Purchase Orders Over €20,000 Q1 2025

Entity: Environmental Protection Agency Period: Q1 2025 Total: €5,970,712.82 Published: 30 Jun 2025

Spending records

Payment date* Supplier Description Kind Amount
31 Mar 2025 ALS LABORATORIES UK LIMITED Consultants & Contractors Purchase Order €44,508.59
31 Mar 2025 SUZANNE MURRAY BAARRISTER-AT-LAW Adminstration Purchase Order €41,820.00
31 Mar 2025 INTEGRUM MGMT SYSTEMS PTY LTD ICT Costs Purchase Order €40,000.00
31 Mar 2025 HIBERNIA EVROS T/A EIR EVO ICT Costs Purchase Order €38,130.00
31 Mar 2025 NOESIS PORTUGAL Consultants & Contractors Purchase Order €37,800.00
31 Mar 2025 PNP SOLUTIONS Consultants & Contractors Purchase Order €37,195.20
31 Mar 2025 APLEONA IRELAND LIMITED Accomodation Purchase Order €36,949.43
31 Mar 2025 MUNSTER TECHNOLOGICAL UNIVERSITY Consultants & Contractors Purchase Order €36,457.82
31 Mar 2025 AMTIVO (IRELAND) LTD Consultants & Contractors Purchase Order €35,977.50
31 Mar 2025 MCO PROJECTS LIMITED Consultants & Contractors Purchase Order €35,702.19
31 Mar 2025 CLEARPOWER LTD Accomodation Purchase Order €35,113.51
31 Mar 2025 Mooney, McCarthy, Semple Accomodation Purchase Order €35,000.00
31 Mar 2025 Mooney, McCarthy, Semple Accomodation Purchase Order €35,000.00
31 Mar 2025 GREENVILLE PROCUREMENT PARTNERS LTD Consultants & Contractors Purchase Order €32,373.60
31 Mar 2025 SMARTSIMPLE SOFTWARE (IRL) LTD ICT Costs Purchase Order €31,953.60
31 Mar 2025 FIRST DIRECT MEDICAL COURIERS LTD Adminstration Purchase Order €31,734.23
31 Mar 2025 EVELYN PARTNERS Consultants & Contractors Purchase Order €31,211.25
31 Mar 2025 FEHILY TIMONEY AND CO Consultants & Contractors Purchase Order €30,903.75
31 Mar 2025 AOIFE CARROLL Adminstration Purchase Order €30,135.00
31 Mar 2025 INSTITUTE OF PUBLIC ADMINISTRATION Staff Costs Purchase Order €30,000.00
31 Mar 2025 AP ENVECON LTD Consultants & Contractors Purchase Order €29,981.25
31 Mar 2025 SEROSEP LTD Lab & Field Costs Purchase Order €29,056.00
31 Mar 2025 ALEMBA LTD ICT Costs Purchase Order €28,840.00
31 Mar 2025 KEFRON FILESTORES Accomodation Purchase Order €28,233.55
31 Mar 2025 ARTHIAN LTD Consultants & Contractors Purchase Order €27,822.60
31 Mar 2025 SARTORIUS IREAND LTD Fixed Assets Additions Purchase Order €27,161.99
31 Mar 2025 MUNSTER AND LEINSTER CLEANING SE Accomodation Purchase Order €27,113.84
31 Mar 2025 ARKPHIRE SECURITY LIMITED ICT Costs Purchase Order €27,000.96
31 Mar 2025 Prolog Development Center A/S PDC ARGOS ICT Costs Purchase Order €26,000.00
31 Mar 2025 BORO LANDSCAPE NURSERIES LTD Accomodation Purchase Order €25,881.59
31 Mar 2025 XENON BUILDING TECHNOLOGIES Accomodation Purchase Order €25,593.66
31 Mar 2025 HAYMARKET MEDIA GROUP (EURO) Adminstration Purchase Order €24,350.00
31 Mar 2025 GO WEST CONFERENCE & EVENT MANAGEMENT Advocacy & Communications Purchase Order €24,015.75
31 Mar 2025 ASK EUROPE LTD Staff Costs Purchase Order €23,403.00
31 Mar 2025 OCS ONE COMPLETE SOLUTION LTD Accomodation Purchase Order €21,703.97
31 Mar 2025 RPS CONSULTING ENGINEERS Consultants & Contractors Purchase Order €21,417.99
31 Mar 2025 MCGUINNESS TRANSPORT SERVICES Accomodation Purchase Order €21,217.50
31 Mar 2025 FIELDFISHER IRELAND Adminstration Purchase Order €21,161.91
31 Mar 2025 SEROSEP LTD Lab & Field Costs Purchase Order €21,111.00
31 Mar 2025 SEROSEP LTD Lab & Field Costs Purchase Order €21,111.00
31 Mar 2025 SEROSEP LTD Lab & Field Costs Purchase Order €21,111.00
31 Mar 2025 RESONATE LEADERSHIP Staff Costs Purchase Order €20,805.00
31 Mar 2025 FIELDFISHER IRELAND Adminstration Purchase Order €20,804.75
31 Mar 2025 ROZ O' CONNELL B.L. Adminstration Purchase Order €20,787.00
31 Mar 2025 MCO PROJECTS LIMITED Consultants & Contractors Purchase Order €20,327.99
31 Mar 2025 ALLPRO SECURITY SERVICES IRELAND LTD Accomodation Purchase Order €20,275.92

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