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 |
|---|---|---|---|---|---|
| 31 Dec 2013 | Ordnance Survey Ireland | Software Licensing | Purchase Order | Q4 2013 | €269,053.89 |
| 31 Dec 2013 | CDM Smith Ireland Ltd | Environmental monitoring T/A CDM services at the former mining areas of Silvermines and Avoca | Purchase Order | Q4 2013 | €52,465.32 |
| 31 Dec 2013 | CDM Smith Ireland Ltd | Environmental monitoring T/A CDM services at the former mining areas of Silvermines and Avoca | Purchase Order | Q4 2013 | €20,113.00 |
| 31 Dec 2013 | Public Appointments | Recruitment Costs Service | Purchase Order | Q4 2013 | €36,314.15 |
| 31 Dec 2013 | PRISA Technologies Ltd | Provision of technical and T/A Prisa Consulting economic advice on planning for implementation of National Broadband Plan | Purchase Order | Q4 2013 | €53,698.11 |
| 31 Dec 2013 | PRISA Technologies Ltd | Provision of technical and T/A Prisa Consulting economic advice on planning for implementation of National Broadband Plan Department of Communications, Energy and Natural Resources | Purchase Order | Q4 2013 | €53,698.11 |
| 31 Dec 2013 | PRISA Technologies Ltd | Provision of technical and T/A Prisa Consulting economic advice on planning for implementation of National Broadband Plan | Purchase Order | Q4 2013 | €53,698.11 |
| 31 Dec 2013 | HEAnet Ltd | 100mbps to Post Primary Schools | Purchase Order | Q4 2013 | €1,382,793.53 |
| 31 Dec 2013 | HEAnet Ltd | 100mbps to Post Primary Schools | Purchase Order | Q4 2013 | €381,525.93 |
| 31 Dec 2013 | Economic and Social | ESRI Programme of Research Institute Research in Communications | Purchase Order | Q4 2013 | €75,000.00 |
| 31 Dec 2013 | Clare County Council | Contribution to support the work of the Burren and Cliffs of Moher Geopark | Purchase Order | Q4 2013 | €25,000.00 |
| 31 Dec 2013 | Copper Coast Geopark | Contribution to support the Ltd work of Copper Coast Geopark | Purchase Order | Q4 2013 | €20,000.00 |
| 31 Dec 2013 | Swathe services Group | Multibeam Echo Sounder System and support package for use on vessel RV GEO | Purchase Order | Q4 2013 | €81,995.49 |
| 31 Dec 2013 | Tobin Consulting | Groundwater Vulnerability Engineers Guidelines Department of Communications, Energy and Natural Resources | Purchase Order | Q4 2013 | €27,982.50 |
| 31 Dec 2013 | Tobin Consulting | Groundwater - Limestone Engineers (Karst) Mapping Pilot Project | Purchase Order | Q4 2013 | €35,055.00 |
| 31 Dec 2013 | Tobin Consulting | Groundwater - Aquifer Engineers Parameters Database Project | Purchase Order | Q4 2013 | €47,232.00 |
| 31 Dec 2013 | Dr. Robert Meehan | Integration of Quaternary Datasets | Purchase Order | Q4 2013 | €26,272.80 |
| 31 Dec 2013 | Miss Suzanne Tynan | Group Water Scheme Source Protection Zone | Purchase Order | Q4 2013 | €20,999.96 |
| 31 Dec 2013 | Innomar Technologies | Hardware/software for Marine Gmbh Projects | Purchase Order | Q4 2013 | €63,345.00 |
| 31 Dec 2013 | Aquabroker Limited | Insurance for 3 vessels used in Survey Operations (INFOMAR) | Purchase Order | Q4 2013 | €28,903.07 |
| 31 Dec 2013 | Tom Browne | Vessel skipper for Survey Operations (INFOMAR) | Purchase Order | Q4 2013 | €28,044.00 |
| 31 Dec 2013 | Henry Ford and Sons Ltd | Purchase of vehicle | Purchase Order | Q4 2013 | €21,090.68 |
| 31 Dec 2013 | Fiat Group Automobiles | Purchase of vehicle Ireland | Purchase Order | Q4 2013 | €22,782.80 |
| 31 Dec 2013 | ELSEVIER | Scientific publications | Purchase Order | Q4 2013 | €22,588.34 |
| 31 Dec 2013 | Indecon | Phase 1 - Economic Analysis of the Advertising Market in Ireland | Purchase Order | Q4 2013 | €35,719.20 |
| 31 Dec 2013 | Eircom Business ICT | IT hardware - Cyber Security Direct project | Purchase Order | Q4 2013 | €34,173.52 |
