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 |
|---|---|---|---|---|---|
| 17 Jan 2025 | BDO EATON SQUARE LTD | Heritage Power & Customer Relationship Management Workshops - ECSS | Purchase Order | Q1 2025 | €22,063.12 |
| 16 Jan 2025 | JACOBS ENGINEERING IRELAND LIMITED | Provision of GIS (Graphic Information Systems) Analysts | Purchase Order | Q1 2025 | €20,457.36 |
| 16 Jan 2025 | CODEC- DSS LTD T/A CODEC | Project Dion - Additional Services | Purchase Order | Q1 2025 | €58,244.58 |
| 15 Jan 2025 | D.G. BUILDING & MAINTENANCE SERVICES LTD | Refurbishment of ATC Tower at Baldonnell Airport | Purchase Order | Q1 2025 | €33,810.00 |
| 15 Jan 2025 | CIRCLE K TOPAZ - FUEL CARD SERVICES LTD | NPWS Fuel December 2024 | Purchase Order | Q1 2025 | €27,486.12 |
| 15 Jan 2025 | NATIONAL UNIVERSITY OF IRELAND (GALWAY) | Meteorological ICT Software Support | Purchase Order | Q1 2025 | €45,332.68 |
| 15 Jan 2025 | TYRELL CONTENT CREATION TOOLS IRELAND LTD | Installation of Media Room in Met Eireann Head Office | Purchase Order | Q1 2025 | €33,752.09 |
| 14 Jan 2025 | MULCHRONE BROS LTD | Towable Wood chipper for Connemara National Park | Purchase Order | Q1 2025 | €33,933.01 |
| 10 Jan 2025 | EIR (EIRCOM) | Phone Bills December 2024 | Purchase Order | Q1 2025 | €32,806.70 |
| 10 Jan 2025 | CAMPBELL SCIENTIFIC LTD | Meteorological Equipment Purchase | Purchase Order | Q1 2025 | €24,475.00 |
| 08 Jan 2025 | MICROMAIL LTD | Microsoft Unified Support - 2024 - 2025 | Purchase Order | Q1 2025 | €175,198.52 |
| 17 Dec 2024 | MARK O'CONNOR | Echydrological & Green House Gas Monitoring Scientific Support | Purchase Order | Q4 2024 | €50,723.36 |
| 13 Dec 2024 | SLIGO COMMERCIAL CENTRE LTD | Vehicle - Skoda Kodiaq Plus Jeep - Glenveagh National Park | Purchase Order | Q4 2024 | €69,000.00 |
| 13 Dec 2024 | GOWAN MOTOR DISTRIBUTION LTD | Vehicle - Peugeot Boxer 435 L3 - Connemara National Park | Purchase Order | Q4 2024 | €49,614.99 |
| 13 Dec 2024 | NORTH DUBLIN COMMERCIALS LTD. | Vehicle - Isuzu D Max LSE | Purchase Order | Q4 2024 | €57,397.25 |
| 13 Dec 2024 | HARRIS RETAIL UC | Vehicle - Isuzu D Max LS Twincab | Purchase Order | Q4 2024 | €54,039.00 |
| 13 Dec 2024 | ADAMS OF TRALEE LTD | Vehicle - Hyundai Tuscon 1.6 | Purchase Order | Q4 2024 | €44,000.00 |
| 13 Dec 2024 | GORTNAVOGUE LTD T/A SEAMUS WELDON | Vehicle - HPX815E Gator | Purchase Order | Q4 2024 | €28,688.89 |
| 13 Dec 2024 | WH MCCORMACK & SONS LTD | Vehicle - Beaver Tail Falt Bed Lorry - Glenveagh National Park | Purchase Order | Q4 2024 | €67,200.00 |
| 13 Dec 2024 | MCMENAMIN COMMERCIALS | Vehicle - 2024 Renault Master Van - Glenveagh National Park | Purchase Order | Q4 2024 | €50,737.50 |
| 13 Dec 2024 | TETRA IRELAND COMMUNICATIONS LTD | Tetra Subscription July - December 2024 | Purchase Order | Q4 2024 | €82,666.01 |
| 13 Dec 2024 | PAT COYNE (1) | Stock Proof Fencing Lot 3 - Connemara National Park | Purchase Order | Q4 2024 | €92,070.00 |
| 13 Dec 2024 | VERDE CLEAN TECHNOLOGY LTD | Soil Sampling, Excavation Works & Reporting | Purchase Order | Q4 2024 | €66,828.20 |
| 13 Dec 2024 | VAISALA OYJ | Software Licencing | Purchase Order | Q4 2024 | €86,950.00 |
| 13 Dec 2024 | ATLANTIC WEST COMMUNITY ALLIANCE LTD | Rhododendron Clearance - Vary's Loop | Purchase Order | Q4 2024 | €70,086.24 |
