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 Dec 2024 | KERRY EDUCATION & TRAINING | Education Services October - December 2024 - Killarney National | Purchase Order | Q4 2024 | €42,885.03 |
| 13 Dec 2024 | PETER MURPHY FENCING SERVICES | Deer Fencing - Glenasmole | Purchase Order | Q4 2024 | €21,170.00 |
| 13 Dec 2024 | PFH TECHNOLOGY GROUP (ESNARD) LTD.) | Cyber Security Consultancy service | Purchase Order | Q4 2024 | €23,370.00 |
| 13 Dec 2024 | BORD NA MONA ENERGY LTD | Curraghlehanagh Restoration Works | Purchase Order | Q4 2024 | €22,680.00 |
| 13 Dec 2024 | MARCUS P GRAHAM IRONWORKS LTD | Construction of New Machinery Shed at Kilafin | Purchase Order | Q4 2024 | €94,471.32 |
| 13 Dec 2024 | FORUM CONNEMARA CLG. | Connemara Peatland Restoration | Purchase Order | Q4 2024 | €135,550.73 |
| 13 Dec 2024 | KRC ECOLOGICAL LTD | Breeding Wader Survey 2023 | Purchase Order | Q4 2024 | €30,000.00 |
| 13 Dec 2024 | MEDIAVEST LTD T/A SPARK FOUNDRY | Bookings and Fees for Digital and Traditional Media Advertising | Purchase Order | Q4 2024 | €70,000.00 |
| 13 Dec 2024 | BORD NA MONA ENERGY LTD | Bangor Erris Bog Restoration Project Stage 2 for Drainage Works - | Purchase Order | Q4 2024 | €22,984.00 |
| 13 Dec 2024 | JAVELIN ADVERTISING LTD | Awareness Materials Developed in Relation to the Expansion of the | Purchase Order | Q4 2024 | €28,668.84 |
| 13 Dec 2024 | O'HARA & HARRISON LTD. | 300KVA Generator For Glenveagh National Park | Purchase Order | Q4 2024 | €70,000.00 |
| 12 Dec 2024 | PAT COYNE (1) | Works to Stables - Connemara National Park | Purchase Order | Q4 2024 | €33,960.00 |
| 12 Dec 2024 | OL PLANT SALES LTD | Vehicle - Yanmar Vio12-2A Mini Excavator | Purchase Order | Q4 2024 | €29,889.00 |
| 12 Dec 2024 | KEVIN CONNOR GARAGE LTD | Vehicle - Toyota Hilux Crewcab - Ballycroy National Park | Purchase Order | Q4 2024 | €52,000.00 |
| 12 Dec 2024 | KELLY SALES & SERVICES DONEGAL LTD. | Vehicle - Toyota Hilux - Connemara National Park | Purchase Order | Q4 2024 | €47,500.00 |
| 12 Dec 2024 | GOWAN MOTOR DISTRIBUTION LTD | Vehicle - Peugeot Boxer 435 L3 - Wild Nephin National Park | Purchase Order | Q4 2024 | €49,614.99 |
| 12 Dec 2024 | MULCHRONE BROS LTD | Vehicle - Kubota RTV-X1110 | Purchase Order | Q4 2024 | €33,500.00 |
| 12 Dec 2024 | N SMITH & SONS LTD T/A SMITHS OF DROGHEDA | Vehicle - Ford Explorer Select EV | Purchase Order | Q4 2024 | €49,990.00 |
| 12 Dec 2024 | JOHN MORTIMER T/A MORTIMERS'S GARAGE | Vehicle - Citroen Dispatch Van - Connemara National Park | Purchase Order | Q4 2024 | €42,245.66 |
| 12 Dec 2024 | OFFICE OF THE PLANNING REGULATOR (OPR) | Traffic Light Review - Annex II Environmental Impact Assessment | Purchase Order | Q4 2024 | €38,103.37 |
| 12 Dec 2024 | MCMAHON STEEL LTD | Supply of Poles, Sheeting and Roofing - Killarney National Park | Purchase Order | Q4 2024 | €49,569.00 |
| 12 Dec 2024 | MCMAHON STEEL LTD | Supply of Fencing, Bars - Killarney National Park | Purchase Order | Q4 2024 | €47,355.00 |
| 12 Dec 2024 | MICHAEL KELLY ENGINEERING LTD | Supply 6 Bay Round Roof Hayshed - Dromore Nature Reserve | Purchase Order | Q4 2024 | €29,212.50 |
| 12 Dec 2024 | MCALLEN AGRI LTD | Stone for Shed Foundations - Killarney National Park | Purchase Order | Q4 2024 | €20,787.00 |
