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 |
|---|---|---|---|---|---|
| 11 Jul 2025 | O'CONNOR SUTTON CRONIN & ASSOCIATES LTD | Professional Services - Engineering Consultancy | Purchase Order | Q3 2025 | €170,647.32 |
| 10 Jul 2025 | O'CONNOR HARDWARE & FARM SUPPLIES LTD. | Fencing - Killarney National Park | Purchase Order | Q3 2025 | €21,930.00 |
| 10 Jul 2025 | FORUM CONNEMARA CLG | Rhododendron Control - Connemara National Park | Purchase Order | Q3 2025 | €102,490.50 |
| 10 Jul 2025 | MADRYN LTD T/A SNAP IFSC | Printing and Binding Services | Purchase Order | Q3 2025 | €26,079.42 |
| 10 Jul 2025 | FORUM CONNEMARA CLG | Peatland Restoration - Connemara | Purchase Order | Q3 2025 | €94,644.80 |
| 10 Jul 2025 | OFFICE OF PUBLIC WORKS | Installation of EV Charging Unit | Purchase Order | Q3 2025 | €29,014.32 |
| 10 Jul 2025 | CARRIG CONSERVATION INTERNATIONAL LTD | Professional Services - Project Management | Purchase Order | Q3 2025 | €22,550.24 |
| 10 Jul 2025 | CAROLINE O'DONOGHUE T /A C & C EXECUTIVE TRAVEL | Shuttle Bus Service | Purchase Order | Q3 2025 | €25,730.00 |
| 10 Jul 2025 | CAROLINE O'DONOGHUE T /A C & C EXECUTIVE TRAVEL | Shuttle Bus Service | Purchase Order | Q3 2025 | €24,900.00 |
| 10 Jul 2025 | NATIVE EVENTS LTD | 2025 NPWS Annual Conference | Purchase Order | Q3 2025 | €47,310.51 |
| 09 Jul 2025 | BORD NA MONA ENERGY LTD | Professional Services - Project Management | Purchase Order | Q3 2025 | €54,647.67 |
| 09 Jul 2025 | OVE ARUP & PARTNERS LTD | Fen Restoration Project | Purchase Order | Q3 2025 | €78,641.86 |
| 09 Jul 2025 | FORUM CONNEMARA CLG | Bog Restoration - Ardagh | Purchase Order | Q3 2025 | €25,692.04 |
| 09 Jul 2025 | WORKMATTERS SOLUTIONS LTD | Blended Working Evaluation | Purchase Order | Q3 2025 | €24,523.25 |
| 04 Jul 2025 | TERRA MODUS CONSULTANTS LTD | ICT Software Support - Meteorological | Purchase Order | Q3 2025 | €21,953.00 |
| 03 Jul 2025 | CAIRDE NA hEARAGAILE CLG | Professional Services - Rhododendron Control - Glenveagh | Purchase Order | Q3 2025 | €27,807.50 |
| 03 Jul 2025 | DONEGAL FARM RELIEF SERVICES | Conservation Measures Project Works - Glenveagh | Purchase Order | Q3 2025 | €25,439.15 |
| 03 Jul 2025 | DONEGAL FARM RELIEF SERVICES | Conservation Measures Project Works - Glenveagh | Purchase Order | Q3 2025 | €24,509.18 |
| 02 Jul 2025 | DIARMUID MCSWEENEY T/A MCSWEENEY AGRI CONSULTANTS | ICT Services | Purchase Order | Q3 2025 | €27,880.00 |
| 02 Jul 2025 | HAWKINS BROWN IRELAND LTD | Study - Standardised Design Approaches | Purchase Order | Q3 2025 | €24,597.54 |
| 02 Jul 2025 | EATON SQUARE LTD | ICT Software | Purchase Order | Q3 2025 | €30,026.24 |
| 02 Jul 2025 | MARINO SOFTWARE LTD | ICT Software Support - Meteorological | Purchase Order | Q3 2025 | €49,569.00 |
| 02 Jul 2025 | EATON SQUARE LTD | ICT Support Service | Purchase Order | Q3 2025 | €61,500.00 |
| 02 Jul 2025 | EATON SQUARE LTD | ICT Software Support - Licences | Purchase Order | Q3 2025 | €41,205.00 |
| 02 Jul 2025 | ARKPHIRE SERVICES LTD | ICT Software Support - Meteorological | Purchase Order | Q3 2025 | €71,340.00 |
