3964 spending records on file.
48 of 48 publications are not machine-readable
292 of 3964 lack meaningful descriptions
only 2277 unique descriptions out of 3964 records
3964 of 3964 missing supplier code
28 of 3964 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 09 Sep 2025 | BORD NA MONA ENERGY LTD | Professional Services - Project Management | Purchase Order | Q3 2025 | €253,391.40 |
| 09 Sep 2025 | IRISH WILDBIRD CONSERVANCY T/A BIRDWATCH IRELAND | Survey - Countrywide Bird and Wetlands Bird | Purchase Order | Q3 2025 | €50,000.00 |
| 09 Sep 2025 | DONEGAL FARM RELIEF SERVICES | General Operatives - Glenveagh National Park | Purchase Order | Q3 2025 | €24,123.13 |
| 09 Sep 2025 | MICHAEL MAHER & CO T/A ALAY ENTERPRISES LTD | Bog Restoration - Carn Park | Purchase Order | Q3 2025 | €32,481.00 |
| 09 Sep 2025 | JACOBS ENGINEERING IRELAND LTD | Professional Services - GIS | Purchase Order | Q3 2025 | €20,092.62 |
| 05 Sep 2025 | EATON SQUARE LTD | ICT Support Service | Purchase Order | Q3 2025 | €55,350.00 |
| 05 Sep 2025 | ERNST & YOUNG BUSINESS ADVISORY SERVICES | Professional Services - ICT | Purchase Order | Q3 2025 | €25,624.84 |
| 05 Sep 2025 | ERNST & YOUNG BUSINESS ADVISORY SERVICES | Professional Services - ICT | Purchase Order | Q3 2025 | €29,468.56 |
| 05 Sep 2025 | MITCHELL MCDERMOTT CONSTRUCTION CONSULTANTS LTD | Study - Development Cost Report | Purchase Order | Q3 2025 | €24,087.50 |
| 05 Sep 2025 | STORM TECHNOLOGY LTD | ICT Support Service | Purchase Order | Q3 2025 | €20,651.70 |
| 05 Sep 2025 | MICROMAIL LTD | ICT Support Service | Purchase Order | Q3 2025 | €21,869.52 |
| 04 Sep 2025 | CARR CONSULTING ENGINEERS LTD | Vehicle Servicing - Glenveagh | Purchase Order | Q3 2025 | €31,857.00 |
| 04 Sep 2025 | EXECUTIVE HELICOPTERS LTD | Aerial Lifts - Glenasmole Valley | Purchase Order | Q3 2025 | €25,443.78 |
| 03 Sep 2025 | JOHN GRAY LTD | Reconstruction of Bird Hide | Purchase Order | Q3 2025 | €69,000.00 |
| 03 Sep 2025 | OVE ARUP & PARTNERS LTD | Fen Restoration Project | Purchase Order | Q3 2025 | €94,256.38 |
| 02 Sep 2025 | KYNES SAND & GRAVEL LTD | Fencing - Knockma Wood | Purchase Order | Q3 2025 | €24,600.00 |
| 29 Aug 2025 | Research on Social Housing systems in the European Union and the UK | Purchase Order | Q3 2025 | €60,000.00 | |
| 29 Aug 2025 | THE IRISH WHALE AND DOLPHIN GROUP | Professional Services - Bottlenose Dolphin Monitoring | Purchase Order | Q3 2025 | €29,878.91 |
| 29 Aug 2025 | DONEGAL FARM RELIEF SERVICES | General Operatives - Glenveagh National Park | Purchase Order | Q3 2025 | €34,216.75 |
| 29 Aug 2025 | CIRCLE K TOPAZ - FUEL CARD SERVICES LTD (STATOIL) | Fuel - National Parks & Wildlife Services - July 2025 | Purchase Order | Q3 2025 | €34,210.66 |
| 29 Aug 2025 | CARRIG CONSERVATION INTERNATIONAL LTD | Professional Services - Project Management | Purchase Order | Q3 2025 | €21,476.42 |
| 28 Aug 2025 | ATLANTIC WEST COMMUNITY ALLIANCE LTD | Bog Restoration - Mayo | Purchase Order | Q3 2025 | €67,946.73 |
| 28 Aug 2025 | WORKMATTERS SOLUTIONS LTD | Blended Working Evaluation | Purchase Order | Q3 2025 | €24,523.25 |
| 27 Aug 2025 | PHILIP FARRELLY & CO LTD | Professional Services - Project Management Cuilcagh Anierin | Purchase Order | Q3 2025 | €123,000.00 |
