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 |
|---|---|---|---|---|---|
| 13 Jun 2025 | MARINE & ENVIRONMENTAL RESOURCE CONSERVATION CONSULTANTS LTD | Monitoring - National Marine Habitats | Purchase Order | Q2 2025 | €27,060.00 |
| 13 Jun 2025 | ERGO SERVICES LTD | Onsite Support - May 2025 | Purchase Order | Q2 2025 | €21,389.31 |
| 13 Jun 2025 | ERGO SERVICES LTD | SharePoint Development - May 2025 | Purchase Order | Q2 2025 | €20,405.70 |
| 13 Jun 2025 | ARKPHIRE SERVICES LTD | ICT Services | Purchase Order | Q2 2025 | €43,109.02 |
| 13 Jun 2025 | JAVELIN ADVERTISING LTD | ICT Services | Purchase Order | Q2 2025 | €51,764.55 |
| 11 Jun 2025 | ERNST & YOUNG BUSINESS ADVISORY SERVICES | ICT Services | Purchase Order | Q2 2025 | €26,906.08 |
| 11 Jun 2025 | MAYO NORTH EAST LEADER PARTNERSHIP CLG | Rhododendron Control - Owenduff/Nephin Special Area of Conservation | Purchase Order | Q2 2025 | €31,436.40 |
| 11 Jun 2025 | KERRIGAN SHEANON NEWMAN UNLIMITED COMPANY | Quantity Surveying Services - Custom House | Purchase Order | Q2 2025 | €38,666.03 |
| 11 Jun 2025 | AN POST | Postage | Purchase Order | Q2 2025 | €20,000.00 |
| 11 Jun 2025 | WETLAND SURVEYS IRELAND LTD | Pollardstown Tóchar Restoration Plan Stage 1 | Purchase Order | Q2 2025 | €65,091.60 |
| 11 Jun 2025 | EIR (EIRCOM) | Data Services | Purchase Order | Q2 2025 | €32,287.50 |
| 11 Jun 2025 | HIBERNIA SERVICES LTD T/A EIR EVO | Database Administration | Purchase Order | Q2 2025 | €20,424.15 |
| 11 Jun 2025 | CIRCLE K TOPAZ - FUEL CARD SERVICES LTD (STATOIL) | Fuel - National Parks and Wildlife Services - May 2025 | Purchase Order | Q2 2025 | €31,285.46 |
| 11 Jun 2025 | ARKPHIRE SERVICES LTD | ICT Services | Purchase Order | Q2 2025 | €53,505.00 |
| 11 Jun 2025 | OVE ARUP & PARTNERS LTD ( CONSULTING ENGINEERS) | Fen Restoration Project | Purchase Order | Q2 2025 | €53,290.48 |
| 10 Jun 2025 | HIGH PRECISION MOTOR PRODUCTS LTD | Personal Protective Equipment - Ballycroy National Park | Purchase Order | Q2 2025 | €20,271.63 |
| 10 Jun 2025 | IRISH WILDBIRD CONSERVANCY T/A BIRDWATCH IRELAND | Survey - Countrywide Bird and Wetlands Bird | Purchase Order | Q2 2025 | €67,928.00 |
| 10 Jun 2025 | KMF CONTRACTING LTD | Peatland Restoration Works - Drumalough Bog | Purchase Order | Q2 2025 | €20,088.00 |
| 10 Jun 2025 | CARRIG CONSERVATION INTERNATIONAL LTD | Professional Services - Project Management | Purchase Order | Q2 2025 | €21,476.42 |
| 06 Jun 2025 | INFORMATION SECURITY ASSURANCE SERVICES T/A WAYSTONE COMPLIANCE SOLUTIONS | Project Dion - Additional Services | Purchase Order | Q2 2025 | €20,295.00 |
| 05 Jun 2025 | IRISH WILDBIRD CONSERVANCY T/A BIRDWATCH IRELAND | Tern Colony Management | Purchase Order | Q2 2025 | €38,531.00 |
| 05 Jun 2025 | FOREST OAKS LTD | Rhododendron Clearance - Derrycunnihy - Killarney National Park | Purchase Order | Q2 2025 | €291,127.50 |
| 05 Jun 2025 | KESEL CONSTRUCTION LTD | Trail Works - Connemara National Park | Purchase Order | Q2 2025 | €223,047.45 |
| 05 Jun 2025 | AXE FORESTRY LTD | Fencing Maintenance - Twelve Bens/Garraun Complex | Purchase Order | Q2 2025 | €57,204.00 |
