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 |
|---|---|---|---|---|---|
| 11 Dec 2024 | ANALYTIK LTD | Spectometer Package Field Spec 4 and Training | Purchase Order | Q4 2024 | €93,140.00 |
| 11 Dec 2024 | BORD NA MONA ENERGY LTD | Scientific and Technical Services to access impacting activities on | Purchase Order | Q4 2024 | €188,938.34 |
| 11 Dec 2024 | GALLAGHER HEATING SYSTEMS (C.T.I. TEORANTA) | Replacement of Old Pipes at Castle - Glenveagh National Park | Purchase Order | Q4 2024 | €26,860.00 |
| 11 Dec 2024 | ALASTAIR COEY ARCHITECTS | Recording of Sites/Structures/Groups for the National Inventory of | Purchase Order | Q4 2024 | €133,209.00 |
| 11 Dec 2024 | ALASTAIR COEY ARCHITECTS | Recording of Sites for the National Inventory of Architectural Heritage | Purchase Order | Q4 2024 | €44,280.00 |
| 11 Dec 2024 | DIVILLY'S AGRI & HARDWARE LIMITED | Reclaimed Slates - McGanns Tullycommon | Purchase Order | Q4 2024 | €41,616.00 |
| 11 Dec 2024 | ALAN LAUDER CONSULTING | Provision of Support of Coastal Ecology | Purchase Order | Q4 2024 | €36,900.00 |
| 11 Dec 2024 | FIACHRA FINNEGAN TREE CARE LTD | Provision of Habitat improvement - Lusmagh Farm - Little Brosna, Co. | Purchase Order | Q4 2024 | €24,200.00 |
| 11 Dec 2024 | BORD NA MONA ENERGY LTD | Project Manager and Professional Services Contract for Peatland | Purchase Order | Q4 2024 | €247,671.58 |
| 11 Dec 2024 | PHILIP FARRELLY & CO LTD | Preparation of Technical Plans for Participants in NPWS Farm Plan | Purchase Order | Q4 2024 | €29,786.84 |
| 11 Dec 2024 | PHILIP FARRELLY & CO LTD | Preparation of Technical Plans for Participants in NPWS Farm Plan | Purchase Order | Q4 2024 | €35,202.63 |
| 11 Dec 2024 | CODEC- DSS LTD T/A CODEC | Phase 1 Milestone - Project Dion | Purchase Order | Q4 2024 | €103,125.66 |
| 11 Dec 2024 | CODEC- DSS LTD T/A CODEC | Phase 1 Milestone - Project Dion | Purchase Order | Q4 2024 | €101,142.90 |
| 11 Dec 2024 | RPS IRELAND LTD | National Parks and Wildlife Service - Raised Bog Planning | Purchase Order | Q4 2024 | €24,018.83 |
| 11 Dec 2024 | MICHAEL MAHER & CO T/A ALAY ENTERPRISES LTD | Mount Hevey Bog Restoration Works | Purchase Order | Q4 2024 | €20,000.00 |
| 11 Dec 2024 | MICHAEL MAHER & CO T/A ALAY ENTERPRISES LTD | Mount Hevey Bog Restoration Works | Purchase Order | Q4 2024 | €20,000.00 |
| 11 Dec 2024 | E&S MACHINERY SALES LTD | Midi Excavator and Accessories for Connemara National Park | Purchase Order | Q4 2024 | €124,574.40 |
| 11 Dec 2024 | MARINO SOFTWARE LTD | Meteorological ICT Software Support | Purchase Order | Q4 2024 | €70,848.00 |
| 11 Dec 2024 | ARKPHIRE SERVICES LTD | Meteorological ICT Software Support | Purchase Order | Q4 2024 | €219,750.57 |
| 11 Dec 2024 | WOODROW SUSTAINABLE SOLUTIONS LTD T/A AQUAFACT | Marine Video Characterisation | Purchase Order | Q4 2024 | €25,000.00 |
| 11 Dec 2024 | RHODO CARE LTD | Install New Roofs on Traditional Farm Building - Castletown, Carran, | Purchase Order | Q4 2024 | €23,600.00 |
| 11 Dec 2024 | WIND WATER SOLAR ENERGY SYSTEMS LTD | Hydro Turbine - Connemara National Park | Purchase Order | Q4 2024 | €20,787.00 |
| 11 Dec 2024 | THE PORTANEENA COMPANY LTD | Habitat Restoration Works on Black Islands Lough Ree | Purchase Order | Q4 2024 | €35,593.60 |
| 11 Dec 2024 | PHD MEDIA (IRELAND) LTD OMNICOM MEDIA GROUP | General Election Newspaper Advertisements | Purchase Order | Q4 2024 | €26,722.41 |
