Purchase Orders Over €20,000 Q4 2024

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 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. • Some Purchase Orders may be excluded if their publication would be precluded under Freedom of Information legislation.	Purchase Order	€48,388.20
31 Dec 2024	Compass Informatics Ltd	Third payment for procured GIS tool	Purchase Order	€48,388.20
31 Dec 2024	McKinsey & Co Inc Ireland	Second payment for procured GIS tool	Purchase Order	€319,800.00
31 Dec 2024	McKinsey & Co Inc Ireland	Third payment for procured Project	Purchase Order	€282,900.00
31 Dec 2024	Amtivo (Ireland) Ltd	Second payment for procured Project	Purchase Order	€20,910.00
31 Dec 2024	Analysis of Fishing Gear Market in Ireland	Consultant re implementation of the Batteries	Purchase Order	€30,743.85
31 Dec 2024	MCO Projects	the Trend Eunomia Research & Consulting	Purchase Order	€25,338.00
31 Dec 2024	Javelin Advertising Ltd	Textiles campaign Reverse the Trend Photoshoot and creative services on the	Purchase Order	€88,549.35
31 Dec 2024	PHD Media (Ireland) Ltd	Creative services on the Circular Economy	Purchase Order	€400,000.00
31 Dec 2024	PHD Media (Ireland) Ltd	Media services provided for Public	Purchase Order	€157,777.95
31 Dec 2024	Javelin Advertising Ltd	Media services provided for Public	Purchase Order	€20,405.70
31 Dec 2024	EnvEcon	Comms research and evaluation of National	Purchase Order	€171,892.50
31 Dec 2024	UCD Bursar´s Office	grid capacity Provision of modelling and analytical services	Purchase Order	€141,417.41
31 Dec 2024	UCD Bursar´s Office	grid capacity Provision of modelling and analytical services	Purchase Order	€141,417.41
31 Dec 2024	University of Galway	Land Use Change and Forestry (LULUCF) Provision of modelling and analytical services	Purchase Order	€223,083.01
31 Dec 2024	University of Galway	Land Use Change and Forestry (LULUCF) Provision of modelling and analytical services	Purchase Order	€223,083.01
31 Dec 2024	University College Cork	Provision of modelling and analytical services	Purchase Order	€176,389.81
31 Dec 2024	ORIENTATIONS EVENTS MMC	Provision of modelling and analytical services	Purchase Order	€65,578.61
31 Dec 2024	ORIENTATIONS EVENTS MMC	Payment for COP29 office build including	Purchase Order	€27,025.48
31 Dec 2024	Javelin Advertising Ltd	Payment for COP29 office space and power	Purchase Order	€26,885.34
31 Dec 2024	PHD Media (Ireland) Ltd	Creative and Design of National Clean Air	Purchase Order	€369,999.99
31 Dec 2024	for Intervening on Urban Transport related Air	Engineers Quality Issues Media Planning and rollout of National Clean	Purchase Order	€36,162.00
31 Dec 2024	SGS Ireland Ltd	products to ensure compliance with Solid Fuel Regulations Development of Decision-Making Framework OVE ARUP T/A ARUP Consulting	Purchase Order	€25,331.11
31 Dec 2024	Community Foundation Ireland	Work Engagement Fund Project relating to testing of solid fuels to ascertain levels of sulphur in coal related	Purchase Order	€37,500.00
31 Dec 2024	Francis (George) Marshall	Fee for administration of the Climate Actions	Purchase Order	€35,029.17
31 Dec 2024	Javelin Advertising Ltd	Payment	Purchase Order	€174,763.33
31 Dec 2024	Paleonix Ltd (trading as Bronto)	Payment	Purchase Order	€44,559.83
31 Dec 2024	PHD Media (Ireland) Ltd	Payment	Purchase Order	€321,830.41
31 Dec 2024	Ipsos Ltd T/A Ipsos MRBI	Payment	Purchase Order	€42,189.00
31 Dec 2024	PHD Media (Ireland) Ltd	Payment	Purchase Order	€50,639.92
31 Dec 2024	Ipsos Ltd T/A Ipsos MRBI	2024	Purchase Order	€75,952.50
31 Dec 2024	Engineers	Works completed on Climate Conversations	Purchase Order	€28,142.40
31 Dec 2024	reporting system, utilised for	OVE ARUP T/A ARUP Consulting First payment at contract signing for the	Purchase Order	€33,184.17
31 Dec 2024	Mazars	Provision of technical capabilities to implement enhancements to departmental Ernst & Young Business Advisory	Purchase Order	€21,463.50
31 Dec 2024	comprises of security, cleaning, shredding	Payment	Purchase Order	€21,680.17
31 Dec 2024	comprises of security, cleaning, shredding	Facilites Management company in our HQ this OCS One Complete Solution	Purchase Order	€21,680.17
31 Dec 2024	comprises of security, cleaning, shredding	Facilites Management company in our HQ this OCS One Complete Solution	Purchase Order	€21,680.17
31 Dec 2024	Energia Customer Solutions Ltd	Facilites Management company in our HQ this OCS One Complete Solution	Purchase Order	€39,623.96
31 Dec 2024	Energia Customer Solutions Ltd	Electricity for four of the Department's	Purchase Order	€32,820.38
31 Dec 2024	Energia Customer Solutions Ltd	Electricity for four of the Department's	Purchase Order	€24,518.55
31 Dec 2024	CDW LIMITED	Electricity for four of the Department's	Purchase Order	€511,242.59
31 Dec 2024	CDW LIMITED	Payment	Purchase Order	€57,224.91
31 Dec 2024	CDW LIMITED	Payment	Purchase Order	€27,038.84
31 Dec 2024	MJ Flood Technology Ltd.	Payment	Purchase Order	€238,620.00
31 Dec 2024	ICT Services	Support & Maintenance - Sans, NAS Servers,	Purchase Order	€53,291.34
31 Dec 2024	SureSkills	Payment	Purchase Order	€20,295.00
31 Dec 2024	Unit 4 Business Software	Payment	Purchase Order	€218,006.38
31 Dec 2024	Unit 4 Business Software	Payment	Purchase Order	€209,621.52
31 Dec 2024	PFH Technology Group	Payment	Purchase Order	€123,648.21
31 Dec 2024	PFH Technology Group	Payment	Purchase Order	€81,101.28

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

How to read these figures

These are reported values from published purchase order and payment records — not verified cash paid, and not total spending by this organisation. A row may be a purchase order, a payment, or another reported transaction; the source files often do not say which.

Coverage and quality vary. Some fields are blank, supplier names are free text (the same firm can appear under many labels), and descriptions are inconsistent rather than a controlled taxonomy. An amount alone says nothing about value for money and it may or may not include VAT.

Records are retrieved from each organisation’s published files such as spreadsheets, PDFs, and other formats of uneven quality. Extraction techniques (including automated parsing) can introduce gaps, misreads, or incomplete rows when source layout or quality is poor. Treat the data as a starting point for investigation, not a definitive ledger.

Here is a project that encountered similar issues