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 |
|---|---|---|---|---|---|
| 06 Aug 2025 | PFH TECHNOLOGY GROUP (ESNARD) LTD | Subscription | Purchase Order | Q3 2025 | €49,593.60 |
| 31 Jul 2025 | EXECUTIVE HELICOPTERS LTD | Fire Safety - National Parks & Wildlife Services | Purchase Order | Q3 2025 | €111,930.00 |
| 31 Jul 2025 | EXECUTIVE HELICOPTERS LTD | Fire Safety - National Parks & Wildlife Services | Purchase Order | Q3 2025 | €111,930.00 |
| 31 Jul 2025 | EXECUTIVE HELICOPTERS LTD | Fire Safety - National Parks & Wildlife Services | Purchase Order | Q3 2025 | €82,081.59 |
| 30 Jul 2025 | UNIVERSITY COLLEGE DUBLIN | IT Hardware | Purchase Order | Q3 2025 | €23,127.11 |
| 30 Jul 2025 | A & L GOODBODY SOLICITORS | Professional Services - Legal | Purchase Order | Q3 2025 | €86,677.96 |
| 30 Jul 2025 | MARINO SOFTWARE LTD | ICT Software Support - Meteorological | Purchase Order | Q3 2025 | €36,162.00 |
| 30 Jul 2025 | RPS CONSULTING ENGINEERS LTD | Professional Services - Environmental Assessments | Purchase Order | Q3 2025 | €34,577.76 |
| 30 Jul 2025 | BORD NA MONA ENERGY LTD | Professional Services - Project Management | Purchase Order | Q3 2025 | €110,702.46 |
| 30 Jul 2025 | EIR (EIRCOM) | Data Services | Purchase Order | Q3 2025 | €28,869.30 |
| 29 Jul 2025 | DENYER ECOLOGY | Monitoring Petrifying Springs | Purchase Order | Q3 2025 | €23,825.10 |
| 29 Jul 2025 | BEC CONSULTANTS LTD | Professional Services - National Conservation Assessments | Purchase Order | Q3 2025 | €33,825.00 |
| 28 Jul 2025 | IRISH WILDBIRD CONSERVANCY T/A BIRDWATCH IRELAND | Tern Colony Management - Kilcoole | Purchase Order | Q3 2025 | €38,531.00 |
| 25 Jul 2025 | DELL PRODUCTS (IRELAND) | IT Hardware | Purchase Order | Q3 2025 | €30,381.00 |
| 24 Jul 2025 | IRISH WILDBIRD CONSERVANCY T/A BIRDWATCH IRELAND | Tern Colony Management - Lady's Island | Purchase Order | Q3 2025 | €32,563.00 |
| 24 Jul 2025 | FEARGAL O'DONNCHADHA T/A O'DONOGHUE FREIGHT SERVICES | Imported Osprey Chicks | Purchase Order | Q3 2025 | €30,598.30 |
| 23 Jul 2025 | INVENTISE BUSINESS SOLUTIONS LTD | ICT Support Service | Purchase Order | Q3 2025 | €36,160.77 |
| 23 Jul 2025 | TOM DELAHUNTY PLANT HIRE LTD | Works - Ballykeeffe | Purchase Order | Q3 2025 | €37,395.36 |
| 23 Jul 2025 | BRANDIT PROMOTIONAL PRODUCTS LTD | Promotional Merchandise for Public Events | Purchase Order | Q3 2025 | €24,649.20 |
| 23 Jul 2025 | OVE ARUP & PARTNERS LTD | Fen Restoration Project | Purchase Order | Q3 2025 | €93,128.28 |
| 22 Jul 2025 | GEOAEROSPACE LTD | Aerial Imagery of Raised Bog - Peatland Management Program | Purchase Order | Q3 2025 | €25,463.46 |
| 22 Jul 2025 | MP COONEY CONSTRUCTION LTD | Bungalow Renovation - Wild Nephin National Park | Purchase Order | Q3 2025 | €35,477.48 |
| 22 Jul 2025 | JOSEPH MCMENAMIN & SONS LTD | Reroofing Visitor Centre - Glenveagh National Park | Purchase Order | Q3 2025 | €55,675.86 |
| 18 Jul 2025 | KESEL CONSTRUCTION LTD | Trail Works - Connemara National Park | Purchase Order | Q3 2025 | €56,288.13 |
