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

Spending per quarter

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Payment date* Supplier Description Kind Publication Amount
30 Jun 2025 Energia Customer Solutions Ltd Electricity for all buildings Purchase Order Q2 2025 €33,344.98
30 Jun 2025 Energia Customer Solutions Ltd Electricity for all buildings Purchase Order Q2 2025 €31,949.84
30 Jun 2025 Ekco Security Limited Consultancy Services Purchase Order Q2 2025 €33,259.19
30 Jun 2025 Ekco Security Limited Consultancy Services Purchase Order Q2 2025 €31,700.18
30 Jun 2025 Integrify Inc. d/b/a Nutrient IT Software Licencing Purchase Order Q2 2025 €52,266.21
30 Jun 2025 IHS Markit Global Sarl IT Software Licencing Support & Maintenance Purchase Order Q2 2025 €45,921.02
30 Jun 2025 Institute Of Public Administration IPA AO Emerging Leaders Programme Purchase Order Q2 2025 €31,920.00
30 Jun 2025 PRICEWATERHOUSE COOPERS Technical and Expert Advisory Services Purchase Order Q2 2025 €25,846.46
30 Jun 2025 Fexco Limited Technical and Expert Advisory Services Purchase Order Q2 2025 €75,768.00
30 Jun 2025 MKO Water Ltd The provision of Environmental, geotechnical and geoheritage monitoring; emergency response and Health and Safety consultancy services for historic mines Purchase Order Q2 2025 €66,122.34
30 Jun 2025 MKO Water Ltd The provision of Environmental, geotechnical and geoheritage monitoring; emergency response and Health and Safety consultancy services for historic mines Purchase Order Q2 2025 €48,977.37
30 Jun 2025 Sander Geophysics Airborne geophysics services for the Tellus Programme 2021-2023 Purchase Order Q2 2025 €145,611.98
30 Jun 2025 Sander Geophysics Airborne geophysics services for the Tellus Programme 2021-2023 Purchase Order Q2 2025 €24,600.00
30 Jun 2025 OMAC Laboratories Limited Provision of soil preparation for the Tellus soil geochemistry programme Purchase Order Q2 2025 €22,087.31
30 Jun 2025 Aurum Exploration Ltd Geophysical Data QA/QC and airborne survey communications Purchase Order Q2 2025 €151,520.99
30 Jun 2025 Aurum Exploration Ltd Geophysical Data QA/QC and airborne survey communications Purchase Order Q2 2025 €151,520.99
30 Jun 2025 FAYCO Pressings Ltd Provision of Warehouse Pallet racking and associated services for Geological Survey Ireland Purchase Order Q2 2025 €27,429.00
30 Jun 2025 SGS Ireland Ltd Provision of corestore management services Purchase Order Q2 2025 €23,574.99
30 Jun 2025 SGS Ireland Ltd Provision of corestore management services Purchase Order Q2 2025 €23,574.99
30 Jun 2025 SGS Ireland Ltd Provision of corestore management services Purchase Order Q2 2025 €23,574.99
30 Jun 2025 Ròs Na Mara Limited Marine Geoscience Services Purchase Order Q2 2025 €67,650.00
30 Jun 2025 Ròs Na Mara Limited Marine Geoscience Services Purchase Order Q2 2025 €51,783.00
30 Jun 2025 Ròs Na Mara Limited Marine Geoscience Services Purchase Order Q2 2025 €57,933.00
30 Jun 2025 Teledyne Digital Imaging, Inc. Hydrographic Data Processing Software Support & Maintenance- Software licenses and support Purchase Order Q2 2025 €49,740.83
30 Jun 2025 MH Auto Body Centre Ltd Specialist Engine Maintenance Services - Lot 3 Purchase Order Q2 2025 €20,866.52
30 Jun 2025 Dun Laoghaire Power Boat School Ltd Crew Supply Services to Geological Survey Ireland Vessels Purchase Order Q2 2025 €128,284.38
30 Jun 2025 Dun Laoghaire Power Boat School Ltd Crew Supply Services to Geological Survey Ireland Vessels Purchase Order Q2 2025 €101,853.68
30 Jun 2025 Rappel Enterprises Ltd T/A Arklow Marine Services Survey Vessel Management and Maintenance Services Purchase Order Q2 2025 €52,422.44
