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Purchase Orders Over €20,000 Q2 2023

Entity: Department of the Environment, Climate and Communications Period: Q2 2023 Total: €82,077,790.68 Published: 30 Jun 2023
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Payment date* Supplier Description Kind Amount
30 Jun 2023 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. • The report includes payments for goods or services and does not include grants-in-aid, reimbursements etc. • Some Purchase Orders may be excluded if their publication would be precluded under Freedom of Information legislation. • Payment amounts shown may relate to work completed in previous quarters or years. Purchase Order €171,892.50
30 Jun 2023 UCD Bursar´s Office Provision of research and modelling services Purchase Order €141,417.41
30 Jun 2023 National University Galway Provision of research and modelling services Purchase Order €223,083.01
30 Jun 2023 University College Cork Provision of research and modelling services Purchase Order €176,389.81
30 Jun 2023 HR Business Solutions Ltd behaviours of the Department. Provision of research and modelling services Purchase Order €26,076.00
30 Jun 2023 Ernst & Young structures on performance and delivery for 8 priority programmes. To support DECC with an exercise to define Purchase Order €280,569.15
30 Jun 2023 McCann FitzGerald LLP To provide advice and support in setting up a reporting system to DECC’s Management Purchase Order €20,119.11
30 Jun 2023 IHS Markit Global Sarl Payment Purchase Order €99,924.25
30 Jun 2023 Unit 4 Business Software Payment Purchase Order €119,316.89
30 Jun 2023 Image Supply Systems Ltd and Associated Services Purchase Order €107,181.24
30 Jun 2023 SLR Consulting (Ireland) Ltd activities. Hardware AV & Meeting Room Equipment Purchase Order €156,271.50
30 Jun 2023 SLR Consulting (Ireland) Ltd activities. Carry out environmental screening Purchase Order €76,844.25
30 Jun 2023 SLR Consulting (Ireland) Ltd activities. Carry out environmental screening Purchase Order €71,032.50
30 Jun 2023 Statement and consultation reports for IOSEA Water Consultancy Services 6 Carry out environmental screening Purchase Order €21,402.00
30 Jun 2023 OMAC Laboratories Limited Preparation of AA Determination, SEA Metoc Ltd, T/A Intertek Energy & Purchase Order €39,178.94
30 Jun 2023 OMAC Laboratories Limited Payment Purchase Order €29,345.66
30 Jun 2023 Aurum Exploration Ltd Payment Purchase Order €307,500.00
30 Jun 2023 Aurum Exploration Ltd Payment Purchase Order €67,758.24
30 Jun 2023 Aurum Exploration Ltd Payment Purchase Order €32,287.50
30 Jun 2023 SGS Ireland Ltd hysperspectral core scanning Purchase Order €23,574.99
30 Jun 2023 SGS Ireland Ltd National geological core store operations & Purchase Order €23,574.99
30 Jun 2023 SGS Ireland Ltd National geological core store operations & Purchase Order €23,574.99
30 Jun 2023 Henry Ford and Sons Ltd National geological core store operations & Purchase Order €38,122.29
30 Jun 2023 Ròs Na Mara Limited processing and acquisition Purchase Order €36,900.00
30 Jun 2023 Ròs Na Mara Limited INFOMAR National seabed survey, data Purchase Order €36,777.00
30 Jun 2023 Ròs Na Mara Limited INFOMAR National seabed survey, data Purchase Order €35,424.00
30 Jun 2023 Ròs Na Mara Limited INFOMAR National seabed survey, data Purchase Order €35,424.00
30 Jun 2023 Ròs Na Mara Limited INFOMAR National seabed survey, data Purchase Order €31,980.00
30 Jun 2023 Ròs Na Mara Limited INFOMAR National seabed survey, data Purchase Order €28,290.00
30 Jun 2023 Ltd INFOMAR National seabed survey, data Purchase Order €29,101.80
30 Jun 2023 INFOMAR Survey Operations (GSI Vessels) Dun Laoghaire Power Boat School INFOMAR National Seabed Survey vessel Purchase Order €39,674.82
30 Jun 2023 INFOMAR Survey Operations (GSI Vessels) Rappel Enterprises Ltd T/A Purchase Order €39,297.16
30 Jun 2023 INFOMAR Survey Operations (GSI Vessels) Rappel Enterprises Ltd T/A Purchase Order €38,869.51
30 Jun 2023 INFOMAR Survey Operations (GSI Vessels) Rappel Enterprises Ltd T/A Purchase Order €21,814.75
30 Jun 2023 Dullea Well Drilling Ltd. Rappel Enterprises Ltd T/A Purchase Order €31,212.50
30 Jun 2023 National Geothermal Programme Groundwater Protection/ Aquifer Mapping Purchase Order €30,135.00
30 Jun 2023 Javelin Advertising Ltd Terra Geoserv Ltd T/A GeoServ Purchase Order €188,503.65
30 Jun 2023 PHD Media (Ireland) Ltd Payment Purchase Order €428,948.90
30 Jun 2023 PHD Media (Ireland) Ltd Payment Purchase Order €318,823.58
30 Jun 2023 PHD Media (Ireland) Ltd Payment Purchase Order €110,254.52
30 Jun 2023 PHD Media (Ireland) Ltd Payment Purchase Order €27,620.27
30 Jun 2023 Easter Bay Consultants Ltd (ORESS) Purchase Order €35,031.94
30 Jun 2023 Easter Bay Consultants Ltd (ORESS) Economic and Policy Advice for the Offshore Purchase Order €28,090.13
30 Jun 2023 Associates (CEPA) supply and other ad-hoc and expertise- building in-house support Economic and Policy Advice for the Offshore Purchase Order €67,404.00
30 Jun 2023 Ernst & Young Delivery Taskforce requirements. In house services including but not limited Cambridge Economic Policy project management support for security of Purchase Order €73,155.48
30 Jun 2023 Ernst & Young Delivery Taskforce requirements. Additional supports/resources for Offshore Purchase Order €73,155.48
30 Jun 2023 Arthur Cox Solicitor Additional supports/resources for Offshore Purchase Order €37,773.30
30 Jun 2023 RPS Consulting Engineers Offshore Renewable Energy Development Plan Legal advice required to support DECC with the design and implementation of the Renewable Electricity Support Scheme (RESS), Purchase Order €60,270.00
30 Jun 2023 RPS Consulting Engineers Offshore Renewable Energy Development Plan Citizen engagement and creative communications services for Ireland’s Purchase Order €55,350.00
30 Jun 2023 RPS Consulting Engineers Offshore Renewable Energy Development Plan Citizen engagement and creative communications services for Ireland’s Purchase Order €54,120.00

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