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 |
|---|---|---|---|---|---|
| 16 Apr 2025 | ESB INDEPENDENT ENERGY LTD T/A ELECTRIC IRELAND | Electricity - Muckross House - Killarney National Park | Purchase Order | Q2 2025 | €29,999.87 |
| 16 Apr 2025 | ESB INDEPENDENT ENERGY LTD T/A ELECTRIC IRELAND | Electricity - Cottage - Killarney National Park | Purchase Order | Q2 2025 | €41,018.17 |
| 11 Apr 2025 | METEOROLOGICAL OFFICE CASHIER (MET OFFICE) | Training - Weather Forecaster | Purchase Order | Q2 2025 | €51,502.50 |
| 09 Apr 2025 | PAT COYNE | Fencing - Connemara National Park | Purchase Order | Q2 2025 | €27,290.00 |
| 09 Apr 2025 | BORD NA MONA ENERGY LTD | Peatland Restoration - Professional Services - February 2025 | Purchase Order | Q2 2025 | €216,568.95 |
| 09 Apr 2025 | O'CONNOR HARDWARE & FARM SUPPLIES LTD | Fencing - Killarney National Park | Purchase Order | Q2 2025 | €21,500.00 |
| 09 Apr 2025 | CARRIG CONSERVATION INTERNATIONAL LTD | Professional Services - Project Management | Purchase Order | Q2 2025 | €21,476.42 |
| 09 Apr 2025 | BT COMMUNICATIONS IRE LTD | ICT Services | Purchase Order | Q2 2025 | €185,976.00 |
| 08 Apr 2025 | ERNST & YOUNG BUSINESS CONSULTANTS | Support Services for Housing For All Insights | Purchase Order | Q2 2025 | €28,695.90 |
| 08 Apr 2025 | ERGO SERVICES LTD | Onsite Support Services - March 2025 | Purchase Order | Q2 2025 | €22,162.14 |
| 08 Apr 2025 | ERNST & YOUNG BUSINESS CONSULTANTS | ICT Services | Purchase Order | Q2 2025 | €51,110.19 |
| 08 Apr 2025 | CIRCLE K TOPAZ - FUEL CARD SERVICES LTD (STATOIL) | Fuel - National Parks and Wildlife Services - March 2025 | Purchase Order | Q2 2025 | €29,913.10 |
| 04 Apr 2025 | ERNST & YOUNG BUSINESS CONSULTANTS | ICT Services | Purchase Order | Q2 2025 | €25,030.50 |
| 04 Apr 2025 | HEANET CLG | Meteorological Equipment Support Services | Purchase Order | Q2 2025 | €45,909.00 |
| 02 Apr 2025 | EIR (EIRCOM) | Data Services | Purchase Order | Q2 2025 | €31,604.58 |
| 28 Mar 2025 | IN-SITU EUROPE LTD | VAT/Duty On Water quality Monitoring Equipment | Purchase Order | Q1 2025 | €39,204.00 |
| 28 Mar 2025 | HAWKINS BROWN IRELAND LTD | Stage 3B Standardised Design Approaches Study | Purchase Order | Q1 2025 | €24,597.54 |
| 28 Mar 2025 | VERDE CLEAN TECHNOLOGY LTD | Site Maintenance Work - Wicklow Mountains National Park | Purchase Order | Q1 2025 | €20,120.04 |
| 28 Mar 2025 | ARKPHIRE SERVICES LTD | Meteorological ICT Software Support | Purchase Order | Q1 2025 | €219,750.57 |
| 28 Mar 2025 | ECOLAB LTD (ROI) | Dismantling and Installation of Fence- Twelve Bens/Garraun Complex SAC | Purchase Order | Q1 2025 | €98,227.80 |
| 27 Mar 2025 | JOHN MURRAY (3) | Stoneworks at Apple Store - Coole Park | Purchase Order | Q1 2025 | €20,000.00 |
| 26 Mar 2025 | BORD GAIS ENERGY LTD | Electricity - Custom House | Purchase Order | Q1 2025 | €38,034.38 |
| 25 Mar 2025 | ARISTOTLE CLOUD SERVICES AUSTRALIA PTY LTD | Phase 5: Production Infrastructure | Purchase Order | Q1 2025 | €21,055.05 |
| 25 Mar 2025 | CANICE ARCHITECTS LTD | Kilkenny Built Heritage Stocktake 2024 | Purchase Order | Q1 2025 | €21,525.00 |
| 21 Mar 2025 | MICROMAIL LTD | Microsoft Enterprise Agreement 2025 - 2026 | Purchase Order | Q1 2025 | €873,068.42 |