| 05 Jun 2025 | AXE FORESTRY LTD | Fencing Maintenance - Twelve Bens/Garraun Complex | Purchase Order | Q2 2025 | €155,722.00 |
| 04 Jun 2025 | CODEC- DSS LTD T/A CODEC | Project Dion - Additional Services | Purchase Order | Q2 2025 | €82,501.02 |
| 30 May 2025 | ICELANDIC METEORLOGICAL OFFICE VEDURSTOFA ISLANDS | Subscription to International Meteorological Organisations | Purchase Order | Q2 2025 | €61,385.00 |
| 30 May 2025 | APEM LTD | Survey - Marine Birds - North West Donegal | Purchase Order | Q2 2025 | €54,381.00 |
| 30 May 2025 | ECOLAB LTD (ROI) | Rhododendron Clearance - Killarney National Park | Purchase Order | Q2 2025 | €555,015.00 |
| 30 May 2025 | NITRO | ICT Software | Purchase Order | Q2 2025 | €27,449.50 |
| 30 May 2025 | SOONER THAN LATER SOLUTIONS LTD | Fire Safety - Promotion | Purchase Order | Q2 2025 | €23,449.00 |
| 30 May 2025 | VAISALA OYJ | ICT Services | Purchase Order | Q2 2025 | €34,695.00 |
| 28 May 2025 | EATON SQUARE LTD | ICT Services | Purchase Order | Q2 2025 | €27,060.00 |
| 28 May 2025 | EATON SQUARE LTD | ICT Services | Purchase Order | Q2 2025 | €191,924.00 |
| 28 May 2025 | EATON SQUARE LTD | ICT Services | Purchase Order | Q2 2025 | €49,815.00 |
| 28 May 2025 | MITCHELL MCDERMOTT CONSTRUCTION CONSULTANTS LTD | Study - Total Development Cost | Purchase Order | Q2 2025 | €48,175.41 |
| 28 May 2025 | WOODROW SUSTAINABLE SOLUTIONS LTD T/A AQUAFACT INTERNATIONAL SERVICES LTD | Survey - Wild Atlantic Nature Habitat | Purchase Order | Q2 2025 | €257,309.60 |
| 28 May 2025 | TOM DELAHUNTY PLANT HIRE LTD | Works - Ballykeefe, Co. Kilkenny | Purchase Order | Q2 2025 | €72,607.37 |
| 28 May 2025 | CIRCLE K TOPAZ - FUEL CARD SERVICES LTD (STATOIL) | Fuel - National Parks and Wildlife Services - April 2025 | Purchase Order | Q2 2025 | €29,137.96 |
| 28 May 2025 | THREE IRELAND (HUTCHINSON) LTD | Phone - May 2025 | Purchase Order | Q2 2025 | €24,473.19 |
| 27 May 2025 | BORD NA MONA ENERGY LTD | Restoration Planning - Wicklow Mountains National Park | Purchase Order | Q2 2025 | €48,964.16 |
| 27 May 2025 | LOTTS ARCHITECTURE & URBANISM LTD | Inventory of Architectural Heritage - Historic Gardens - Kerry | Purchase Order | Q2 2025 | €86,109.84 |
| 27 May 2025 | JAMES BOURKE ARCHITECTS LTD | Inventory of Architectural Heritage - Built Heritage Stocktake - Cork City | Purchase Order | Q2 2025 | €23,523.75 |
| 27 May 2025 | NAUTIC INFLATABLE SERVICES LTD | Boat Maintenance - Glengarriff | Purchase Order | Q2 2025 | €23,200.00 |
| 23 May 2025 | UNIVERSITY OF ST ANDREWS | Survey - Harbour Seals | Purchase Order | Q2 2025 | €76,131.60 |
| 23 May 2025 | EBSCO INTERNATIONAL INC | Subscription | Purchase Order | Q2 2025 | €96,552.65 |
| 22 May 2025 | MC ADAM CONSULTING SERVICES LTD T/A MCA CONSULTING | Annual Licence 2025 | Purchase Order | Q2 2025 | €40,590.00 |
| 21 May 2025 | CODEC- DSS LTD T/A CODEC | Project Dion - Phase 1 | Purchase Order | Q2 2025 | €101,142.90 |
| 21 May 2025 | HENLEY FORKLIFT GROUP LTD | Plant- Electric Forklift | Purchase Order | Q2 2025 | €23,247.00 |
| 20 May 2025 | G RUSSELL PLANT HIRE LTD | Bog Restoration - Ardgrauige | Purchase Order | Q2 2025 | €37,100.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.