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

Loading...
Payment date* Supplier Description Kind Publication Amount
30 Jun 2025 emagine Expertise Ltd Professional Services Purchase Order Q2 2025 €20,301.15
30 Jun 2025 PFH Technology Group IT Hardware Purchase Order Q2 2025 €32,379.75
30 Jun 2025 University College Dublin Cyber security consultancy services Purchase Order Q2 2025 €26,505.02
30 Jun 2025 University College Dublin Cyber security consultancy services Purchase Order Q2 2025 €23,444.26
30 Jun 2025 University College Dublin Cyber security consultancy services Purchase Order Q2 2025 €21,490.30
30 Jun 2025 Version 1 Software Ltd Professional Services Purchase Order Q2 2025 €25,830.00
30 Jun 2025 PRICEWATERHOUSE COOPERS Preliminary Business Case development Purchase Order Q2 2025 €75,645.00
30 Jun 2025 PRICEWATERHOUSE COOPERS Preliminary Business Case development Purchase Order Q2 2025 €70,417.50
30 Jun 2025 PRICEWATERHOUSE COOPERS Strategic Assessment Review Purchase Order Q2 2025 €51,500.10
30 Jun 2025 Dogpatch Labs Investment DAC NDRC Accelerator Capital Payments (€100k investment in 5 start-ups) Purchase Order Q2 2025 €500,000.00
30 Jun 2025 Dogpatch Labs Investment DAC NDRC Accelerator Capital Payments (€100k investment in 4 start-ups) Purchase Order Q2 2025 €400,000.00
30 Jun 2025 Dogpatch Labs Management DAC NDRC Q1 Services Payment Purchase Order Q2 2025 €550,000.00
30 Jun 2025 POLITICO Sprl A subscription service to access to EU & UK legislature, and access to customised minute to minute news coverage from Politico policy reporting teams Purchase Order Q2 2025 €30,672.51
30 Jun 2025 WIK-Consult GmbH Provision of strategic, economic, commercial and technical advisory services in support of the Digital Connectivity Office Purchase Order Q2 2025 €57,215.00
30 Jun 2025 WIK-Consult GmbH Provision of strategic, economic, commercial and technical advisory services in support of the Digital Connectivity Office Purchase Order Q2 2025 €50,297.01
30 Jun 2025 WIK-Consult GmbH Provision of strategic, economic, commercial and technical advisory services in support of the Digital Connectivity Office Purchase Order Q2 2025 €26,069.86
30 Jun 2025 NBI Infrastructure DAC Subsidy payment under the NBP contract Purchase Order Q2 2025 €13,788,591.54
30 Jun 2025 NBI Infrastructure DAC Subsidy payment under the NBP contract Purchase Order Q2 2025 €11,902,052.42
30 Jun 2025 NBI Infrastructure DAC Subsidy payment under the NBP contract Purchase Order Q2 2025 €8,400,000.00
30 Jun 2025 NBI Infrastructure DAC Subsidy payment under the NBP contract Purchase Order Q2 2025 €5,918,539.20
30 Jun 2025 NBI Infrastructure DAC Connection Milestone Payment under the NBP contract Purchase Order Q2 2025 €5,884,814.19
30 Jun 2025 NBI Infrastructure DAC Subsidy payment under the NBP contract Purchase Order Q2 2025 €4,826,488.68
30 Jun 2025 NBI Infrastructure DAC Subsidy payment under the NBP contract Purchase Order Q2 2025 €4,451,721.20
30 Jun 2025 NBI Infrastructure DAC Subsidy payment under the NBP contract Purchase Order Q2 2025 €4,451,721.20
30 Jun 2025 NBI Infrastructure DAC Connection Milestone Payment under the NBP contract Purchase Order Q2 2025 €4,413,610.64
30 Jun 2025 NBI Infrastructure DAC Connection Milestone Payment under the NBP contract Purchase Order Q2 2025 €4,413,610.64
30 Jun 2025 NBI Infrastructure DAC Subsidy payment under the NBP contract Purchase Order Q2 2025 €3,736,329.40
30 Jun 2025 NBI Infrastructure DAC Subsidy payment under the NBP contract Purchase Order Q2 2025 €3,421,675.28
30 Jun 2025 NBI Infrastructure DAC Subsidy payment under the NBP contract Purchase Order Q2 2025 €3,192,444.70
30 Jun 2025 NBI Infrastructure DAC Subsidy payment under the NBP contract Purchase Order Q2 2025 €2,967,814.13
30 Jun 2025 NBI Infrastructure DAC Subsidy payment under the NBP contract Purchase Order Q2 2025 €2,967,814.12
30 Jun 2025 NBI Infrastructure DAC Subsidy payment under the NBP contract Purchase Order Q2 2025 €2,964,250.91
30 Jun 2025 NBI Infrastructure DAC Subsidy payment under the NBP contract Purchase Order Q2 2025 €2,964,250.90
30 Jun 2025 NBI Infrastructure DAC Subsidy payment under the NBP contract Purchase Order Q2 2025 €2,785,427.80
30 Jun 2025 NBI Infrastructure DAC Subsidy payment under the NBP contract Purchase Order Q2 2025 €2,140,211.01
30 Jun 2025 NBI Infrastructure DAC Subsidy payment under the NBP contract Purchase Order Q2 2025 €2,140,211.00
30 Jun 2025 NBI Infrastructure DAC Subsidy payment under the NBP contract Purchase Order Q2 2025 €2,070,060.18
30 Jun 2025 NBI Infrastructure DAC Subsidy payment under the NBP contract Purchase Order Q2 2025 €1,109,996.58
30 Jun 2025 NBI Infrastructure DAC Subsidy payment under the NBP contract Purchase Order Q2 2025 €1,045,215.61
30 Jun 2025 NBI Infrastructure DAC Subsidy payment under the NBP contract Purchase Order Q2 2025 €520,889.21
30 Jun 2025 NBI Infrastructure DAC Subsidy payment under the NBP contract Purchase Order Q2 2025 €419,828.00
30 Jun 2025 NBI Infrastructure DAC Subsidy payment under the NBP contract Purchase Order Q2 2025 €209,948.46
30 Jun 2025 NBI Infrastructure DAC Subsidy payment under the NBP contract Purchase Order Q2 2025 €209,948.46
30 Jun 2025 NBI Infrastructure DAC Subsidy payment under the NBP contract Purchase Order Q2 2025 €209,948.46
30 Jun 2025 NBI Infrastructure DAC Subsidy payment under the NBP contract Purchase Order Q2 2025 €208,022.96
30 Jun 2025 NBI Infrastructure DAC Subsidy payment under the NBP contract Purchase Order Q2 2025 €208,022.96
30 Jun 2025 NBI Infrastructure DAC Subsidy payment under the NBP contract Purchase Order Q2 2025 €208,022.96
30 Jun 2025 NBI Infrastructure DAC Subsidy payment under the NBP contract Purchase Order Q2 2025 €208,022.96
30 Jun 2025 NBI Infrastructure DAC Subsidy payment under the NBP contract Purchase Order Q2 2025 €208,022.96
30 Jun 2025 NBI Infrastructure DAC Subsidy payment under the NBP contract Purchase Order Q2 2025 €208,022.96

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