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Purchase Orders Over €20,000 Q4 2025

Entity: Department of the Environment, Climate and Communications Period: Q4 2025 Total: €8,987,865.57 Published: 31 Dec 2025
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Spending records

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Payment date* Supplier Description Kind Amount
31 Dec 2025 Real Event Management Ltd T/A Real Nation Event management for the Sustainable Development Goals National Stakleholder Forum held on September 9th 2025 Purchase Order €23,221.42
31 Dec 2025 RPS Consulting Engineers Provision of consultancy services for waste collection study Purchase Order €70,586.01
31 Dec 2025 Equanimator Ltd Consultancy study to review the Net Necessary Costs model used by Repak to determine packaging producer fees Purchase Order €34,440.00
31 Dec 2025 OVE ARUP T/A ARUP Consulting Engineers Preparation of a quantitative research report on the nature and extent of consumption and post-consumption of textiles in Ireland Purchase Order €21,520.82
31 Dec 2025 Indecon International Economic and Strategic Consultants RIA on proposed regulations for a levy on single use cups 2nd payment Purchase Order €34,749.55
31 Dec 2025 Indecon International Economic and Strategic Consultants RIA on proposed regulations for a levy on single use cups 1st payment Purchase Order €34,749.55
31 Dec 2025 ERM Environmental Res Mgmt Payment as per CCUS contract Purchase Order €137,534.66
31 Dec 2025 The Convention Centre Dublin The CCD is the venue for the Global Bioeconomy Summit in October 2026, under Ireland's Chair of the EU Presidency Purchase Order €57,263.38
31 Dec 2025 KPMG Payment as per Unallocated Savings contract Purchase Order €230,625.00
31 Dec 2025 KPMG Payment as per Unallocated Savings contract Purchase Order €92,250.00
31 Dec 2025 KPMG Payment as per Unallocated Savings contract Purchase Order €92,250.00
31 Dec 2025 Paleonix Ltd (trading as Bronto) Circular Economy Strategy Case Study videos Purchase Order €25,737.75
31 Dec 2025 Mediavest T/A Spark Foundry Textiles campaign Reverse the Trend Influencer payments Purchase Order €68,880.00
31 Dec 2025 Mediavest T/A Spark Foundry Textiles campaign Reverse the Trend media plan payment for burst 2 Purchase Order €51,460.75
31 Dec 2025 Mediavest T/A Spark Foundry Textiles campaign Reverse the Trend ad placement for radio Purchase Order €32,584.87
31 Dec 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
31 Dec 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
31 Dec 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
31 Dec 2025 University of Galway Provision of modelling and analytical services primarily related to agriculture and Land Use, Land Use Change and Forestry (LULUCF). Contract in place from Feb 2023 - Feb 2028 Purchase Order €223,083.01
31 Dec 2025 University College Cork Provision of modelling and analytical services primarily related to energy scenario modelling. Contract in place from Dec 2022 - Dec 2027 Purchase Order €176,389.69
31 Dec 2025 University College Cork Provision of modelling and analytical services primarily related to energy scenario modelling. Contract in place from Dec 2022 - Dec 2027 Purchase Order €176,389.69
31 Dec 2025 DMDL LTDA Payment for the Irish Delegation Office at COP30 Purchase Order €78,328.26
31 Dec 2025 Kiwa Ltd Smoke Emission Testing of Solid Fuels Purchase Order €45,136.30
31 Dec 2025 Mediavest T/A Spark Foundry Clean Air Communications Campaign Purchase Order €196,219.23
31 Dec 2025 Mediavest T/A Spark Foundry Clean Air Communications Campaign Purchase Order €24,058.54
31 Dec 2025 OVE ARUP T/A ARUP Consulting Engineers Provision of services to review impact of solid fuel and appliance usage on air pollution and develop a list of potential policy options to improve air quality Purchase Order €24,464.70
31 Dec 2025 Ipsos Ltd T/A Ipsos MRBI Design, carrying out, and analysis of a programme of studies to support the NDCA and contribute to the achievement of our climate goals Purchase Order €153,750.00
31 Dec 2025 Crowe Ireland Risk Limited Provision of External Quality Assessment of Internal Audit Section and Evaluation of Audit Committee Effectiveness Purchase Order €29,274.00
31 Dec 2025 OCS One Complete Solution Limited Facility Management includes Security & Cleaning Costs December 2025 Purchase Order €22,399.89
31 Dec 2025 OCS One Complete Solution Limited Facility Management includes Security & Cleaning Costs November 2025 Purchase Order €22,399.89
31 Dec 2025 OCS One Complete Solution Limited Facility Management includes Security & Cleaning Costs October 2025 Purchase Order €21,875.33
31 Dec 2025 Flynn Letters Ltd, t/a Flynn Signs & Display Installation of Picture Rail Hanging system for hanging artwork at TJH -December 2025 Purchase Order €23,282.09
31 Dec 2025 Energia Customer Solutions Ltd Electricity Cavan/Sandyford/TJH - November 2025 Purchase Order €35,680.44
31 Dec 2025 Energia Customer Solutions Ltd Electricity for TJH - October 2025 Purchase Order €29,486.49
31 Dec 2025 Energia Customer Solutions Ltd Electricity Cavan/Sandyford/TJH - September 2025 Purchase Order €29,296.93
31 Dec 2025 Viatel Technology Limited SAN & NAS Infrastructure Upgrade Purchase Order €1,620,040.87
31 Dec 2025 Viatel Technology Limited SAN/NAS Support & Maintenance Purchase Order €51,660.00
31 Dec 2025 Ekco Security Limited Contracted Services Purchase Order €27,542.78
31 Dec 2025 Ekco Security Limited Contracted Services Purchase Order €23,062.50
31 Dec 2025 Ekco Security Limited Contracted Services Purchase Order €21,306.68
31 Dec 2025 Ekco Security Limited Contracted Services Purchase Order €20,737.80
31 Dec 2025 Softcat Plc IT Software Licencing & Support Purchase Order €31,856.17
31 Dec 2025 CDW LIMITED IT Software Licencing Purchase Order €481,421.26
31 Dec 2025 CDW LIMITED IT Software Licencing Purchase Order €27,875.15
31 Dec 2025 PFH Technology Group Limited Contracted Services Purchase Order €151,558.77
31 Dec 2025 GARTNER IRELAND LTD ICT Consultancy Services Purchase Order €158,670.00
31 Dec 2025 esri Ireland - Environmental Systems Research Institute IT Software Licencing & Support Purchase Order €256,762.50
31 Dec 2025 esri Ireland - Environmental Systems Research Institute Contracted Services Purchase Order €23,062.50
31 Dec 2025 Ergo Services Ltd. Contracted Services Purchase Order €21,106.80
31 Dec 2025 Ergo Services Ltd. Contracted Services Purchase Order €21,106.80

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