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Purchase Orders Over €20,000 Q3 2025

Entity: Department of the Environment, Climate and Communications Period: Q3 2025 Total: €94,528,234.26 Published: 30 Sep 2025
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Payment date* Supplier Description Kind Amount
30 Sep 2025 Aquabroker Limited Insurance Provision and Broker Services for GSI Vessels and Associated Equipment Purchase Order €44,061.34
30 Sep 2025 Dun Laoghaire Power Boat School Ltd Crew Supply Services to Geological Survey Ireland Vessels Purchase Order €128,995.89
30 Sep 2025 Dun Laoghaire Power Boat School Ltd Crew Supply Services to Geological Survey Ireland Vessels Purchase Order €128,772.51
30 Sep 2025 Dun Laoghaire Power Boat School Ltd Crew Supply Services to Geological Survey Ireland Vessels Purchase Order €121,955.02
30 Sep 2025 MKO Water Ltd Hydrogeological and Data Analysis technical services for ‘Groundwater Forecasting and Climate Change Impacts’ Purchase Order €76,235.40
30 Sep 2025 Terra Geoserv Ltd T/A GeoServ Solutions Geothermal technical services for the National Geothermal Database Product Delivery Project Purchase Order €52,890.00
30 Sep 2025 Tobin Consulting Engineers This contract is to partly fulfill GSI's role in the Lough Carra LIFE project to improve and restore the water quality and associated habitats in Lough Carra, Co. Mayo Purchase Order €58,425.00
30 Sep 2025 Tobin Consulting Engineers This contract is to partly fulfill GSI's role in the Lough Carra LIFE project to improve and restore the water quality and associated habitats in Lough Carra, Co. Mayo Purchase Order €58,425.00
30 Sep 2025 Tobin Consulting Engineers This contract is to partly fulfill GSI's role in the Lough Carra LIFE project to improve and restore the water quality and associated habitats in Lough Carra, Co. Mayo Purchase Order €58,425.00
30 Sep 2025 KPMG Preliminary Business Case for Biomethane Fund Proposal Purchase Order €80,038.56
30 Sep 2025 AtkinsRéalis Ireland Limited Fees for Geotechnical Feasibility Study for Tonn Nua and Lí Bán to inform geotechnical conditions for the ORESS auctions Purchase Order €59,771.85
30 Sep 2025 Redacted Community Liaison Officer services in relation to development of the South Coast DMAP in July 2025 Purchase Order €21,217.50
30 Sep 2025 OVE ARUP T/A ARUP Consulting Engineers Month 3 July 2025 fees re feasibility study for exporting hydrogen Purchase Order €33,456.00
30 Sep 2025 OVE ARUP T/A ARUP Consulting Engineers Month 2 June 2025 fees re feasiblity study for exporting hydrogen Purchase Order €33,456.00
30 Sep 2025 OVE ARUP T/A ARUP Consulting Engineers Month 1 fees re project kick-off and study basis for the feasibility study for exporting hydrogen Purchase Order €33,456.00
30 Sep 2025 KPMG Fees for completion of the draft submissions for the first two phases of the Geological Hydrogen Storage Purchase Order €70,848.00
30 Sep 2025 KPMG Fees for completion of 2 x Strategic Assessment Reports (ORE Innovation Fund and Hydrogen Demonstrator Fund) Purchase Order €58,209.75
30 Sep 2025 Philip Lee Solicitors Legal advice re ORESS 1 for period from 23/07/25 - 25/08/25 Purchase Order €24,016.97
30 Sep 2025 RenewableUK Global Offshore Wind Shell Stand Space June 2025 Purchase Order €31,287.03
30 Sep 2025 Analysys Mason Ltd Provision of technical, commercial, financial and procurement advice for an agreement to operate, manage and maintain the Emergency Call Answering Service (ECAS) Purchase Order €81,813.39
30 Sep 2025 Munster Technological University (MTU) Cyber Security Community Engagement Purchase Order €29,988.00
30 Sep 2025 emagine Expertise Ltd Professional Services Purchase Order €20,651.70
30 Sep 2025 Plannet 21 Communications LTD IT Hardware Purchase Order €22,914.90
30 Sep 2025 PFH Technology Group IT Hardware Purchase Order €25,153.50
30 Sep 2025 PFH Technology Group Professional Services Purchase Order €23,206.41
30 Sep 2025 University College Dublin Cyber Security Consultancy Services Purchase Order €31,195.15
30 Sep 2025 University College Dublin Cyber Security Consultancy Services Purchase Order €21,620.14
30 Sep 2025 PRICEWATERHOUSE COOPERS Consultancy Services Purchase Order €59,632.86
30 Sep 2025 Version 1 Software Ltd Professional Services Purchase Order €50,840.52
30 Sep 2025 Version 1 Software Ltd Professional Services Purchase Order €32,891.56
30 Sep 2025 Version 1 Software Ltd Professional Services Purchase Order €26,395.04
30 Sep 2025 Version 1 Software Ltd Professional Services Purchase Order €21,924.75
30 Sep 2025 Version 1 Software Ltd Professional Services Purchase Order €20,018.25
30 Sep 2025 Datapac Ltd IT Hardware Purchase Order €35,386.49
30 Sep 2025 PRICEWATERHOUSE COOPERS Phase 2 - Preliminary Business Case Ongoing Development Purchase Order €38,745.00
30 Sep 2025 Dogpatch Labs Management DAC NDRC Quarterly Services Payment Purchase Order €550,000.00
30 Sep 2025 WIK-Consult GmbH Provision of strategic, economic, commercial and technical advisory services in support of the Digital Connectivity Office Purchase Order €55,999.61
30 Sep 2025 WIK-Consult GmbH Provision of strategic, economic, commercial and technical advisory services in support of the Digital Connectivity Office Purchase Order €47,059.80
30 Sep 2025 NBI Infrastructure DAC Subsidy payment under the NBP contract Purchase Order €10,335,313.46
30 Sep 2025 NBI Infrastructure DAC Connection Milestone Payment under the NBP contract Purchase Order €7,356,017.74
30 Sep 2025 NBI Infrastructure DAC Subsidy payment under the NBP contract Purchase Order €6,224,673.55
30 Sep 2025 NBI Infrastructure DAC Connection Milestone Payment under the NBP contract Purchase Order €5,884,814.19
30 Sep 2025 NBI Infrastructure DAC Subsidy payment under the NBP contract Purchase Order €5,402,456.52
30 Sep 2025 NBI Infrastructure DAC Subsidy payment under the NBP contract Purchase Order €4,279,329.38
30 Sep 2025 NBI Infrastructure DAC Subsidy payment under the NBP contract Purchase Order €4,279,329.38
30 Sep 2025 NBI Infrastructure DAC Subsidy payment under the NBP contract Purchase Order €4,279,329.38
30 Sep 2025 NBI Infrastructure DAC Subsidy payment under the NBP contract Purchase Order €4,279,329.38
30 Sep 2025 NBI Infrastructure DAC Subsidy payment under the NBP contract Purchase Order €4,279,329.38
30 Sep 2025 NBI Infrastructure DAC Subsidy payment under the NBP contract Purchase Order €4,279,329.37
30 Sep 2025 NBI Infrastructure DAC Subsidy payment under the NBP contract Purchase Order €4,279,329.37

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