| 11 Dec 2024 | SOONER THAN LATER SOLUTIONS LTD | Fire Promotional Merchandise | Purchase Order | Q4 2024 | €30,639.91 |
| 11 Dec 2024 | PHD MEDIA (IRELAND) LTD OMNICOM MEDIA GROUP | Fire Media Advertisement | Purchase Order | Q4 2024 | €150,719.00 |
| 11 Dec 2024 | SOONER THAN LATER SOLUTIONS LTD | Fire Safety Leaflets | Purchase Order | Q4 2024 | €20,157.60 |
| 11 Dec 2024 | DONEGAL FARM RELIEF SERVICES | Fencing at Pettigo, Glenveagh National Park | Purchase Order | Q4 2024 | €23,593.98 |
| 11 Dec 2024 | ERGO SERVICES LTD | Díon Onsite Support November | Purchase Order | Q4 2024 | €22,730.40 |
| 11 Dec 2024 | HIBERNIA SERVICES LTD T/A EIR EVO | Database Systems Administration | Purchase Order | Q4 2024 | €21,044.07 |
| 11 Dec 2024 | MICROMAIL LTD | Cyber Security Enablement | Purchase Order | Q4 2024 | €58,853.61 |
| 11 Dec 2024 | EIR (EIRCOM) | Communications Charges | Purchase Order | Q4 2024 | €57,656.25 |
| 11 Dec 2024 | O'CONNOR HARDWARE & FARM SUPPLIES LTD. | Clipex 3mtr Galvanised Deer Posts - Killarney National Park | Purchase Order | Q4 2024 | €29,994.30 |
| 11 Dec 2024 | O'CONNOR HARDWARE & FARM SUPPLIES LTD. | Clipex 3mtr Galvanised Deer Posts - Killarney National Park | Purchase Order | Q4 2024 | €29,994.30 |
| 11 Dec 2024 | MARINE & ENVIRONMENTAL RESOURCE CONSERVATION | Characterisation of Benthic Communities | Purchase Order | Q4 2024 | €24,600.00 |
| 11 Dec 2024 | FIACHRA FINNEGAN TREE CARE LTD | Boardwalk Removal at Scragh Bog | Purchase Order | Q4 2024 | €22,246.00 |
| 10 Dec 2024 | FOTA WILDLIFE PARK | Works on Crayfish Plague Project 2024 | Purchase Order | Q4 2024 | €26,556.59 |
| 10 Dec 2024 | PARSONS GARAGE LTD | Vehicle - Toyota Proace City Ev GX SWB - Connemara National Park | Purchase Order | Q4 2024 | €40,039.00 |
| 10 Dec 2024 | JOHN F HANLEY FARM EQUIPMENT LTD | Vehicle - Polaris Ranger | Purchase Order | Q4 2024 | €34,993.50 |
| 10 Dec 2024 | GOWAN MOTOR DISTRIBUTION LTD | Vehicle - Peugeot Expert Standard Pro 1.5 | Purchase Order | Q4 2024 | €30,890.96 |
| 10 Dec 2024 | GOWAN MOTOR DISTRIBUTION LTD | Vehicle - Peugeot Expert Standard Pro 1.5 | Purchase Order | Q4 2024 | €30,890.96 |
| 10 Dec 2024 | GOWAN MOTOR DISTRIBUTION LTD | Vehicle - Peugeot Expert Standard Pro 1.5 | Purchase Order | Q4 2024 | €30,890.96 |
| 10 Dec 2024 | GOWAN MOTOR DISTRIBUTION LTD | Vehicle - Expert Professional Long Van | Purchase Order | Q4 2024 | €34,938.47 |
| 10 Dec 2024 | AXE FORESTRY LTD | Trail Maintenance at Knockma Woods - Connemara National Park | Purchase Order | Q4 2024 | €56,012.25 |
| 10 Dec 2024 | BEC CONSULTANTS LTD | Technical Support for Article 17 and Article 12 Monitoring Lot 1 | Purchase Order | Q4 2024 | €32,133.75 |
| 10 Dec 2024 | BEC CONSULTANTS LTD | Technical Support for Article 17 and Article 12 Monitoring | Purchase Order | Q4 2024 | €25,368.75 |
| 10 Dec 2024 | SIP ENERGY ULC | Supply Structural Insulated Panels System Multipurpose Room - | Purchase Order | Q4 2024 | €53,912.50 |
| 10 Dec 2024 | ATLANTIC WEST COMMUNITY ALLIANCE LTD | Stump Treatment - Vary's Loop | Purchase Order | Q4 2024 | €35,043.13 |
| 10 Dec 2024 | SIP ENERGY ULC | Structural Insulated Panels System - NPWS Coole Park | Purchase Order | Q4 2024 | €45,303.53 |
| 10 Dec 2024 | STEPHEN QUINN STONEMASON LTD | Stone Masonry for Coole Park Shelters | Purchase Order | Q4 2024 | €34,415.31 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.