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 |
|---|---|---|---|---|---|
| 28 Feb 2025 | LYONS EXCAVATIONS LTD | Restoration of a Fixed Dune Grassland - Raven point Reserve | Purchase Order | Q1 2025 | €90,304.00 |
| 28 Feb 2025 | STUDIOSILVA SRL | Monitoring of Coastal Habitats In the Northwest of Ireland | Purchase Order | Q1 2025 | €20,000.00 |
| 28 Feb 2025 | AMARACH RESEARCH | Meteorological ICT Software Support | Purchase Order | Q1 2025 | €26,937.00 |
| 28 Feb 2025 | DHL EXPRESS IRELAND LTD | Import Taxes for Spectroradiometer | Purchase Order | Q1 2025 | €21,014.76 |
| 28 Feb 2025 | DELL PRODUCTS (IRELAND) | ICT Equipment Purchase | Purchase Order | Q1 2025 | €30,627.00 |
| 27 Feb 2025 | KEVIN EGAN CARS LTD | Vehicle - Citroen C5 - Sligo | Purchase Order | Q1 2025 | €34,500.00 |
| 26 Feb 2025 | BORD NA MONA ENERGY LTD | Project Manager and Professional Services Contract for Peatland Restoration - | Purchase Order | Q1 2025 | €257,416.26 |
| 26 Feb 2025 | BORD NA MONA ENERGY LTD | Project Manager and Professional Services Contract for Peatland Restoration - | Purchase Order | Q1 2025 | €73,027.26 |
| 26 Feb 2025 | CAIRDE NA hEARAGAILE CLG | Natura Communities Project - Invasive Alien Species (IAS) mapping and control | Purchase Order | Q1 2025 | €27,807.50 |
| 26 Feb 2025 | KERRY EDUCATION & TRAINING BOARD | Education Services - Killarney National Park | Purchase Order | Q1 2025 | €21,446.06 |
| 25 Feb 2025 | ARKPHIRE SERVICES LTD | Meteorological ICT Software Support | Purchase Order | Q1 2025 | €44,280.00 |
| 25 Feb 2025 | INPUTE TECHNOLOGIES LTD | Inpute Technical Support and Maintenance | Purchase Order | Q1 2025 | €104,377.99 |
| 25 Feb 2025 | O'CONNOR SUTTON CRONIN & ASSOCIATES LTD | Advance Engineering Survey Works | Purchase Order | Q1 2025 | €59,479.73 |
| 21 Feb 2025 | WOOD AND WOOD INTERNATIONAL SIGNS LTD | Supply Signage Panels (Connemara, Coole, Burren) | Purchase Order | Q1 2025 | €38,967.10 |
| 21 Feb 2025 | WOOD AND WOOD INTERNATIONAL SIGNS LTD | Parks Signage & Wayfinding Project - Connemara | Purchase Order | Q1 2025 | €60,228.30 |
| 21 Feb 2025 | PHD MEDIA (IRELAND) LTD OMNICOM MEDIA GROUP | Fier Media Advertisement | Purchase Order | Q1 2025 | €57,397.52 |
| 19 Feb 2025 | PHILIP FARRELLY & CO LTD | Restoration Actions and Associated Works for WaterLANDS Project Site Actions D | Purchase Order | Q1 2025 | €200,000.00 |
| 19 Feb 2025 | THREE IRELAND (HUTCHINSON) LTD | Phone Bill February 2025 | Purchase Order | Q1 2025 | €24,408.14 |
| 19 Feb 2025 | HIBERNIA SERVICES LTD T/A EIR EVO | Database Systems Administration | Purchase Order | Q1 2025 | €20,922.30 |
| 18 Feb 2025 | FORUM CONNEMARA CLG. | Natura Communities Project - Invasive Alien Species (IAS) Mapping and Control - | Purchase Order | Q1 2025 | €126,365.73 |
| 14 Feb 2025 | RYAN HANLEY LTD | Rural Water Programme - Professional fees for Stage 1 Design Build Operate | Purchase Order | Q1 2025 | €51,783.00 |
| 14 Feb 2025 | CIRCLE K TOPAZ - FUEL CARD SERVICES LTD | NPWS Fuel January 2025 | Purchase Order | Q1 2025 | €32,071.57 |
| 14 Feb 2025 | DHI WATER ENVIRONMENTS (UK) LTD | Meteorological Equipment Support Services | Purchase Order | Q1 2025 | €20,142.00 |
| 14 Feb 2025 | ESB INDEPENDENT ENERGY LTD T/A ELECTRIC | Electricity - Muckross House, Muckross Village | Purchase Order | Q1 2025 | €33,087.34 |
