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Purchase Orders Over €20,000 Q3 2024

Entity: Department of the Environment, Climate and Communications Period: Q3 2024 Total: €116,424,639.67 Published: 30 Sep 2024
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Payment date* Supplier Description Kind Amount
30 Sep 2024 Compass Informatics 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. Purchase Order €24,194.10
30 Sep 2024 McKinsey & Co Inc Ireland First payment for procured GIS tool Purchase Order €159,900.00
30 Sep 2024 Analysis of Fishing Gear Market in Ireland First payment for procured Project Purchase Order €46,115.78
30 Sep 2024 Ramboll UK Ltd assessments Eunomia Research & Consulting Purchase Order €22,169.52
30 Sep 2024 2023 SDG National Stakeholder's Forum held Consultancy services to provide expert and Purchase Order €20,166.63
30 Sep 2024 EnvEcon Venue and catering costs for the November Aviva Stadium (Compass Purchase Order €171,892.50
30 Sep 2024 University College Cork Provision of modelling and analytical services Purchase Order €176,389.81
30 Sep 2024 Dublin City University (DCU) Provision of modelling and analytical services Purchase Order €59,406.05
30 Sep 2024 RPS Consulting Engineers Climate Actions Work training programme Purchase Order €40,194.60
30 Sep 2024 RPS Consulting Engineers Climate Actions Work project management Purchase Order €25,207.62
30 Sep 2024 PHD Media (Ireland) Ltd Climate Actions Work project management Purchase Order €47,971.51
30 Sep 2024 Ipsos Ltd T/A Ipsos MRBI Payment Purchase Order €151,905.00
30 Sep 2024 KPMG Framework Purchase Order €80,252.58
30 Sep 2024 Wonder Works Expert support on the National Adaptation Purchase Order €21,082.20
30 Sep 2024 RPS Consulting Engineers Climate Action Plan 2023 and 2024 Purchase Order €47,802.72
30 Sep 2024 RPS Consulting Engineers Climate Action Plan 2023 and 2024 Strategic Environmental Purchase Order €43,736.49
30 Sep 2024 comprising of security, cleaning, shredding Strategic Environmental Purchase Order €85,956.58
30 Sep 2024 comprising of security, cleaning, shredding Facilites Management company in our HQ OCS One Complete Solution Purchase Order €21,680.17
30 Sep 2024 Energia Customer Solutions Ltd Facilites Management company in our HQ OCS One Complete Solution Purchase Order €37,513.15
30 Sep 2024 Energia Customer Solutions Ltd Payment Purchase Order €22,453.57
30 Sep 2024 Energia Customer Solutions Ltd Payment Purchase Order €21,185.92
30 Sep 2024 Energia Customer Solutions Ltd Payment Purchase Order €20,087.88
30 Sep 2024 Hibernia Services T/A Eirevo Payment Purchase Order €39,321.05
30 Sep 2024 Dell Payment Purchase Order €59,107.65
30 Sep 2024 Softworks Ltd Payment Purchase Order €23,746.42
30 Sep 2024 Datapac Ltd Payment Purchase Order €21,178.76
30 Sep 2024 PRICEWATERHOUSE COOPERS Payment Purchase Order €25,830.00
30 Sep 2024 Institute Of Public Administration IPA - Emerging Leaders Graduate Programme Payment Purchase Order €29,925.00
30 Sep 2024 (Tracasa Global) implementation of the INSPIRE Directive Purchase Order €29,809.30
30 Sep 2024 (Tracasa Global) Trabajos Catastrales, S.A.U. Consultancy services relating to the Purchase Order €23,335.56
30 Sep 2024 RPS Consulting Engineers Regulation Office (GSRO) Trabajos Catastrales, S.A.U. Consultancy services relating to the Purchase Order €49,963.83
30 Sep 2024 MKO Water Ltd rehabilitation Provision of Expert Advice on Environmental Purchase Order €72,570.00
30 Sep 2024 Sander Geophysics Emergency spatial data and mine Purchase Order €96,629.17
30 Sep 2024 Sander Geophysics Airborne geophysics services for the Tellus Purchase Order €57,359.65
30 Sep 2024 Sander Geophysics Airborne geophysics services for the Tellus Purchase Order €24,600.00
30 Sep 2024 OMAC Laboratories Limited Airborne geophysics services for the Tellus Purchase Order €22,372.91
30 Sep 2024 Aurum Exploration Ltd Tellus programme Laboratory services (concrete) for Irish Purchase Order €382,942.05
30 Sep 2024 Aurum Exploration Ltd Tellus programme Provision of soil sampling services and Purchase Order €382,942.05
30 Sep 2024 Aurum Exploration Ltd Tellus programme Provision of soil sampling services and Purchase Order €151,520.99
30 Sep 2024 Aurum Exploration Ltd Tellus programme Provision of soil sampling services and Purchase Order €47,970.00
30 Sep 2024 RSK Environment Limited Provision of soil sampling services and Purchase Order €23,097.56
30 Sep 2024 Petrolab Limited Materials” Project: Aggregates Laboratory services (concrete) for Irish Purchase Order €46,971.03
30 Sep 2024 Purchase of EV for the fleet Laboratory Analysis Services in support of Purchase Order €53,985.44
30 Sep 2024 Purchase of EV for the fleet Gowan Motor Distribution Ltd / Purchase Order €37,874.90
30 Sep 2024 FAYCO Pressings Ltd Ireland Gowan Motor Distribution Ltd / Purchase Order €25,707.00
30 Sep 2024 SGS Ireland Ltd Provision of Warehouse Pallet racking and Purchase Order €23,574.99
30 Sep 2024 SGS Ireland Ltd Payment Purchase Order €23,574.99
30 Sep 2024 SGS Ireland Ltd Payment Purchase Order €23,574.99
30 Sep 2024 Rós Na Mara Limited Payment Purchase Order €56,334.00
30 Sep 2024 Rós Na Mara Limited Payment Purchase Order €55,227.00

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