Software Licensing | Purchase Order | Q1 2014 | €24,050.68 |
| 31 Mar 2014 | PA Consulting Group | Project Management Services to establish a National Postcode System | Purchase Order | Q1 2014 | €25,682.40 |
| 31 Mar 2014 | PA Consulting Group | Project Management Services to establish a National Postcode System | Purchase Order | Q1 2014 | €20,368.80 |
| 31 Mar 2014 | Bréifne Mountains Company Ltd | GSI Geoscience Initiatives - Geoheritage (Geoparks) | Purchase Order | Q1 2014 | €20,000.00 |
| 31 Mar 2014 | Rappel Enterprises Ltd T/A Arklow Marine Services | Boat Maintenance INFOMAR project | Purchase Order | Q1 2014 | €48,092.49 |
| 31 Mar 2014 | Queens University Belfast | GSI Geoscience Research Awards | Purchase Order | Q1 2014 | €175,175.69 |
| 31 Mar 2014 | ETSI | Subs to International Orgs - ComReg Recoupment | Purchase Order | Q1 2014 | €63,460.75 |
| 31 Mar 2014 | Int´l Telecommunications Union | Subs to International Orgs - ComReg Recoupment | Purchase Order | Q1 2014 | €517,888.62 |
| 31 Mar 2014 | PRISA Technologies Ltd T/A Prisa Consulting | Provision of technical and economic advice on planning for implementation of National Broadband Plan | Purchase Order | Q1 2014 | €42,786.78 |
| 31 Mar 2014 | PRISA Technologies Ltd T/A Prisa Consulting | Provision of technical and economic advice on planning for implementation of National Broadband Plan | Purchase Order | Q1 2014 | €42,786.78 |
| 31 Mar 2014 | PRISA Technologies Ltd T/A Prisa Consulting | Provision of technical and economic advice on planning for implementation of National Broadband Plan | Purchase Order | Q1 2014 | €53,698.11 |
| 31 Dec 2013 | (AEGIS MEDIA IRL) | Advertising in relation to the Brindley Advertising Ltd. Renewable Energy Export Project Notes: Suppliers subject to Withholding Tax will have it deducted at point of payment which may | Purchase Order | Q4 2013 | €22,142.80 |
| 31 Dec 2013 | Doyle Kent Planning | Renewable Energy Export Partnership Ltd Project - Planning Consultancy | Purchase Order | Q4 2013 | €32,785.65 |
| 31 Dec 2013 | PA Consulting Group | Project management services for the implementation of the National Postcode System | Purchase Order | Q4 2013 | €46,270.14 |
| 31 Dec 2013 | PA Consulting Group | Project management services for the implementation of the National Postcode System | Purchase Order | Q4 2013 | €30,996.00 |
| 31 Dec 2013 | PA Consulting Group | Project management services for the implementation of the National Postcode System | Purchase Order | Q4 2013 | €39,852.00 |
| 31 Dec 2013 | Funka NU AB | Research-measure to improve accessibility of public websites Department of Communications, Energy and Natural Resources | Purchase Order | Q4 2013 | €24,907.50 |
| 31 Dec 2013 | Micromail | IT Software - Asset | Purchase Order | Q4 2013 | €37,067.28 |
| 31 Dec 2013 | Novosco Ltd | IT Hardware - Asset | Purchase Order | Q4 2013 | €67,785.14 |
| 31 Dec 2013 | Dell | IT Hardware - Asset | Purchase Order | Q4 2013 | €25,522.50 |
| 31 Dec 2013 | Novosco Ltd | IT Hardware - Asset | Purchase Order | Q4 2013 | €59,508.63 |
| 31 Dec 2013 | ESRI Ireland | Software Licensing | Purchase Order | Q4 2013 | €121,770.00 |
| 31 Dec 2013 | Unit 4 Business Software | Software Licensing | Purchase Order | Q4 2013 | €38,781.47 |
| 31 Dec 2013 | Oracle | Software Licensing | Purchase Order | Q4 2013 | €96,991.29 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.