| 14 Feb 2025 | EBSCO INTERNATIONAL INC | Educational Subscriptions | Purchase Order | Q1 2025 | €28,870.86 |
| 14 Feb 2025 | EBSCO INTERNATIONAL INC | Educational Subscriptions | Purchase Order | Q1 2025 | €20,398.89 |
| 12 Feb 2025 | ERGO SERVICES LTD | SharePoint Development | Purchase Order | Q1 2025 | €21,377.40 |
| 12 Feb 2025 | CODEC- DSS LTD T/A CODEC | Project Dion - Phase 1 Milestone | Purchase Order | Q1 2025 | €206,252.55 |
| 12 Feb 2025 | CODEC- DSS LTD T/A CODEC | Project Dion - Phase 1 Milestone | Purchase Order | Q1 2025 | €60,685.74 |
| 12 Feb 2025 | CODEC- DSS LTD T/A CODEC | Project Dion - Additional Services | Purchase Order | Q1 2025 | €37,478.10 |
| 07 Feb 2025 | ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE | Professional Services January | Purchase Order | Q1 2025 | €24,670.60 |
| 07 Feb 2025 | ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE | Professional Services January | Purchase Order | Q1 2025 | €20,405.70 |
| 07 Feb 2025 | LEOMAGNETICS GMBH | Meteorological ICT Software Support | Purchase Order | Q1 2025 | €22,500.00 |
| 07 Feb 2025 | TRACASA (TRABAJOS CATASTRALES) SA | Geographic Information Systems (GIS) Development | Purchase Order | Q1 2025 | €48,606.00 |
| 05 Feb 2025 | ESB INDEPENDENT ENERGY LTD T/A ELECTRIC | Muckross House, Muckross Village Billing | Purchase Order | Q1 2025 | €53,942.93 |
| 05 Feb 2025 | ARKPHIRE SECURITY LIMITED (ZINOPY LTD) | ICT Security | Purchase Order | Q1 2025 | €25,642.43 |
| 31 Jan 2025 | LYONS EXCAVATIONS LTD | Removal of Invasive Plant Species & Restoration of a Fixed Dune Grassland - | Purchase Order | Q1 2025 | €70,000.00 |
| 31 Jan 2025 | IRISH POWER & PROCESS LTD T/A IPP | Meteorological Equipment Purchase | Purchase Order | Q1 2025 | €43,966.35 |
| 31 Jan 2025 | BORD GAIS ENERGY LTD | Electricity - Custom House | Purchase Order | Q1 2025 | €21,028.64 |
| 31 Jan 2025 | EBSCO INTERNATIONAL INC | Educational Subscriptions | Purchase Order | Q1 2025 | €28,933.69 |
| 31 Jan 2025 | APEM LTD | Digital Aerial Surveys of Marine Birds - North West Donegal Coast | Purchase Order | Q1 2025 | €33,906.00 |
| 29 Jan 2025 | DATAPAC LTD | Hardware Purchases | Purchase Order | Q1 2025 | €74,162.85 |
| 29 Jan 2025 | EIR (EIRCOM) | Data Services | Purchase Order | Q1 2025 | €28,753.29 |
| 28 Jan 2025 | BEC CONSULTANTS LTD | Vertigo National Monitoring Programme | Purchase Order | Q1 2025 | €63,577.20 |
| 28 Jan 2025 | LOCAL GOVERNMENT MANAGEMENT AGENCY (LGMA) | Technical Services | Purchase Order | Q1 2025 | €36,033.00 |
| 28 Jan 2025 | LOCAL GOVERNMENT MANAGEMENT AGENCY (LGMA) | Technical Services | Purchase Order | Q1 2025 | €487,139.71 |
| 24 Jan 2025 | EIR (EIRCOM) | Phone Bills December - January | Purchase Order | Q1 2025 | €21,480.38 |
| 23 Jan 2025 | TIVOCKMOY HIRE LTD | Dismantling and Installation of New Nest Protection Fence - Barhauve Co. Mayo | Purchase Order | Q1 2025 | €50,000.00 |
| 17 Jan 2025 | BDO EATON SQUARE LTD | Microsoft Europe, Power pages, Power pages anonymous renewal ECSS | Purchase Order | Q1 2025 | €34,408.18 |
| 17 Jan 2025 | SEASONAL OUTDOOR SERVICES LTD | Invasive Alien Species (IAS) mapping and control -- Ardnamona House Lough Eske | Purchase Order | Q1 2025 | €45,400.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.