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Purchase Orders Over €20,000 Q4 2023

Entity: Department of the Environment, Climate and Communications Period: Q4 2023 Total: €105,267,036.97 Published: 31 Dec 2023
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Payment date* Supplier Description Kind Amount
31 Dec 2023 PHD Media (Ireland) Ltd 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. • Penalty Interest may be added at point of payment for late payments over 30 days (or whatever is agreed with the supplier) which will increase the payment. • The report includes payments for goods or services and does not include grants-in-aid, reimbursements etc. • Some Purchase Orders may be excluded if their publication would be precluded under Freedom of Information legislation. • Payment amounts shown may relate to work completed in previous quarters or years. Purchase Order €186,123.10
31 Dec 2023 PHD Media (Ireland) Ltd Payment Purchase Order €167,013.27
31 Dec 2023 PHD Media (Ireland) Ltd Payment Purchase Order €99,607.86
31 Dec 2023 PHD Media (Ireland) Ltd Payment Purchase Order €41,279.57
31 Dec 2023 Mazars Payment Purchase Order €30,504.00
31 Dec 2023 Javelin Advertising Ltd Study of R&I Frameworks used by comparable Government Department to inform the Purchase Order €30,123.00
31 Dec 2023 PHD Media (Ireland) Ltd Media, TV, Radio, Press, Digital and Social Creative and Design of National Clean Air Purchase Order €970,000.00
31 Dec 2023 mapping Department and other policies to Responsible for rollout of our National Clean Purchase Order €23,370.00
31 Dec 2023 Francis (George) Marshall guidance on strategic direction Licence for use of accelerating action tool for Accelerating Change Together Purchase Order €28,449.90
31 Dec 2023 Ipsos Ltd T/A Ipsos MRBI public participation in climate policy Review of the Department's approach to Purchase Order €86,813.40
31 Dec 2023 Ipsos Ltd T/A Ipsos MRBI public participation in climate policy Design and delivery of the Climate Purchase Order €65,098.98
31 Dec 2023 KPMG Design and delivery of the Climate Purchase Order €80,252.58
31 Dec 2023 EnvEcon Expert support on the National Adaptation Purchase Order €171,892.50
31 Dec 2023 UCD Bursar´s Office Provision of research and modelling services Purchase Order €141,417.41
31 Dec 2023 National University Galway Provision of research and modelling services Purchase Order €223,083.01
31 Dec 2023 RPS Consulting Engineers Climate Action Plan 2023 and 2024 Provision of research and modelling services Purchase Order €87,472.99
31 Dec 2023 University College Cork Strategic Environmental Purchase Order €176,389.81
31 Dec 2023 McKinsey & Co Inc Ireland Provision of research and modelling services Purchase Order €307,500.00
31 Dec 2023 McKinsey & Co Inc Ireland Provision of research and modelling services Purchase Order €307,500.00
31 Dec 2023 McKinsey & Co Inc Ireland Provision of research and modelling services Purchase Order €307,500.00
31 Dec 2023 Board and other relevant governance Provision of research and modelling services Purchase Order €280,570.38
31 Dec 2023 Board and other relevant governance Services structures on performance and delivery for 8 priority programmes To provide advice and support in setting up a reporting system to DECC’s Management Ernst & Young Business Advisory Purchase Order €23,818.95
31 Dec 2023 Ekco Security Limited To provide advice and support in setting up a reporting system to DECC’s Management Ernst & Young Business Advisory Purchase Order €24,185.49
31 Dec 2023 Hardware - IT Equipment (Equipment Orders) Purchase Order €46,772.96
31 Dec 2023 Hardware - IT Equipment Vodafone Ireland Limited Purchase Order €39,217.44
31 Dec 2023 MJ Flood Technology Ltd. Vodafone Ireland Limited Purchase Order €183,270.00
31 Dec 2023 Triangle Computer Services Support & Maintenance - Sans, NAS Servers, Purchase Order €81,423.54
31 Dec 2023 Unit 4 Business Software Payment Purchase Order €28,089.51
31 Dec 2023 PFH Technology Group Services Purchase Order €69,531.90
31 Dec 2023 PFH Technology Group IT Equipment - PC's Notebooks & Associated Purchase Order €22,619.70
31 Dec 2023 Image Supply Systems Ltd IT Equipment - PC's Notebooks & Associated Purchase Order €316,000.00
31 Dec 2023 Image Supply Systems Ltd Hardware - AV Equipment & Assoicated Purchase Order €215,250.00
31 Dec 2023 An Post Geodirectory Ltd Hardware - AV Equipment & Assoicated Purchase Order €45,165.60
31 Dec 2023 Micromail Payment Purchase Order €440,219.08
31 Dec 2023 Institute Of Public Administration climate action mandate Purchase Order €26,520.00
31 Dec 2023 PRICEWATERHOUSE COOPERS Climate Leadership Training as part of the Purchase Order €21,525.00
31 Dec 2023 PRICEWATERHOUSE COOPERS Payment Purchase Order €20,448.75
31 Dec 2023 SLR Consulting (Ireland) Ltd Regulation Office (GSRO) Purchase Order €154,334.25
31 Dec 2023 SLR Consulting (Ireland) Ltd Regulation Office (GSRO) Provision of Expert advice on Environmental Purchase Order €140,860.22
31 Dec 2023 Glenbeigh Records Management Provision of Expert advice on Environmental Purchase Order €32,574.32
31 Dec 2023 CDM Smith Ireland Ltd T/A CDM and Safety consultancy for historic mines Scanning of departmental records, transport Purchase Order €80,811.00
31 Dec 2023 Logistics LTD Environmental, geotechnical and geoheritage Purchase Order €30,758.87
31 Dec 2023 Aurum Exploration Ltd digital field data to GSI Research support services September 2023. Research Management and Research support services October 2023. Purchase Order €382,942.05
31 Dec 2023 Aurum Exploration Ltd Delivery of c. 130 regional field batches, Purchase Order €382,942.05
31 Dec 2023 Aurum Exploration Ltd Payment Purchase Order €382,942.05
31 Dec 2023 Aurum Exploration Ltd for block G11 (2023) Purchase Order €67,758.24
31 Dec 2023 Aurum Exploration Ltd risk assessments Block G11 Screening report for Appropriate Assessment Purchase Order €67,758.24
31 Dec 2023 Aurum Exploration Ltd risk assessments Blocks (Galway, Limerick, Cork & Waterford) Project Plan for soil sampling activities Purchase Order €67,758.23
31 Dec 2023 Aurum Exploration Ltd 2023) Project Plan for urban soil sampling activities including health and safety plan and relevant Purchase Order €47,970.00
31 Dec 2023 Ulster University Materials” Project: Concrete Products Digital delivery of QA/QC’d geochemical Purchase Order €246,000.00

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