| 18 Jul 2025 | DAVID WARD GROUNDWORKS LTD | Trail Works - Tomnafinnogue Woods | Purchase Order | Q3 2025 | €65,215.00 |
| 18 Jul 2025 | WOOD AND WOOD INTERNATIONAL SIGNS LTD | Supply of National Park Signage | Purchase Order | Q3 2025 | €41,410.12 |
| 18 Jul 2025 | APEM LTD | Professional Services - Rapid Assessment of Invasive Marine Species | Purchase Order | Q3 2025 | €47,709.00 |
| 18 Jul 2025 | ECOLAB LTD (ROI) | Professional Services - Rhododendron Clearance - Killarney National Park | Purchase Order | Q3 2025 | €24,524.74 |
| 18 Jul 2025 | ECOLAB LTD (ROI) | Professional Services - Rhododendron Clearance - Killarney National Park | Purchase Order | Q3 2025 | €24,524.74 |
| 18 Jul 2025 | ECOLAB LTD (ROI) | Professional Services - Rhododendron Clearance - Killarney National Park | Purchase Order | Q3 2025 | €24,524.74 |
| 18 Jul 2025 | MICROMAIL LTD | Data Services | Purchase Order | Q3 2025 | €21,546.56 |
| 18 Jul 2025 | MICROMAIL LTD | Data Services | Purchase Order | Q3 2025 | €21,734.80 |
| 18 Jul 2025 | MICROMAIL LTD | Data Services | Purchase Order | Q3 2025 | €21,387.70 |
| 18 Jul 2025 | MICROMAIL LTD | Data Services | Purchase Order | Q3 2025 | €20,616.87 |
| 18 Jul 2025 | MICROMAIL LTD | IT Security Service | Purchase Order | Q3 2025 | €66,320.81 |
| 18 Jul 2025 | THREE IRELAND (HUTCHINSON) LTD | Data Services | Purchase Order | Q3 2025 | €21,623.32 |
| 18 Jul 2025 | MICROMAIL LTD | Data Services | Purchase Order | Q3 2025 | €46,083.11 |
| 16 Jul 2025 | ARKPHIRE SERVICES LTD | ICT Support Service | Purchase Order | Q3 2025 | €307,469.25 |
| 16 Jul 2025 | ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE IRELAND | Professional Services - GIS | Purchase Order | Q3 2025 | €20,465.38 |
| 16 Jul 2025 | ARKPHIRE SERVICES LTD | ICT Support Service | Purchase Order | Q3 2025 | €115,589.25 |
| 16 Jul 2025 | ARKPHIRE SERVICES LTD | ICT Support Service | Purchase Order | Q3 2025 | €22,048.96 |
| 16 Jul 2025 | EIR (EIRCOM) | Data Services | Purchase Order | Q3 2025 | €31,634.10 |
| 15 Jul 2025 | FEARGAL O'DONNCHADHA T/A O'DONOGHUE FREIGHT SERVICES | Imported Osprey Chicks | Purchase Order | Q3 2025 | €30,598.30 |
| 15 Jul 2025 | FEARGAL O'DONNCHADHA T/A O'DONOGHUE FREIGHT SERVICES | Imported Eagle Chicks | Purchase Order | Q3 2025 | €30,598.30 |
| 15 Jul 2025 | JACOBS ENGINEERING IRELAND LTD | Professional Services - GIS | Purchase Order | Q3 2025 | €21,561.59 |
| 11 Jul 2025 | ARISTOTLE CLOUD SERVICES AUSTRALIA PTY LTD | ICT Services | Purchase Order | Q3 2025 | €21,055.05 |
| 11 Jul 2025 | ERGO SERVICES LTD | ICT Services | Purchase Order | Q3 2025 | €22,912.24 |
| 11 Jul 2025 | KISTERS AG | ICT Software Support - Meteorological | Purchase Order | Q3 2025 | €21,111.78 |
| 11 Jul 2025 | SOONER THAN LATER SOLUTIONS LTD | Fire Safety - Promotion | Purchase Order | Q3 2025 | €31,475.70 |
| 11 Jul 2025 | CIRCLE K TOPAZ - FUEL CARD SERVICES LTD (STATOIL) | Fuel - National Parks & Wildlife Services - June 2025 | Purchase Order | Q3 2025 | €31,637.55 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.