Purchase Orders Over €20,000 Q3 2023

Entity: Department of the Environment, Climate and Communications Period: Q3 2023 Total: €83,709,195.10 Published: 30 Sep 2023

Spending records

Payment date* Supplier Description Kind Amount
30 Sep 2023 PHD Media (Ireland) Ltd 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. Purchase Order €44,406.33
30 Sep 2023 Ipsos Ltd T/A Ipsos MRBI Media services provided for public Purchase Order €151,897.62
30 Sep 2023 EnvEcon to the Department Purchase Order €171,892.50
30 Sep 2023 UCD Bursar´s Office Provision of research and modelling services Purchase Order €141,417.41
30 Sep 2023 National University Galway Provision of research and modelling services Purchase Order €223,083.01
30 Sep 2023 RPS Consulting Engineers Climate Action Plan 2023 and 2024 Provision of research and modelling services Purchase Order €43,736.49
30 Sep 2023 University College Cork Strategic Environmental Purchase Order €176,389.81
30 Sep 2023 Board and other relevant governance Services structures on performance and delivery for 8 priority programmes. Provision of research and modelling services Purchase Order €280,569.15
30 Sep 2023 Shared costs for Booterstown Hall office To provide advice and support in setting up a reporting system to DECC’s Management Ernst & Young Business Advisory Purchase Order €32,458.20
30 Sep 2023 Softcat Plc Irish Life Assurance PLC c/o Savills Purchase Order €65,939.04
30 Sep 2023 Banner Ireland Payment Purchase Order €131,241.00
30 Sep 2023 Banner Ireland Payment Purchase Order €23,447.49
30 Sep 2023 Softworks Ltd Payment Purchase Order €20,204.02
30 Sep 2023 PRICEWATERHOUSE COOPERS the National Postcode System Purchase Order €28,652.85
30 Sep 2023 National Shared Services Office Design, implementation and management of Purchase Order €81,886.84
30 Sep 2023 SLR Consulting (Ireland) Ltd Regulation Office (GSRO) Purchase Order €99,445.50
30 Sep 2023 OMAC Laboratories Limited Tellus soil geochemistry programme Provision of Expert advice on Environmental Purchase Order €20,216.80
30 Sep 2023 Aurum Exploration Ltd Provision of ICP analytical services for the Purchase Order €382,942.05
30 Sep 2023 Aurum Exploration Ltd Payment Purchase Order €67,758.24
30 Sep 2023 Total Source Limited Payment Purchase Order €30,063.70
30 Sep 2023 SGS Ireland Ltd General Warehouse, manual handling, Purchase Order €23,574.99
30 Sep 2023 SGS Ireland Ltd National geological core store operations & Purchase Order €23,574.99
30 Sep 2023 SGS Ireland Ltd National geological core store operations & Purchase Order €23,574.99
30 Sep 2023 Jungheinrich Lift Truck Limited 2021-2026) National geological core store operations & Purchase Order €122,877.00
30 Sep 2023 Ròs Na Mara Limited Purchase of 2 electric fork lifts (including Purchase Order €78,720.00
30 Sep 2023 Ròs Na Mara Limited INFOMAR National seabed survey, data Purchase Order €70,848.00
30 Sep 2023 Ròs Na Mara Limited INFOMAR National seabed survey, data Purchase Order €22,140.00
30 Sep 2023 Teledyne Digital Imaging, Inc. and support INFOMAR National seabed survey, data Purchase Order €43,566.60
30 Sep 2023 Aquabroker Limited Hydrographic Data Processing Software Purchase Order €47,783.56
30 Sep 2023 Ltd Marine Vessel Insurance covering GSI Vessels Purchase Order €130,503.01
30 Sep 2023 Ltd Dun Laoghaire Power Boat School INFOMAR National Seabed Survey vessel Purchase Order €129,552.37
30 Sep 2023 Ltd Dun Laoghaire Power Boat School INFOMAR National Seabed Survey vessel Purchase Order €127,229.96
30 Sep 2023 Ltd Dun Laoghaire Power Boat School INFOMAR National Seabed Survey vessel Purchase Order €98,387.70
30 Sep 2023 Solutions Dun Laoghaire Power Boat School INFOMAR National Seabed Survey vessel Purchase Order €42,465.75
30 Sep 2023 Solutions Terra Geoserv Ltd T/A GeoServ National Geothermal Database Product Purchase Order €30,842.25
30 Sep 2023 Solutions Terra Geoserv Ltd T/A GeoServ National Geothermal Database Product Purchase Order €28,536.00
30 Sep 2023 Tobin Consulting Engineers Terra Geoserv Ltd T/A GeoServ National Geothermal Database Product Purchase Order €116,850.00
30 Sep 2023 Tobin Consulting Engineers Hydrogeological technical services to Geological Survey Ireland for 'Groundwater Purchase Order €58,425.00
30 Sep 2023 Tobin Consulting Engineers Hydrogeological technical services to Geological Survey Ireland for 'Groundwater Purchase Order €58,425.00
30 Sep 2023 Tobin Consulting Engineers Hydrogeological technical services to Geological Survey Ireland for 'Groundwater Purchase Order €24,497.50
30 Sep 2023 Services in support of the Groundwater and Hydrogeological technical services for the EU Purchase Order €30,700.80
30 Sep 2023 Javelin Advertising Ltd Provision of GIS and Data Management esri Ireland - Environmental Purchase Order €66,266.25
30 Sep 2023 Javelin Advertising Ltd Payment Purchase Order €137,944.50
30 Sep 2023 Javelin Advertising Ltd Payment Purchase Order €25,830.00
30 Sep 2023 PHD Media (Ireland) Ltd May, June & July 2023 Purchase Order €172,519.66
30 Sep 2023 Consultants Reduce Your Use radio advertisements for Purchase Order €109,438.02
30 Sep 2023 Easter Bay Consultants Ltd (ORESS) MKO Planning and Environmental Planning Consultancy Services for Electricity Purchase Order €20,341.13
30 Sep 2023 Matheson the Offshore Renewable Electricity Support Economic and Policy Advice for the Offshore Purchase Order €23,309.73
30 Sep 2023 Ernst & Young Delivery Taskforce requirements. Legal advisory services required to support Purchase Order €59,508.63
30 Sep 2023 Ernst & Young Delivery Taskforce requirements. Additional supports/resources for Offshore Purchase Order €59,508.63

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