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 |
|---|---|---|---|---|---|
| 20 May 2025 | M. & S. RYAN PLANT HIRE LTD | Supply and Fit Access Track - Tomnafinnoge, Co. Wicklow | Purchase Order | Q2 2025 | €29,287.50 |
| 16 May 2025 | FORESTRY COMMISSION | Training - Fire | Purchase Order | Q2 2025 | €28,869.80 |
| 15 May 2025 | NATIONAL VIBRATION MONITORING LTD (NVM LTD) | Supplies - Meteorological Equipment | Purchase Order | Q2 2025 | €26,840.14 |
| 15 May 2025 | FUSIO HOLDINGS LTD | Text Forecast Development | Purchase Order | Q2 2025 | €38,130.00 |
| 13 May 2025 | BAT CONSERVATION IRELAND | Monitoring - Irish Bat | Purchase Order | Q2 2025 | €94,000.00 |
| 13 May 2025 | CARR CONSULTING ENGINEERS LTD | Roof Works - Visitor Centre, Glenveagh National Park | Purchase Order | Q2 2025 | €37,010.70 |
| 13 May 2025 | BORD NA MONA ENERGY LTD | Peatland Restoration - Professional Services - March 2025 | Purchase Order | Q2 2025 | €235,374.65 |
| 13 May 2025 | ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE IRELAND (ESRI IRELAND) | EcoGIS Professional Services | Purchase Order | Q2 2025 | €21,586.50 |
| 13 May 2025 | FITZPATRICK ASSOCIATES ECONOMIC CONSULTANTS LTD | Custom House Modernisation Project | Purchase Order | Q2 2025 | €25,030.50 |
| 13 May 2025 | CARRIG CONSERVATION INTERNATIONAL LTD | Professional Services - Project Management | Purchase Order | Q2 2025 | €21,476.42 |
| 13 May 2025 | JACOBS ENGINEERING IRELAND LIMITED | Professional Services - GIS | Purchase Order | Q2 2025 | €21,149.24 |
| 09 May 2025 | ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE IRELAND (ESRI IRELAND) | Professional Services - GIS | Purchase Order | Q2 2025 | €22,427.82 |
| 09 May 2025 | ESB INDEPENDENT ENERGY LTD T/A ELECTRIC IRELAND | Electricity - Muckross House - Killarney National Park | Purchase Order | Q2 2025 | €20,039.52 |
| 07 May 2025 | PFH TECHNOLOGY GROUP (ESNARD) LTD) | ICT Services | Purchase Order | Q2 2025 | €52,421.37 |
| 07 May 2025 | MICROMAIL LTD | ICT Services | Purchase Order | Q2 2025 | €51,737.28 |
| 07 May 2025 | OVE ARUP & PARTNERS LTD ( CONSULTING ENGINEERS) | Production of Comparative Data with Respect to Fire Safety Provisions | Purchase Order | Q2 2025 | €21,328.20 |
| 07 May 2025 | THREE IRELAND (HUTCHINSON) LTD | Phone - April 2025 | Purchase Order | Q2 2025 | €23,068.93 |
| 02 May 2025 | FUSIO HOLDINGS LTD | ICT Services | Purchase Order | Q2 2025 | €25,368.75 |
| 02 May 2025 | PFH TECHNOLOGY GROUP (ESNARD) LTD) | ICT Hardware, Software Subscriptions and Related Services | Purchase Order | Q2 2025 | €1,745,248.07 |
| 02 May 2025 | HAWKINS BROWN IRELAND LTD | Study - Standardised Design Approaches | Purchase Order | Q2 2025 | €52,901.07 |
| 02 May 2025 | BEC CONSULTANTS LTD | Review - Coastal Data | Purchase Order | Q2 2025 | €30,442.50 |
| 02 May 2025 | APEM LTD | Survey - Marine Birds - North West Donegal | Purchase Order | Q2 2025 | €34,447.00 |
| 02 May 2025 | STUDIOSILVA SRL | Survey - Habitat and Condition Assessments for Three Blanket Bogs - Galway | Purchase Order | Q2 2025 | €53,985.00 |
| 02 May 2025 | CODEC- DSS LTD T/A CODEC | Project Dion - Phase 1 | Purchase Order | Q2 2025 | €50,571.45 |