| 21 Mar 2025 | WOODROW SUSTAINABLE SOLUTIONS LTD T/A | Marine Video Characterisation | Purchase Order | Q1 2025 | €25,000.00 |
| 21 Mar 2025 | WETLAND SURVEYS IRELAND LTD | Mapping of Farm Habitats for Pilot Project Agri Environmental Scheme | Purchase Order | Q1 2025 | €28,628.25 |
| 21 Mar 2025 | ESB INDEPENDENT ENERGY LTD T/A ELECTRIC | Electricity - Muckross House | Purchase Order | Q1 2025 | €32,906.09 |
| 21 Mar 2025 | BUILT HERITAGE COLLECTIVE | Dublin City Built Heritage Stocktake | Purchase Order | Q1 2025 | €21,481.46 |
| 19 Mar 2025 | CODEC- DSS LTD T/A CODEC | Project Dion Licensing | Purchase Order | Q1 2025 | €34,820.46 |
| 19 Mar 2025 | ERNST & YOUNG BUSINESS ADVISORY SERVICES | Power Apps Development | Purchase Order | Q1 2025 | €24,343.75 |
| 19 Mar 2025 | THREE IRELAND (HUTCHINSON) LTD | Phone Bills March 2025 | Purchase Order | Q1 2025 | €24,397.02 |
| 19 Mar 2025 | EXECUTIVE HELICOPTERS MNT LTD | Fire Survey Patrols - Killarney, Ring of Kerry, Dingle | Purchase Order | Q1 2025 | €22,970.25 |
| 14 Mar 2025 | IRISH WILDBIRD CONSERVANCY T/A BIRDWATCH | Tern Wardening Services - Lady's Island Lake Co.Wexford | Purchase Order | Q1 2025 | €32,563.00 |
| 12 Mar 2025 | ERGO SERVICES LTD | SharePoint Development | Purchase Order | Q1 2025 | €20,405.70 |
| 12 Mar 2025 | CODEC- DSS LTD T/A CODEC | Project Dion - Phase 1 Milestone | Purchase Order | Q1 2025 | €50,571.45 |
| 12 Mar 2025 | ERGO SERVICES LTD | Onsite support February 2025 | Purchase Order | Q1 2025 | €21,173.37 |
| 12 Mar 2025 | TIVOCKMOY HIRE LTD | Dismantling and Installation of New Nest Protection Fence - Barhauve Co. Mayo | Purchase Order | Q1 2025 | €53,725.00 |
| 07 Mar 2025 | CODEC- DSS LTD T/A CODEC | Project Dion - Additional Services | Purchase Order | Q1 2025 | €40,405.50 |
| 07 Mar 2025 | ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE | Professional Services February | Purchase Order | Q1 2025 | €20,185.04 |
| 07 Mar 2025 | ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE | Professional Services February | Purchase Order | Q1 2025 | €20,479.50 |
| 07 Mar 2025 | ARKPHIRE SERVICES LTD | Meteorological ICT Software Support | Purchase Order | Q1 2025 | €173,122.50 |
| 07 Mar 2025 | COMMISSIONER'S OF IRISH LIGHTS | Meteorological Equipment Purchase | Purchase Order | Q1 2025 | €56,450.75 |
| 07 Mar 2025 | CIRCLE K TOPAZ - FUEL CARD SERVICES LTD | February 2025 Fuel Invoice | Purchase Order | Q1 2025 | €31,941.00 |
| 06 Mar 2025 | MEDIAVEST LTD T/A SPARK FOUNDRY | Media Advertising in Relation to the Expansion of the Seanad Eireann Higher | Purchase Order | Q1 2025 | €21,378.72 |
| 06 Mar 2025 | CARRIG CONSERVATION INTERNATIONAL LTD | Project Management Professional Services | Purchase Order | Q1 2025 | €21,476.42 |
| 05 Mar 2025 | KEVIN EGAN CARS LTD | Vehicle - Citreon Berlingo - Donegal | Purchase Order | Q1 2025 | €27,500.00 |
| 05 Mar 2025 | LYONS EXCAVATIONS LTD | Removal of Invasive Plant Species and Restoration of a fixed Dune Grassland at | Purchase Order | Q1 2025 | €23,200.00 |
| 05 Mar 2025 | TECHWORKS MARINE LIMITED | Meteorological ICT Software Support | Purchase Order | Q1 2025 | €75,921.00 |
| 04 Mar 2025 | FORUM CONNEMARA CLG. | Natura Communities Project - Invasive Alien Species (IAS) mapping and control - | Purchase Order | Q1 2025 | €123,865.73 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.