| 26 Aug 2025 | LEAVE NO TRACE IRELAND | Education Funding - Leave No Trace Programme | Purchase Order | Q3 2025 | €99,730.00 |
| 26 Aug 2025 | CARR CONSULTING ENGINEERS LTD | Design of Safety and Improvement Works - Glenveagh | Purchase Order | Q3 2025 | €58,230.78 |
| 26 Aug 2025 | DERMOT CLANCY PLANT AND SALES LTD | Plant - Bobcat | Purchase Order | Q3 2025 | €35,000.00 |
| 22 Aug 2025 | SWISENS AG | ICT Support Service | Purchase Order | Q3 2025 | €63,000.00 |
| 22 Aug 2025 | VAISALA OYJ | Meteorological Equipment Supply | Purchase Order | Q3 2025 | €135,050.00 |
| 21 Aug 2025 | MICHAEL MARTYN AGRI-ENVIRONMENTAL CONSULTANCY | Professional Services - Farm Plan Preparation | Purchase Order | Q3 2025 | €24,354.00 |
| 20 Aug 2025 | IRISH MAPPING & GIS SOLUTIONS T/A IMGS | Software Subscription | Purchase Order | Q3 2025 | €45,510.00 |
| 20 Aug 2025 | HIBERNIA SERVICES LTD T/A EIR EVO | Database Administration | Purchase Order | Q3 2025 | €22,914.90 |
| 19 Aug 2025 | KPMG | Professional Services - Policy Analysis | Purchase Order | Q3 2025 | €43,815.06 |
| 15 Aug 2025 | EXECUTIVE HELICOPTERS LTD | Fire Safety - National Parks & Wildlife Services | Purchase Order | Q3 2025 | €48,630.51 |
| 14 Aug 2025 | KESEL CONSTRUCTION LTD | Trail Works - Connemara National Park | Purchase Order | Q3 2025 | €191,514.48 |
| 13 Aug 2025 | FARRELL BROTHERS (ARDEE) LTD | Furniture - Tambour Units | Purchase Order | Q3 2025 | €31,697.10 |
| 13 Aug 2025 | ERGO SERVICES LTD | ICT Services | Purchase Order | Q3 2025 | €25,787.64 |
| 13 Aug 2025 | ARKPHIRE SERVICES LTD | ICT Support Service | Purchase Order | Q3 2025 | €21,617.25 |
| 13 Aug 2025 | TYRELL CONTENT CREATION TOOLS IRELAND LTD | IT Hardware - Media Room Installation | Purchase Order | Q3 2025 | €25,314.06 |
| 12 Aug 2025 | JOSEPH MCMENAMIN & SONS LTD | Reroofing Visitor Centre - Glenveagh National Park | Purchase Order | Q3 2025 | €58,432.69 |
| 12 Aug 2025 | BORD NA MONA ENERGY LTD | Professional Services - Project Management | Purchase Order | Q3 2025 | €208,619.71 |
| 12 Aug 2025 | EXECUTIVE HELICOPTERS LTD | Fire Safety - National Parks & Wildlife Services | Purchase Order | Q3 2025 | €111,930.00 |
| 08 Aug 2025 | HYDROMETEOROLOGICAL INNOVATIVE SOLUTIONS S.L | ICT Software Support - Flood Forecasting | Purchase Order | Q3 2025 | €67,304.98 |
| 08 Aug 2025 | LEONARDO GERMANY GMBH | ICT Software Support - Meteorological | Purchase Order | Q3 2025 | €30,304.00 |
| 08 Aug 2025 | ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE IRELAND | Professional Services - GIS | Purchase Order | Q3 2025 | €23,549.21 |
| 08 Aug 2025 | ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE IRELAND | Professional Services - GIS | Purchase Order | Q3 2025 | €23,247.00 |
| 08 Aug 2025 | ESB INDEPENDENT ENERGY LTD T/A ELECTRIC IRELAND | Electricity - Muckross House - Killarney National Park | Purchase Order | Q3 2025 | €29,090.27 |
| 07 Aug 2025 | FORUM CONNEMARA CLG | Rhododendron Control - Connemara National Park | Purchase Order | Q3 2025 | €51,245.25 |
| 07 Aug 2025 | CARRIG CONSERVATION INTERNATIONAL LTD | Professional Services - Project Management | Purchase Order | Q3 2025 | €21,476.42 |
| 07 Aug 2025 | FUSIO HOLDINGS LTD | ICT Software Support - Meteorological | Purchase Order | Q3 2025 | €38,130.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.