Purchase Orders Over €20,000 Q3 2025

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2025	RPS Consulting Engineers	Provision of consultancy services for waste collection study	Purchase Order	€117,644.58
30 Sep 2025	ERM Environmental Res Mgmt	Payment as per CCUS contract	Purchase Order	€137,534.66
30 Sep 2025	ERM Environmental Res Mgmt	Payment as per CCUS contract	Purchase Order	€34,383.67
30 Sep 2025	KPMG	Payment as per Unallocated Savings contract	Purchase Order	€46,125.00
30 Sep 2025	WSP Ireland Consulting Limited	Independent audit faciliated by the Department of the compliance schemes in relation to their collection and treatment of WEEE and batteries in 2023. This audit was paid for by the compliance schemes.	Purchase Order	€62,754.60
30 Sep 2025	Amtivo (Ireland) Ltd	Consultancy regarding the implementation of Regulation (EU) 2023/1542 (Batteries Regulation)	Purchase Order	€24,600.00
30 Sep 2025	Paleonix Ltd (trading as Bronto)	Videos to raise awareness of the Circular Economy Innovation Grant Scheme (CEIGS)	Purchase Order	€21,826.35
30 Sep 2025	Mediavest T/A Spark Foundry	Reverse The Trend campaign to encourage consumers to buy less, rewear and share their clothing and footwear in order to minimise impact on the environment of textile waste	Purchase Order	€77,064.44
30 Sep 2025	Erinn Innovation Limited	Provision of expert reviews of EU LIFE Programme applications	Purchase Order	€44,772.00
30 Sep 2025	EnvEcon	Provision of modelling and analytical services primarily related to transport and air quality. Contract in place from Nov 2022 - Nov 2027	Purchase Order	€171,892.50
30 Sep 2025	UCD Bursar´s Office	Provision of modelling and analytical services primarily related to electricty network and grid capacity. Contract in place from June 2023 - June 2028	Purchase Order	€141,417.41
30 Sep 2025	Kiwa Ltd	Smoke Emission Testing of Solid Fuels to BS3841	Purchase Order	€45,917.28
30 Sep 2025	Francis (George) Marshall	Review of Climate Actions Work programme carried out in 2024	Purchase Order	€22,937.72
30 Sep 2025	Ipsos Ltd T/A Ipsos MRBI	Design, carrying out and analyse of a programme of studies to support the NDCA and contribute to the achievement of our climate goals	Purchase Order	€153,750.00
30 Sep 2025	OVE ARUP T/A ARUP Consulting Engineers	A formal external review of the CAROs to ensure they operate as an effective service for local government	Purchase Order	€33,677.40
30 Sep 2025	Ernst & Young Business Advisory Services	Provision of technical capabilities to implement enhancements to department's reporting system, utilised for governance/reporting on priority programmes of work	Purchase Order	€62,528.86
30 Sep 2025	OCS One Complete Solution Limited	Facilities management services for Tom Johnson House including reception duties, security, cleaning and other building services	Purchase Order	€21,875.33
30 Sep 2025	OCS One Complete Solution Limited	Facilities management services for Tom Johnson House including reception duties, security, cleaning and other building services	Purchase Order	€21,875.33
30 Sep 2025	OCS One Complete Solution Limited	Facilities management services for Tom Johnson House including reception duties, security, cleaning and other building services	Purchase Order	€21,680.17
30 Sep 2025	Energia Customer Solutions Ltd	Energy bills for Tom Johnson House	Purchase Order	€29,606.82
30 Sep 2025	Energia Customer Solutions Ltd	Energy bills for Tom Johnson House	Purchase Order	€28,585.51
30 Sep 2025	Energia Customer Solutions Ltd	Energy bills for Tom Johnson House	Purchase Order	€26,717.94
30 Sep 2025	Ekco Security Limited	IT Software Licencing Support & Maintenance	Purchase Order	€41,843.07
30 Sep 2025	Ekco Security Limited	Contracted Services	Purchase Order	€29,101.80
30 Sep 2025	Ekco Security Limited	Contracted Services	Purchase Order	€29,101.80
30 Sep 2025	SureSkills trading as SureLogik	IT Software Licencing Support & Maintenance	Purchase Order	€23,985.00
30 Sep 2025	Softworks Ltd	IT Software Licencing Support & Maintenance	Purchase Order	€24,166.56
30 Sep 2025	Ergo Services Ltd.	Contracted Services	Purchase Order	€21,106.80
30 Sep 2025	Datapac Ltd	IT Hardware	Purchase Order	€31,946.18
30 Sep 2025	Datapac Ltd	IT Hardware	Purchase Order	€31,946.18
30 Sep 2025	Fexco Limited	Technical and Expert Advisory Services	Purchase Order	€87,477.60
30 Sep 2025	Trabajos Catastrales, S.A.U. (Tracasa Global)	Consultancy services relating to the implementation of the INSPIRE Directive	Purchase Order	€20,337.80
30 Sep 2025	Sander Geophysics	Airborne geophysics services for the Tellus Programme	Purchase Order	€207,186.91
30 Sep 2025	Sander Geophysics	Airborne geophysics services for the Tellus Programme	Purchase Order	€186,316.44
30 Sep 2025	Sander Geophysics	Airborne geophysics services for the Tellus Programme	Purchase Order	€179,828.98
30 Sep 2025	Sander Geophysics	Airborne geophysics services for the Tellus Programme	Purchase Order	€177,112.44
30 Sep 2025	Sander Geophysics	Airborne geophysics services for the Tellus Programme	Purchase Order	€161,117.64
30 Sep 2025	Sander Geophysics	Airborne geophysics services for the Tellus Programme	Purchase Order	€139,458.06
30 Sep 2025	Sander Geophysics	Airborne geophysics services for the Tellus Programme	Purchase Order	€105,355.23
30 Sep 2025	Sander Geophysics	Airborne geophysics services for the Tellus Programme	Purchase Order	€43,724.34
30 Sep 2025	OMAC Laboratories Limited	Provision of soil preparation for the Tellus soil geochemistry programme	Purchase Order	€32,003.86
30 Sep 2025	OMAC Laboratories Limited	Provision of ICP analytical services for the Tellus soil geochemistry programme	Purchase Order	€23,831.99
30 Sep 2025	Aurum Exploration Ltd	Geophysical Data QA/QC and airborne survey communications	Purchase Order	€151,520.99
30 Sep 2025	FAYCO Pressings Ltd	Multi Supplier Framework Agreement for the Provision of Warehouse Pallet racking and associated services for Geological Survey Ireland	Purchase Order	€30,368.70
30 Sep 2025	SGS Ireland Ltd	Provision of Services in relation to the Management and Operation of the National Geological Corestore Sandyford	Purchase Order	€23,574.99
30 Sep 2025	SGS Ireland Ltd	Provision of Services in relation to the Management and Operation of the National Geological Corestore Sandyford	Purchase Order	€23,574.99
30 Sep 2025	Bowsprit Marketing Ltd T/A Creo	Production of signage for JCWL Geopark	Purchase Order	€37,207.50
30 Sep 2025	Ròs Na Mara Limited	Provision of Marine Geoscience Services	Purchase Order	€58,179.00
30 Sep 2025	Ròs Na Mara Limited	Provision of Marine Geoscience Services	Purchase Order	€54,981.00
30 Sep 2025	Ròs Na Mara Limited	Provision of Marine Geoscience Services	Purchase Order	€55,104.00

^* 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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