Purchase Orders Over €20,000 Q1 2025

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2025	EnvEcon	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.	Purchase Order	€171,892.50
31 Mar 2025	University of Galway	Contract in place from Feb 2023 to Feb 2028. Payment made in Q1 2025 Provision of modelling and analytical services primarily related to transport and air quality.	Purchase Order	€223,083.01
31 Mar 2025	University College Cork	Provision of modelling and analytical services primarily related to agriculture and Land Use,	Purchase Order	€176,389.69
31 Mar 2025	Indecon Economic Consultants	December 2024 Provision of modelling and analytical services primarily related to energy scenario	Purchase Order	€55,709.78
31 Mar 2025	Francis (George) Marshall	Ex-post evaluation of the National Just	Purchase Order	€38,500.78
31 Mar 2025	RPS Consulting Engineers	programme	Purchase Order	€33,774.57
31 Mar 2025	Francis (George) Marshall	Project management services for the CAW	Purchase Order	€29,151.52
31 Mar 2025	Ipsos Ltd T/A Ipsos MRBI	40/02 contract, consultation on Ireland's	Purchase Order	€75,952.50
31 Mar 2025	reporting system, utilised for	Services governance/reporting on priority programmes of work	Purchase Order	€74,481.86
31 Mar 2025	Limited	security, cleaning, landscaping etc Provision of technical capabilities to implement enhancements to departmental Ernst & Young Business Advisory	Purchase Order	€21,680.17
31 Mar 2025	Limited	OCS One Complete Solution Facilites Mangement for HQ provide all	Purchase Order	€21,680.17
31 Mar 2025	Energia Customer Solutions Ltd	OCS One Complete Solution Facilites Mangement for HQ provide all	Purchase Order	€46,572.15
31 Mar 2025	Energia Customer Solutions Ltd	Electricity Provider for all Deparments	Purchase Order	€37,895.13
31 Mar 2025	Energia Customer Solutions Ltd	Electricity Provider for all Deparments	Purchase Order	€35,634.70
31 Mar 2025	Farrell Bros (Ardee) Ltd	Electricity Provider for all Deparments	Purchase Order	€45,205.33
31 Mar 2025	Allen Removals Ltd	Payment	Purchase Order	€32,669.17
31 Mar 2025	Allen Removals Ltd	Payment	Purchase Order	€21,847.26
31 Mar 2025	Softcat Plc	Payment	Purchase Order	€31,036.01
31 Mar 2025	Software Licencing	Systems Research Institute	Purchase Order	€714,937.50
31 Mar 2025	Institute Of Public Administration IPA Emerging Leaders Graduate Programme	esri Ireland - Environmental	Purchase Order	€37,905.00
31 Mar 2025	PRICEWATERHOUSE COOPERS	Payment	Purchase Order	€52,430.44
31 Mar 2025	PRICEWATERHOUSE COOPERS	Payment	Purchase Order	€23,120.13
31 Mar 2025	Deloitte Ireland LLP	Sept 2024 - 13th January 2025	Purchase Order	€60,270.00
31 Mar 2025	GES Canada	Fees in connection with Secondment - 8th	Purchase Order	€26,344.49
31 Mar 2025	OMAC Laboratories Limited	geochemistry programme	Purchase Order	€27,042.78
31 Mar 2025	Aurum Exploration Ltd	Provision of soil preparation for the Tellus soil	Purchase Order	€151,520.99
31 Mar 2025	Aurum Exploration Ltd	Tellus programme Geophysical Data QA/QC and airborne survey	Purchase Order	€95,940.00
31 Mar 2025	RSK Environment Limited	Materials project and research. Provision of soil sampling services and	Purchase Order	€34,438.71
31 Mar 2025	SGS Ireland Ltd	Drawdown from framework for laboratory	Purchase Order	€23,574.99
31 Mar 2025	SGS Ireland Ltd	Payment	Purchase Order	€23,574.99
31 Mar 2025	Ròs Na Mara Limited	Payment	Purchase Order	€78,474.00
31 Mar 2025	Ròs Na Mara Limited	Payment	Purchase Order	€79,089.00
31 Mar 2025	Ròs Na Mara Limited	Payment	Purchase Order	€80,442.00
31 Mar 2025	Licensing Support & Maintenance - Lots 3 and	QPS) 4	Purchase Order	€38,290.83
31 Mar 2025	Ltd	Survey Navigation Software Firmware Quality Positioning Services BV (	Purchase Order	€26,359.83
31 Mar 2025	Royal Eijkelkamp	Monitoring Equipment and Related Services for Geological Survey Ireland Dun Laoghaire Power Boat School Crew Supply Services to Geological Survey	Purchase Order	€74,472.00
31 Mar 2025	Tobin Consulting Engineers	Single Supplier Framework Contract for the provision of Telemetric Groundwater	Purchase Order	€58,425.01
31 Mar 2025	Tobin Consulting Engineers	Hydrogeological technical services to Geological Survey Ireland for 'Groundwater	Purchase Order	€58,425.00
31 Mar 2025	Tobin Consulting Engineers	Hydrogeological technical services to Geological Survey Ireland for 'Groundwater	Purchase Order	€58,425.00
31 Mar 2025	PRICEWATERHOUSE COOPERS	Hydrogeological technical services to Geological Survey Ireland for 'Groundwater	Purchase Order	€91,416.68
31 Mar 2025	PRICEWATERHOUSE COOPERS	Payment	Purchase Order	€65,297.63
31 Mar 2025	PRICEWATERHOUSE COOPERS	Payment	Purchase Order	€52,238.10
31 Mar 2025	Brian FitzGerald	South Coast DMAP (January 2025)	Purchase Order	€20,295.00
31 Mar 2025	BVG Associates Ltd	Community Liaison Officer services for the	Purchase Order	€26,619.81
31 Mar 2025	BVG Associates Ltd	Marine advisory services for the South Coast	Purchase Order	€24,546.74
31 Mar 2025	Ltd ( GDG )	Marine advisory services for the South Coast	Purchase Order	€32,035.35
31 Mar 2025	Philip Lee Solicitors	Gavin and Doherty Geosolutions Tonn Nua Grid Delivery date assessment and	Purchase Order	€30,707.37
31 Mar 2025	Mason Hayes and Curran	and maintain the Emergency Call Answering Service (ECAS) Professional services including drafting SRESS	Purchase Order	€24,959.16
31 Mar 2025	Analysys Mason Ltd	Provision of legal advisory services for the award of an agreement to operate, manage	Purchase Order	€37,407.38
31 Mar 2025	Analysys Mason Ltd	Provision of technical, commercial, financial and procurement advice for an agreement to	Purchase Order	€21,272.85

^* 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.

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