| 12 Dec 2024 | EUGENE CONROY (1) | Roofing Works on Admin Building - Connemara National Park | Purchase Order | Q4 2024 | €34,150.00 |
| 12 Dec 2024 | G & S CONSTRUCTION PLANT HIRE | Replace and Refurbish Existing Shed Roof | Purchase Order | Q4 2024 | €20,418.00 |
| 12 Dec 2024 | BORD NA MONA ENERGY LTD | Project Manager and Professional Services Contract for Peatland | Purchase Order | Q4 2024 | €123,000.00 |
| 12 Dec 2024 | GERARD DALY - IRISH PEATLAND ADVISORY AGENCY | NPWS - Raised Bog Advisory Services | Purchase Order | Q4 2024 | €36,017.48 |
| 12 Dec 2024 | ERNST & YOUNG BUSINESS CONSULTANTS | ICT Data Platform Development and Support | Purchase Order | Q4 2024 | €82,208.28 |
| 12 Dec 2024 | ERNST & YOUNG BUSINESS CONSULTANTS | ICT Data Platform Development and Support | Purchase Order | Q4 2024 | €122,022.15 |
| 12 Dec 2024 | VINEHALL DISPLAYS LTD | Fit Out of Mobile Visitor Centre - The Burren | Purchase Order | Q4 2024 | €42,497.00 |
| 12 Dec 2024 | JAVELIN ADVERTISING LTD | Fire Media Advertisement | Purchase Order | Q4 2024 | €79,277.19 |
| 12 Dec 2024 | MIZEN ARCHAEOLOGY LTD | Development of the National Underwater Cultural Heritage Strategy | Purchase Order | Q4 2024 | €24,108.00 |
| 12 Dec 2024 | ERNST & YOUNG BUSINESS CONSULTANTS | Data Engineer Support | Purchase Order | Q4 2024 | €42,838.44 |
| 12 Dec 2024 | G & S CONSTRUCTION PLANT HIRE | Construction of 2 x Steel Frame Sheds at Carran | Purchase Order | Q4 2024 | €37,298.14 |
| 12 Dec 2024 | G & S CONSTRUCTION PLANT HIRE | Construction of 2 x Haybarn Sheds at Carran | Purchase Order | Q4 2024 | €37,298.14 |
| 12 Dec 2024 | MEDIAVEST LTD T/A SPARK FOUNDRY | Campaign - Residential Zoned Land Tax | Purchase Order | Q4 2024 | €50,000.00 |
| 12 Dec 2024 | ATLANTIC TECHNOLOGICAL UNIVERSITY | Biodiversity Monitoring at Dowth, Co. Meath | Purchase Order | Q4 2024 | €23,571.30 |
| 11 Dec 2024 | KEVIN CONNOR GARAGE LTD | Vehicle - Toyota Proace City EV - Ballycroy National Park | Purchase Order | Q4 2024 | €36,500.00 |
| 11 Dec 2024 | FRANK HOGAN LTD | Vehicle - Tiguan RL 1.4 TSI | Purchase Order | Q4 2024 | €49,500.00 |
| 11 Dec 2024 | GOWAN MOTOR DISTRIBUTION LTD | Vehicle - Peugeot Expert Long Prof 2.0 White. | Purchase Order | Q4 2024 | €35,409.56 |
| 11 Dec 2024 | GOWAN MOTOR DISTRIBUTION LTD | Vehicle - Peugeot ePartner Van | Purchase Order | Q4 2024 | €37,872.10 |
| 11 Dec 2024 | KILLARNEY AUTOS LTD | Vehicle - Fiat Ducato- Killarney National Park | Purchase Order | Q4 2024 | €56,000.00 |
| 11 Dec 2024 | JOHN ATKINS & CO LTD | Vehicle - Fendt 720 Tractor - Killarney National Park | Purchase Order | Q4 2024 | €302,580.00 |
| 11 Dec 2024 | BDO EATON SQUARE LTD | Technical Services | Purchase Order | Q4 2024 | €30,534.75 |
| 11 Dec 2024 | BDO EATON SQUARE LTD | Technical Services | Purchase Order | Q4 2024 | €30,534.75 |
| 11 Dec 2024 | BDO EATON SQUARE LTD | Technical Services | Purchase Order | Q4 2024 | €30,534.75 |
| 11 Dec 2024 | KEVIN KEOGH ELECTRICAL LTD | Supply and Install Electrical Cabling for Connemara National Park | Purchase Order | Q4 2024 | €23,733.00 |
| 11 Dec 2024 | JOHN MURRAY (3) | Stoneworks on Stone Cottage at Dromore Nature Reserve | Purchase Order | Q4 2024 | €26,500.00 |
| 11 Dec 2024 | HAWKINS BROWN IRELAND LTD | Standardised Design Approaches Study | Purchase Order | Q4 2024 | €98,390.16 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.