| 30 Jun 2025 | BORD NA MONA ENERGY LTD | Restoration Planning - Wicklow Mountains National Park | Purchase Order | Q2 2025 | €56,694.09 |
| 30 Jun 2025 | MC CARTHY KEVILLE O SULLIVAN LTD T/A MKO | Site Specific Conservation Objectives Development | Purchase Order | Q2 2025 | €20,000.00 |
| 30 Jun 2025 | JOHN MURRAY | Renovation for Bat Roost - Coole Garryland | Purchase Order | Q2 2025 | €21,489.00 |
| 30 Jun 2025 | NORTH MAYO CONSTRUCTION AND HIRE CO LTD T/A BALLINA TOOL HIRE AND SALES | Roof Works - Visitor Centre - Coole Park | Purchase Order | Q2 2025 | €64,162.00 |
| 30 Jun 2025 | BORD NA MONA ENERGY LTD | Peatland Restoration - Professional Services - May 2025 | Purchase Order | Q2 2025 | €231,781.22 |
| 30 Jun 2025 | BORD NA MONA ENERGY LTD | Peatland Restoration - Professional Services - April 2025 | Purchase Order | Q2 2025 | €211,713.78 |
| 30 Jun 2025 | DONEGAL FARM RELIEF SERVICES | General Operatives - Glenveagh National Park | Purchase Order | Q2 2025 | €24,849.09 |
| 30 Jun 2025 | MG PLANT AND MACHINERY SALES LTD | Plant - Excavator | Purchase Order | Q2 2025 | €51,660.00 |
| 27 Jun 2025 | LIMERICK STRAND HOTEL | Conference | Purchase Order | Q2 2025 | €24,371.60 |
| 27 Jun 2025 | PFH TECHNOLOGY GROUP (ESNARD) LTD.) | ICT Services | Purchase Order | Q2 2025 | €47,035.20 |
| 25 Jun 2025 | PFH TECHNOLOGY GROUP (ESNARD) LTD.) | Risk Assessment | Purchase Order | Q2 2025 | €28,044.00 |
| 25 Jun 2025 | EIMEAR FALLON | Research - Residential Development | Purchase Order | Q2 2025 | €49,200.00 |
| 25 Jun 2025 | CODEC- DSS LTD T/A CODEC | Project Dion - Phase 2 | Purchase Order | Q2 2025 | €61,875.77 |
| 25 Jun 2025 | CODEC- DSS LTD T/A CODEC | Project Dion - Phase 1 | Purchase Order | Q2 2025 | €75,857.18 |
| 25 Jun 2025 | MARINO SOFTWARE LTD | ICT Services | Purchase Order | Q2 2025 | €81,241.50 |
| 25 Jun 2025 | STORM TECHNOLOGY LTD | ICT Services | Purchase Order | Q2 2025 | €21,942.44 |
| 24 Jun 2025 | EUROFOREST TIMBER IRELAND LTD | Stump Removal - Raven Point Nature Reserve | Purchase Order | Q2 2025 | €22,700.00 |
| 24 Jun 2025 | BEC CONSULTANTS LTD | Survey - National Fen | Purchase Order | Q2 2025 | €123,000.00 |
| 24 Jun 2025 | FORUM CONNEMARA CLG | Rhododendron Clearance - Connemara National Park | Purchase Order | Q2 2025 | €51,245.25 |
| 20 Jun 2025 | COMMISSIONER'S OF IRISH LIGHTS | Weather Forecasting Support Services | Purchase Order | Q2 2025 | €24,950.00 |
| 20 Jun 2025 | QUEEN'S UNIVERSITY BELFAST | Survey - National Otter | Purchase Order | Q2 2025 | €60,544.00 |
| 18 Jun 2025 | TECHWORKS MARINE LIMITED | Meteorological Equipment Support Services | Purchase Order | Q2 2025 | €167,023.49 |
| 18 Jun 2025 | ARKPHIRE SERVICES LTD | ICT Services | Purchase Order | Q2 2025 | €219,750.57 |
| 18 Jun 2025 | THREE IRELAND (HUTCHINSON) LTD | Phone - June 2025 | Purchase Order | Q2 2025 | €24,865.56 |
| 17 Jun 2025 | FOREST OAKS LTD | Rhododendron Clearance - Derrycunnihy lower - Killarney National Park | Purchase Order | Q2 2025 | €92,218.75 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.