| 13 Dec 2024 | NATIONAL CO OP FARM RELIEF SERVICES LTD FRS | Rhododendron Clearance - Twelve Bens/Garraun Complex | Purchase Order | Q4 2024 | €26,225.31 |
| 13 Dec 2024 | FORUM CONNEMARA CLG. | Rhododendron Clearance - Twelve Bens/Garraun Complex | Purchase Order | Q4 2024 | €59,332.13 |
| 13 Dec 2024 | ATLANTIC WEST COMMUNITY ALLIANCE LTD | Rhododendron Clearance - Owenduff/Nephin Complex | Purchase Order | Q4 2024 | €35,043.13 |
| 13 Dec 2024 | NATIONAL CO OP FARM RELIEF SERVICES LTD FRS | Rhododendron Clearance - Old Head Wood | Purchase Order | Q4 2024 | €36,320.00 |
| 13 Dec 2024 | DHB ARCHITECTS | Recording of Sites for the National Inventory of Architectural Heritage | Purchase Order | Q4 2024 | €45,443.58 |
| 13 Dec 2024 | PAUL DOHERTY ARCHITECTS LTD | Recording of Sites for the National Inventory of Architectural Heritage | Purchase Order | Q4 2024 | €24,149.01 |
| 13 Dec 2024 | ATLANTIC WEST COMMUNITY ALLIANCE LTD | Peatland Restoration Carrowmore Lake & Owenduff/ Nephin | Purchase Order | Q4 2024 | €38,467.57 |
| 13 Dec 2024 | PARDAVEJAS ORNITELA UAB | OmiTrack-50 4G transmitter - Killarney National Park | Purchase Order | Q4 2024 | €37,800.00 |
| 13 Dec 2024 | TEMPORARY ACCESS SOLUTIONS T/A ACCESS MATS | NPWS Mobile Welfare Facility - Boora Co. Offaly | Purchase Order | Q4 2024 | €56,112.60 |
| 13 Dec 2024 | RPS CONSULTING ENGINEERS LTD | NPF (National Planning Framework) SEA (Strategic Environmental | Purchase Order | Q4 2024 | €44,993.40 |
| 13 Dec 2024 | MURPHY BROTHERS (FERNS) LTD | NHS 180 MWJ Woodchipper - Wicklow Mountains National Park | Purchase Order | Q4 2024 | €60,885.00 |
| 13 Dec 2024 | ARKPHIRE SERVICES LTD | Meteorological ICT Software Support | Purchase Order | Q4 2024 | €50,676.00 |
| 13 Dec 2024 | ARKPHIRE SERVICES LTD | Meteorological ICT Software Support | Purchase Order | Q4 2024 | €299,228.25 |
| 13 Dec 2024 | OTT HYDRO MET B.V. | Meteorological Equipment Purchase | Purchase Order | Q4 2024 | €23,795.54 |
| 13 Dec 2024 | LEONARDO GERMANY GMBH (SELEX SISTEMI INTEGRATI) | Meteorological Equipment Purchase | Purchase Order | Q4 2024 | €639,760.00 |
| 13 Dec 2024 | ARISTOTLE CLOUD SERVICES AUSTRALIA PTY LTD | Metadata Registry Implementation Phase 4, Production Infrastructure | Purchase Order | Q4 2024 | €21,055.05 |
| 13 Dec 2024 | D A FORGIE | Merlo Telehandler | Purchase Order | Q4 2024 | €79,500.00 |
| 13 Dec 2024 | KYNES SAND & GRAVEL LTD | Maintenance Works - Knockma Deer Fencing - Connemara National | Purchase Order | Q4 2024 | €36,900.00 |
| 13 Dec 2024 | AXE FORESTRY LTD | Maintenance Clearance of Brash and Associated Works - Adjacent to | Purchase Order | Q4 2024 | €39,725.00 |
| 13 Dec 2024 | GORTNAVOGUE LTD T/A SEAMUS WELDON | John Deere Mower | Purchase Order | Q4 2024 | €47,074.25 |
| 13 Dec 2024 | ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE IRELAND | Graphic Information Systems (GIS) Support Services | Purchase Order | Q4 2024 | €21,703.10 |
| 13 Dec 2024 | GLENDUN PLANT SALES LTD | Forst XR8 Tracked woodchipper | Purchase Order | Q4 2024 | €60,798.00 |
| 13 Dec 2024 | SOONER THAN LATER SOLUTIONS LTD | Fire Primary School packs | Purchase Order | Q4 2024 | €116,000.00 |
| 13 Dec 2024 | RONSPOT LTD | Facilities Booking System | Purchase Order | Q4 2024 | €38,789.28 |
| 13 Dec 2024 | UBICHARGE LTD T/A ESTATION | EV Chargers - Connemara National Park | Purchase Order | Q4 2024 | €42,994.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.