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31 Dec 2024
|
An Post Geodirectory Ltd
|
Payment
|
Purchase Order
|
€45,165.60
|
|
|
31 Dec 2024
|
PRICEWATERHOUSE COOPERS
|
Payment
|
Purchase Order
|
€58,572.60
|
|
|
31 Dec 2024
|
RPS Consulting Engineers
|
Planning Policy Statement
|
Purchase Order
|
€86,510.82
|
|
|
31 Dec 2024
|
Marine Spatial Planning Application Migration
|
SEA and AA Services for the draft Marine
|
Purchase Order
|
€61,500.00
|
|
|
31 Dec 2024
|
Marine Spatial Planning Application Migration
|
esri Ireland - Environmental
|
Purchase Order
|
€30,750.00
|
|
|
31 Dec 2024
|
(Tracasa Global)
|
esri Ireland - Environmental
|
Purchase Order
|
€20,692.04
|
|
|
31 Dec 2024
|
RPS Consulting Engineers
|
Regulation Office (GSRO) Trabajos Catastrales, S.A.U. Consultancy services relating to the
|
Purchase Order
|
€122,651.91
|
|
|
31 Dec 2024
|
MKO Water Ltd
|
and Health and Safety consultancy services for historic mines Provision of Expert Advice on Environmental
|
Purchase Order
|
€66,122.34
|
|
|
31 Dec 2024
|
MKO Water Ltd
|
rehabilitation services Provision of environmental, geotechnical and geoheritage monitoring; emergency response
|
Purchase Order
|
€65,190.00
|
|
|
31 Dec 2024
|
Sander Geophysics
|
Provision of Emergency spatial data and mine
|
Purchase Order
|
€101,081.74
|
|
|
31 Dec 2024
|
Sander Geophysics
|
Airborne geophysics services for the Tellus
|
Purchase Order
|
€91,560.98
|
|
|
31 Dec 2024
|
Sander Geophysics
|
Airborne geophysics services for the Tellus
|
Purchase Order
|
€42,531.16
|
|
|
31 Dec 2024
|
OMAC Laboratories Limited
|
Airborne geophysics services for the Tellus
|
Purchase Order
|
€22,216.26
|
|
|
31 Dec 2024
|
Aurum Exploration Ltd
|
Provision of ICP analytical services for the
|
Purchase Order
|
€151,520.99
|
|
|
31 Dec 2024
|
Aurum Exploration Ltd
|
Tellus programme Geophysical Data QA/QC and airborne survey
|
Purchase Order
|
€95,940.00
|
|
|
31 Dec 2024
|
Aurum Exploration Ltd
|
Tellus programme Provision of soil sampling services and
|
Purchase Order
|
€95,940.00
|
|
|
31 Dec 2024
|
Aurum Exploration Ltd
|
Tellus programme Provision of soil sampling services and
|
Purchase Order
|
€47,970.00
|
|
|
31 Dec 2024
|
RSK Environment Limited
|
Provision of soil sampling services and
|
Purchase Order
|
€26,582.48
|
|
|
31 Dec 2024
|
RSK Environment Limited
|
Laboratory services (concrete) for Irish
|
Purchase Order
|
€26,432.40
|
|
|
31 Dec 2024
|
Ulster University
|
Laboratory services (concrete) for Irish
|
Purchase Order
|
€369,000.00
|
|
|
31 Dec 2024
|
SGS Ireland Ltd
|
Geological Corestore Sandyford Investigation into damage mechanism of
|
Purchase Order
|
€23,574.99
|
|
|
31 Dec 2024
|
SGS Ireland Ltd
|
Geological Corestore Sandyford Provision of Services in relation to the
|
Purchase Order
|
€23,574.99
|
|
|
31 Dec 2024
|
SGS Ireland Ltd
|
Geological Corestore Sandyford Provision of Services in relation to the
|
Purchase Order
|
€23,574.99
|
|
|
31 Dec 2024
|
SGS Ireland Ltd
|
Geological Corestore Sandyford Provision of Services in relation to the