| 02 May 2025 | ATLANTIC WEST COMMUNITY ALLIANCE LTD | Peatland Restoration - Owenduff/Nephin Special Area of Conservation | Purchase Order | Q2 2025 | €37,000.00 |
| 02 May 2025 | FORUM CONNEMARA CLG | Peatland Restoration - Galway and Mayo | Purchase Order | Q2 2025 | €262,916.66 |
| 02 May 2025 | RPS IRELAND LTD | Raised Bog Planning Expertise - National Parks and Wildlife Service | Purchase Order | Q2 2025 | €29,094.73 |
| 02 May 2025 | INTERNATIONAL MARINE & DREDGING CONSULTANTS | Meteorological Equipment Support Services | Purchase Order | Q2 2025 | €59,408.78 |
| 02 May 2025 | INTEGRATED ENVIRONMENTAL SOLUTIONS LTD | Consultancy Services | Purchase Order | Q2 2025 | €73,357.20 |
| 30 Apr 2025 | INSIGHTSOFTWARECOM INTERNATIONAL | ICT Services | Purchase Order | Q2 2025 | €49,539.00 |
| 29 Apr 2025 | KESEL CONSTRUCTION LTD | Trail Works - Connemara National Park | Purchase Order | Q2 2025 | €95,423.43 |
| 29 Apr 2025 | ENVIRICO | Ecological Works - Skellig Michael | Purchase Order | Q2 2025 | €40,590.00 |
| 29 Apr 2025 | BUILT HERITAGE COLLECTIVE | Inventory of Architectural Heritage - Built Heritage Stocktake - Dublin City | Purchase Order | Q2 2025 | €30,687.80 |
| 29 Apr 2025 | MICHAEL MAHER & CO T/A ALAY ENTERPRISES LTD | Peatland Restoration Works - Brown Bog | Purchase Order | Q2 2025 | €42,926.00 |
| 29 Apr 2025 | BARRETTS QUARRY LTD | Supplies - Ballycroy National Park | Purchase Order | Q2 2025 | €31,396.55 |
| 25 Apr 2025 | MEDIAVEST LTD T/A SPARK FOUNDRY | Campaign - Residential Zoned Land Tax | Purchase Order | Q2 2025 | €20,000.00 |
| 25 Apr 2025 | OVE ARUP & PARTNERS LTD ( CONSULTING ENGINEERS) | Fen Restoration Project | Purchase Order | Q2 2025 | €55,115.07 |
| 24 Apr 2025 | ERNST & YOUNG BUSINESS ADVISORY SERVICES | ICT Services | Purchase Order | Q2 2025 | €24,343.59 |
| 23 Apr 2025 | DATAPAC LTD | IT Hardware | Purchase Order | Q2 2025 | €61,807.50 |
| 23 Apr 2025 | MICROMAIL LTD | ICT Services | Purchase Order | Q2 2025 | €133,986.70 |
| 23 Apr 2025 | INSTITUTE OF PUBLIC ADMINISTRATION | Strategic Leadership Programme 2025 | Purchase Order | Q2 2025 | €24,000.00 |
| 22 Apr 2025 | KRC ECOLOGICAL LTD | Wardening Services - Saltee Islands | Purchase Order | Q2 2025 | €39,334.75 |
| 22 Apr 2025 | BEC CONSULTANTS LTD | Survey - Rare Vascular Plants | Purchase Order | Q2 2025 | €24,598.77 |
| 22 Apr 2025 | KINGDOM UNDERGROUND SERVICES LTD | Road and Car Park Repairs - Killarney National Park | Purchase Order | Q2 2025 | €24,545.00 |
| 22 Apr 2025 | JKA TRAILERS & QUADS T/A THE HEATH PLANT HIRE LTD | Vehicle - Polaris Ranger Deluxe | Purchase Order | Q2 2025 | €35,000.00 |
| 22 Apr 2025 | BRENNAN FENCING LTD | Fencing - Culahill Mountain | Purchase Order | Q2 2025 | €32,688.00 |
| 22 Apr 2025 | KINGDOM UNDERGROUND SERVICES LTD | Maintenance Work - Killarney National Park | Purchase Order | Q2 2025 | €24,690.00 |
| 22 Apr 2025 | KINGDOM UNDERGROUND SERVICES LTD | Maintenance Work - Killarney National Park | Purchase Order | Q2 2025 | €24,540.00 |
| 22 Apr 2025 | INSTITUTE OF PUBLIC ADMINISTRATION | Strategic Leadership Programme 2025 | Purchase Order | Q2 2025 | €50,000.00 |
| 17 Apr 2025 | PHILIP FARRELLY & CO LTD | WaterLANDS Project Management Services | Purchase Order | Q2 2025 | €20,000.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.