| 31 Dec 2013 | IBM IRELAND LTD | IT hardware - Cyber Security project | Purchase Order | Q4 2013 | €42,053.70 |
| 30 Sep 2013 | Micromail | IT Software 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 | Q3 2013 | €27,266.81 |
| 30 Sep 2013 | Det Norske Veritas | Specialist Engineering advice relating to offshore drilling | Purchase Order | Q3 2013 | €42,723.94 |
| 30 Sep 2013 | David Fox Associates | Petroleum Engineering advisory services | Purchase Order | Q3 2013 | €21,617.25 |
| 30 Sep 2013 | CDM Smith Ireland Ltd T/A CDM | Environmental monitoring at former mining areas of Silvermines, Co Tipperary and Avoca, Co Wicklow | Purchase Order | Q3 2013 | €45,419.45 |
| 30 Sep 2013 | Activation Laboratories Ltd T/A | Sample analysis - ACTLABS Tellus Border Project | Purchase Order | Q3 2013 | €43,304.61 |
| 30 Sep 2013 | Virtalis Limited | IT Software | Purchase Order | Q3 2013 | €30,506.37 |
| 30 Sep 2013 | RBR Europe Limited | Equipment - Infomar Project ( new SEASPY2 magnetometer for the RVKeary) Department of Communications, Energy and Natural Resources | Purchase Order | Q3 2013 | €39,047.58 |
| 30 Sep 2013 | Kongsberg Maritime Ltd | IT Hardware (A new EM2040 Multibeam system for the RV Keary) | Purchase Order | Q3 2013 | €202,433.40 |
| 30 Sep 2013 | Survey Instrument Services | Equipment - Infomar Project (2 Leica 500 systems traded-in for 2 new GS10 systems) | Purchase Order | Q3 2013 | €36,592.50 |
| 30 Sep 2013 | SLR Consulting ( Ireland Ltd | Consultancy on Shallow Geothermal Energy Resource Project | Purchase Order | Q3 2013 | €24,600.00 |
| 30 Sep 2013 | Trinity College Dublin | Geohazards (Landslide Susceptibility). Methodology trial in Mayo and Kerry. | Purchase Order | Q3 2013 | €22,893.25 |
| 30 Sep 2013 | Queens University Belfast | Griffith Awards - Research into Poorly Productive Groundwater Aquifers | Purchase Order | Q3 2013 | €207,141.51 |
| 30 Sep 2013 | Department of Foreign Affairs | State Membership Fee for OECD/IEA programme | Purchase Order | Q3 2013 | €102,053.05 |
| 30 Sep 2013 | Economic and Social Research Institute | Contribution to Research Programme | Purchase Order | Q3 2013 | €75,000.00 |
| 30 Sep 2013 | Banqueting Food Systems Ltd T/A With | Provision of catering Taste services at Digital Assembly 2013 Department of Communications, Energy and Natural Resources | Purchase Order | Q3 2013 | €24,540.99 |
| 30 Sep 2013 | Observe Outside Broadcasting Ltd | Provision of outside broadcasting facilities at Digital Assembly 2013 | Purchase Order | Q3 2013 | €125,460.00 |
| 30 Sep 2013 | PRISA Technologies Ltd T/A Prisa | Provision of technical Consulting and economic advice on planning for implementation of national broadband plan | Purchase Order | Q3 2013 | €28,892.70 |
| 30 Sep 2013 | PRISA Technologies Ltd T/A Prisa | Provision of technical Consulting and economic advice on planning for implementation of national broadband plan | Purchase Order | Q3 2013 | €44,501.40 |
| 30 Sep 2013 | PRISA Technologies Ltd T/A Prisa | Provision of technical Consulting and economic advice on planning for implementation of national broadband plan | Purchase Order | Q3 2013 | €44,501.40 |
| 30 Sep 2013 | HEAnet Ltd | Schools Broadband Programme | Purchase Order | Q3 2013 | €1,963,561.68 |
| 30 Jun 2013 | The Minister for Foreign | Rent & Ancillary Charges Staff seconded Affairs to Dept of Foreign Affairs, Brussels 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 | Q2 2013 | €25,165.00 |
| 30 Jun 2013 | Capital Business Svs Ltd T/A | Audit Consultancy Capita Consulting | Purchase Order | Q2 2013 | €20,189.87 |
| 30 Jun 2013 | An Post Geodirectory Ltd | Data services and licence fees | Purchase Order | Q2 2013 | €24,050.68 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.