|
Purchase Order
|
€23,574.99
|
|
|
31 Dec 2024
|
Rós Na Mara Limited
|
Provision of Services in relation to the
|
Purchase Order
|
€51,045.00
|
|
|
31 Dec 2024
|
Rós Na Mara Limited
|
Payment
|
Purchase Order
|
€63,468.00
|
|
|
31 Dec 2024
|
Rós Na Mara Limited
|
Payment
|
Purchase Order
|
€57,810.00
|
|
|
31 Dec 2024
|
Ltd
|
Ireland Vessels
|
Purchase Order
|
€129,578.70
|
|
|
31 Dec 2024
|
Ltd
|
Dun Laoghaire Power Boat School Crew Supply Services to Geological Survey
|
Purchase Order
|
€126,275.81
|
|
|
31 Dec 2024
|
Ltd
|
Dun Laoghaire Power Boat School Crew Supply Services to Geological Survey
|
Purchase Order
|
€120,417.28
|
|
|
31 Dec 2024
|
Ltd
|
Dun Laoghaire Power Boat School Crew Supply Services to Geological Survey
|
Purchase Order
|
€20,627.35
|
|
|
31 Dec 2024
|
Applanix Corporation
|
Dun Laoghaire Power Boat School Crew Supply Services to Geological Survey
|
Purchase Order
|
€48,731.37
|
|
|
31 Dec 2024
|
MKO Water Ltd
|
Climate Change Impacts’ Survey Navigation Software Firmware
|
Purchase Order
|
€186,612.53
|
|
|
31 Dec 2024
|
MKO Water Ltd
|
Climate Change Impacts’ Hydrogeological and Data Analysis technical
|
Purchase Order
|
€135,579.83
|
|
|
31 Dec 2024
|
PR Marriott Drilling Ltd
|
Hydrogeological and Data Analysis technical
|
Purchase Order
|
€24,403.20
|
|
|
31 Dec 2024
|
LIMITED
|
Payment
|
Purchase Order
|
€37,613.40
|
|
|
31 Dec 2024
|
National Geothermal Database Product
|
ROBERTSON GEOLOGGING Provision of Downhole geophysical logging
|
Purchase Order
|
€198,768.00
|
|
|
31 Dec 2024
|
National Geothermal Database Product
|
Solutions Delivery Project Geothermal technical services for the Terra Geoserv Ltd T/A GeoServ
|
Purchase Order
|
€152,028.00
|
|
|
31 Dec 2024
|
Tobin Consulting Engineers
|
Geothermal technical services for the Terra Geoserv Ltd T/A GeoServ
|
Purchase Order
|
€58,425.00
|
|
|
31 Dec 2024
|
Tobin Consulting Engineers
|
This contract is to partly fulfill GSI's role in the Lough Carra LIFE project to improve and
|
Purchase Order
|
€58,425.00
|
|
|
31 Dec 2024
|
Tobin Consulting Engineers
|
This contract is to partly fulfill GSI's role in the Lough Carra LIFE project to improve and
|
Purchase Order
|
€58,425.00
|
|
|
31 Dec 2024
|
PRICEWATERHOUSE COOPERS
|
This contract is to partly fulfill GSI's role in the Lough Carra LIFE project to improve and
|
Purchase Order
|
€52,238.10
|
|
|
31 Dec 2024
|
RED C Research & Marketing Ltd
|
Periodic Critical Review of the Sustainable
|
Purchase Order
|
€29,981.25
|
|
|
31 Dec 2024
|
Javelin Advertising Ltd.
|
Payment
|
Purchase Order
|
€88,549.35
|
|
|
31 Dec 2024
|
MCO Projects
|
Payment
|
Purchase Order
|
€25,338.00
|
|
|
31 Dec 2024
|
ALONE
|
Payment
|
Purchase Order
|
€73,115.00
|
|
|
31 Dec 2024
|
PHD Media (Ireland) Ltd
|
Payment
|
Purchase Order
|
€157,777.96
|
|
|
31 Dec 2024
|
PHD Media (Ireland) Ltd
|
Payment
|
Purchase Order
|
€400,000.00
|
|
|
31 Dec 2024
|
PHD Media (Ireland) Ltd
|
Payment
|
Purchase Order
|
€41,699.36
|
|
|
31 Dec 2024
|
Aurora Energy Research
|
Payment
|
Purchase Order
|
€22,133.85
|
|