30 Jun 2025 Rappel Enterprises Ltd T/A Arklow Marine Services Survey Vessel Management and Maintenance Services Purchase Order Q2 2025 €33,878.56
30 Jun 2025 MKO Water Ltd Hydrogeological and Data Analysis technical services for ‘Groundwater Forecasting and Climate Change Impacts’ Purchase Order Q2 2025 €143,943.83
30 Jun 2025 Terra Geoserv Ltd T/A GeoServ Solutions Geothermal technical services for the National Geothermal Database Product Delivery Project Purchase Order Q2 2025 €57,195.00
30 Jun 2025 Town End (Leeds) PLC Purchase of fluorescent dyes in order to undertake future groundwater investigations in karst aquifers Purchase Order Q2 2025 €44,049.67
30 Jun 2025 Tobin Consulting Engineers Hydrogeological technical services to Geological Survey Ireland for 'Groundwater Resource Assessment Catchment Project (“GW3D”): Shannon and Corrib Catchments' Purchase Order Q2 2025 €58,425.01
30 Jun 2025 Tobin Consulting Engineers Hydrogeological technical services to Geological Survey Ireland for 'Groundwater Resource Assessment Catchment Project (“GW3D”): Shannon and Corrib Catchments' Purchase Order Q2 2025 €58,425.00
30 Jun 2025 Tobin Consulting Engineers Hydrogeological technical services to Geological Survey Ireland for 'Groundwater Resource Assessment Catchment Project (“GW3D”): Shannon and Corrib Catchments' Purchase Order Q2 2025 €58,425.00
30 Jun 2025 KPMG Consultancy services to support the development of the Biomethane Support programme (2026 - 2030) preliminary business case In line with the Infrastructure Guidelines Purchase Order Q2 2025 €39,095.55
30 Jun 2025 Redacted Community Liaison Officer Services for the South Coast DMAP in May 2025 Purchase Order Q2 2025 €20,295.00
30 Jun 2025 Easter Bay Consultants Ltd Professional services in the month of May 2025 for external economic and policy advice for design and implementation of ORESS Purchase Order Q2 2025 €51,337.13
30 Jun 2025 Cambridge Economic Policy Assosiates (CEPA) Draft report for Updated Modelling for Security of Supply report Purchase Order Q2 2025 €36,900.00
30 Jun 2025 Cambridge Economic Policy Assosiates (CEPA) Initial results of Modelling for Security of Supply Report Purchase Order Q2 2025 €34,440.00
30 Jun 2025 Cambridge Economic Policy Assosiates (CEPA) Additional Scenario Modelling for Security of Supply Report - June 2025 Purchase Order Q2 2025 €24,876.75
30 Jun 2025 PRICEWATERHOUSE COOPERS Professional services for Drafting of Strategic Assessment Report for SEAI's Atlantic Marine Energy Test Site Purchase Order Q2 2025 €37,834.19
30 Jun 2025 Matheson Professional services for Offshore RESS Auctions - May 2025 Purchase Order Q2 2025 €22,414.91
30 Jun 2025 Ernst & Young Professional services for hydrogen programme - December 2024 to 24 April 2025 Purchase Order Q2 2025 €61,391.76
30 Jun 2025 Expo Partner ApS Expo Partner- Payment for design and stand build of Ireland Pavilion at Wind Europe 2025 Exhibition in Copenhagen Purchase Order Q2 2025 €46,490.72
30 Jun 2025 WINDEUROPE ASBL Wind Europe - Payment for Ireland Pavilion stand space at Wind Europe 2025 Exhibition in Copenhagen Purchase Order Q2 2025 €71,733.60
30 Jun 2025 McCann FitzGerald LLP Legal Advice for RESS - Delivery Purchase Order Q2 2025 €40,245.60
30 Jun 2025 McCann FitzGerald LLP Legal Advice for RESS - Planning Purchase Order Q2 2025 €30,170.19
30 Jun 2025 Analysys Mason Ltd Provision of technical, commercial, financial and procurement advice for an agreement to operate, manage and maintain the Emergency Call Answering Service (ECAS) Purchase Order Q2 2025 €28,797.38
30 Jun 2025 Dunewell Ltd T/A Taste Catering Event Catering Services Purchase Order Q2 2025 €25,349.80

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