Purchase Orders Over €20,000 Q4 2025

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2025	Eircom EFT Section	WAN Rentals - Govt Fibre Services Q2-Q4/2025	Purchase Order	€20,756.25
31 Dec 2025	Institute Of Public Administration	IPA AO Emerging Leaders Grad Programme	Purchase Order	€31,500.00
31 Dec 2025	Trabajos Catastrales, S.A.U. (Tracasa Global)	Consultancy services relating to the implementation of the INSPIRE Directive	Purchase Order	€22,720.07
31 Dec 2025	RPS Consulting Engineers	Delivery of two technical notes which will inform the drafting of guidance notes for competent authorities relating to the Article 6(4) derogation process under the Habitats Directive	Purchase Order	€25,437.96
31 Dec 2025	Philip Lee Solicitors	Delivery of a report on the latest legislative developments at EU level that affest the environmental assessments, with particular regard to energy related developments in the maritime area	Purchase Order	€43,050.00
31 Dec 2025	MKO Water Ltd	The provision of Environmental, geotechnical and geoheritage monitoring; emergency response and Health and Safety consultancy services for historic mines	Purchase Order	€71,841.84
31 Dec 2025	Sander Geophysics Limited	Airborne geophysics services for the Tellus Programme	Purchase Order	€55,400.87
31 Dec 2025	Sander Geophysics Limited	Airborne geophysics services for the Tellus Programme	Purchase Order	€38,042.77
31 Dec 2025	Aurum Exploration Ltd	Geophysical Data QA/QC and airborne survey communications	Purchase Order	€151,520.99
31 Dec 2025	Aurum Exploration Ltd	Geophysical Data QA/QC and airborne survey communications	Purchase Order	€151,520.99
31 Dec 2025	Rós Na Mara Limited	Marine Geoscience Services	Purchase Order	€72,570.00
31 Dec 2025	Rós Na Mara Limited	Marine Geoscience Services	Purchase Order	€91,512.00
31 Dec 2025	Rós Na Mara Limited	Marine Geoscience Services	Purchase Order	€59,778.00
31 Dec 2025	MH Auto Body Centre Ltd	Specialist Engine Maintenance Services	Purchase Order	€39,128.90
31 Dec 2025	Dun Laoghaire Power Boat School Ltd	Crew Supply Services to Geological Survey Ireland Vessels	Purchase Order	€109,636.63
31 Dec 2025	MKO Water Ltd	Hydrogeological and Data Analysis technical services for ‘Groundwater Forecasting and Climate Change Impacts’	Purchase Order	€162,578.33
31 Dec 2025	MKO Water Ltd	Hydrogeological and Data Analysis technical services for ‘Groundwater Forecasting and Climate Change Impacts’	Purchase Order	€115,779.90
31 Dec 2025	HSBC UK Re Robertson Geologging Lim	The provision of Downhole geophysical logging services in Counties Offaly & Cork, Ireland	Purchase Order	€37,613.40
31 Dec 2025	Terra Geoserv Ltd T/A GeoServ Solutions	Geothermal technical services for the National Geothermal Database Product Delivery Project	Purchase Order	€51,936.75
31 Dec 2025	Tobin Consulting Engineers	Hydrogeological technical services to Geological Survey Ireland for 'Groundwater Resource Assessment Catchment Project (“GW3D”): Shannon and Corrib Catchments'	Purchase Order	€58,425.00
31 Dec 2025	Tobin Consulting Engineers	Hydrogeological technical services to Geological Survey Ireland for 'Groundwater Resource Assessment Catchment Project (“GW3D”): Shannon and Corrib Catchments'	Purchase Order	€58,425.00
31 Dec 2025	Tobin Consulting Engineers	Hydrogeological technical services to Geological Survey Ireland for 'Groundwater Resource Assessment Catchment Project (“GW3D”): Shannon and Corrib Catchments'	Purchase Order	€58,425.00
31 Dec 2025	KPMG	Consultancy services for the update of the 2025 Sectoral Adaptation Plan - statutory obligation	Purchase Order	€51,936.75
31 Dec 2025	Easter Bay Consultants Ltd	Additional professional services in May 2025 in relation to external economic and policy advice on the implementation of ORESS	Purchase Order	€26,314.31
31 Dec 2025	OVE ARUP T/A ARUP Consulting Engineers	Fee for feasibility study for exporting hydrogen relating to September 2025	Purchase Order	€33,475.68
31 Dec 2025	OVE ARUP T/A ARUP Consulting Engineers	Fee for feasibility study for exporting hydrogen relating to August 2025	Purchase Order	€33,456.00
31 Dec 2025	KPMG	Repowering and Life Extension Engagement - submission of Deliverable 3	Purchase Order	€133,373.00
31 Dec 2025	KPMG	Repowering and Life Extension Engagement - submission of Deliverable 2	Purchase Order	€133,373.00
31 Dec 2025	KPMG	Repowering and Life Extension Engagement - submission of Deliverable 1	Purchase Order	€133,373.00
31 Dec 2025	KPMG	Fee for final submission of the legislative, regulatory and licencing roadmap for geological storage of hydrogen in Ireland	Purchase Order	€70,848.00
31 Dec 2025	KPMG	Economic services for data mapping including review of existing analysis, and critical assessment of model assumptions and workings	Purchase Order	€21,511.47
31 Dec 2025	Philip Lee Solicitors	Professional services for national Designated Marine Area Plan (DMAP) proposal	Purchase Order	€36,223.50
31 Dec 2025	Javelin Advertising Ltd	Creative design, strategy and content for renewable energy digital media campaign launched in February 2026	Purchase Order	€64,605.75
31 Dec 2025	Mediavest T/A Spark Foundry	Ad Placements across digital media channels for the renewable energy digital media campaign February - April 2026	Purchase Order	€111,792.57
31 Dec 2025	Arthur Cox Solicitor	Professional Fees - Payment 2 in relation to ESB Equity Legal Advice	Purchase Order	€39,476.85
31 Dec 2025	Arthur Cox Solicitor	Professional Fees - Payment 1 in relation to ESB Equity Legal Advice	Purchase Order	€73,800.00
31 Dec 2025	emagine Expertise Ltd	Professional Services	Purchase Order	€21,724.88
31 Dec 2025	emagine Expertise Ltd	Professional Services	Purchase Order	€21,242.10
31 Dec 2025	DHG Burlington Road Ltd, t/a Clayton Hotel Burlington Road	Conference Venue and Services	Purchase Order	€47,240.00
31 Dec 2025	DHG Burlington Road Ltd, t/a Clayton Hotel Burlington Road	Conference Venue and Services	Purchase Order	€45,819.50
31 Dec 2025	PFH Technology Group Limited	IT Hardware	Purchase Order	€353,964.48
31 Dec 2025	PFH Technology Group Limited	IT Hardware	Purchase Order	€58,855.50
31 Dec 2025	PFH Technology Group Limited	IT Hardware	Purchase Order	€20,848.50
31 Dec 2025	Image Supply Systems Ltd	IT Hardware	Purchase Order	€150,152.25
31 Dec 2025	University College Dublin	Cyber Security Consultancy Services	Purchase Order	€37,316.69
31 Dec 2025	KPMG	Professional Services	Purchase Order	€27,675.00

^* 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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