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 |
|---|---|---|---|---|---|
| 12 Dec 2025 | ARKIL LTD | Site Maintenance - Rathbride Pollardstown Fen | Purchase Order | Q4 2025 | €26,701.37 |
| 12 Dec 2025 | NHBS | Scientific Equipment | Purchase Order | Q4 2025 | €21,401.81 |
| 12 Dec 2025 | KRC ECOLOGICAL LTD | Wardening Services - Our Lady's Island | Purchase Order | Q4 2025 | €22,477.00 |
| 12 Dec 2025 | IN-SITU EUROPE LTD | Monitoring Equipment | Purchase Order | Q4 2025 | €101,191.50 |
| 12 Dec 2025 | RPS IRELAND LTD | Professional Services - Special Areas of Conservation | Purchase Order | Q4 2025 | €64,198.62 |
| 12 Dec 2025 | RPS IRELAND LTD | Professional Services - Blanket Bog Special Areas of Conservation | Purchase Order | Q4 2025 | €142,958.35 |
| 12 Dec 2025 | RPS IRELAND LTD | Professional Services - Blanket Bog Special Areas of Conservation | Purchase Order | Q4 2025 | €43,739.42 |
| 12 Dec 2025 | BORD NA MONA ENERGY LTD | Professional Services - Blanket Bogs Impact Assesment | Purchase Order | Q4 2025 | €47,234.59 |
| 12 Dec 2025 | RPS IRELAND LTD | Professional Services - Greenhouse Gas Monitoring | Purchase Order | Q4 2025 | €90,312.75 |
| 12 Dec 2025 | O'HARA & HARRISON LTD. | EV Charger Purchase - Glenveagh National Park | Purchase Order | Q4 2025 | €40,838.00 |
| 12 Dec 2025 | ANTHONY DALY | Professional Services - Tree Maintenance | Purchase Order | Q4 2025 | €24,626.66 |
| 12 Dec 2025 | MINGEO ENVIRONMENTAL GEOPHYSICS LTD | Environmental Support | Purchase Order | Q4 2025 | €28,135.00 |
| 12 Dec 2025 | ATLANTIC WEST COMMUNITY ALLIANCE LTD | Professional Services - Peatland Restoration | Purchase Order | Q4 2025 | €80,235.38 |
| 12 Dec 2025 | CAIRDE NA hEARAGAILE CLG | Professional Services - Peatland Restoration | Purchase Order | Q4 2025 | €186,475.99 |
| 12 Dec 2025 | FRANK COFFEY CONSULTING ENGINEERS | Roadworks | Purchase Order | Q4 2025 | €21,648.00 |
| 12 Dec 2025 | ORNITELA UAB | Ospray Project - Transmitters | Purchase Order | Q4 2025 | €30,000.00 |
| 12 Dec 2025 | MC ADAM CONSULTING SERVICES LTD T/A MCA CONSULTING | Subscription | Purchase Order | Q4 2025 | €40,221.00 |
| 12 Dec 2025 | CHRIS BLANDFORD ASSOCIATES LTD T/A CBA | Bru Na Boinne - Masterplan | Purchase Order | Q4 2025 | €27,852.00 |
| 12 Dec 2025 | KISTERS AG | Environmental Data Management Systems | Purchase Order | Q4 2025 | €21,111.78 |
| 12 Dec 2025 | ARKPHIRE SERVICES LTD | ICT Managed Services Provision | Purchase Order | Q4 2025 | €344,000.25 |
| 12 Dec 2025 | AMS CULTURAL HERITAGE CONSULTANCY LTD | Landscape Management Strategy | Purchase Order | Q4 2025 | €53,167.98 |
| 12 Dec 2025 | DARE LTD | Tree Planting - Wicklow Mountains | Purchase Order | Q4 2025 | €47,127.61 |
| 12 Dec 2025 | DARE LTD | Tree Planting - Glenasmole | Purchase Order | Q4 2025 | €43,130.00 |
| 12 Dec 2025 | SOONER THAN LATER SOLUTIONS LTD | Fire Safety - Promotion Packs | Purchase Order | Q4 2025 | €31,500.00 |
| 12 Dec 2025 | ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE IRELAND | Professional Services - ICT | Purchase Order | Q4 2025 | €30,282.60 |
| 12 Dec 2025 | MARTYN FLOORING | Upgrade - Custom House - Flooring | Purchase Order | Q4 2025 | €27,060.00 |
| 12 Dec 2025 | MULCHRONE BROS LTD | Plant - Roller - Ballycroy National Park | Purchase Order | Q4 2025 | €30,688.50 |
| 12 Dec 2025 | KISTERS AG | Environmental Data Management Systems | Purchase Order | Q4 2025 | €195,968.00 |
| 12 Dec 2025 | BORD NA MONA ENERGY LTD | Professional Services - Peatland Restoration | Purchase Order | Q4 2025 | €55,440.00 |
| 12 Dec 2025 | EXECUTIVE HELICOPTERS LTD | Aerial Lifts - Wicklow | Purchase Order | Q4 2025 | €22,140.00 |
| 12 Dec 2025 | ACTIAN EUROPE LTD (INGRES EUROPE LTD) | IT Software | Purchase Order | Q4 2025 | €100,323.04 |
| 12 Dec 2025 | KEHOE BROTHERS MACHINERY LTD. | Plant - Loader | Purchase Order | Q4 2025 | €61,438.50 |
| 12 Dec 2025 | MICHAEL BENNETT & SONS BUILDING CONTRACTORS LTD | Works - Septic Tank Upgrade | Purchase Order | Q4 2025 | €22,260.42 |
| 12 Dec 2025 | STUDIOSILVA SRL | Survey - Habitat and Condition Assessment - Special Areas of Conservation | Purchase Order | Q4 2025 | €80,978.00 |
| 12 Dec 2025 | SPECIALIST WILDLIFE SERVICES EUROPE LTD | Professional Services - Zoo Inspections | Purchase Order | Q4 2025 | €68,178.83 |
| 12 Dec 2025 | VIATEL TECHNOLOGY LTD | Upgrade - Video Conference Room - Custom House | Purchase Order | Q4 2025 | €39,363.08 |
| 12 Dec 2025 | LISLE HAMMOND HOLDINGS LTD | Conservation Plan - Connemara National Park | Purchase Order | Q4 2025 | €35,000.00 |
| 12 Dec 2025 | KESEL CONSTRUCTION LTD | Trail Works - Connemara National Park | Purchase Order | Q4 2025 | €43,812.93 |
| 12 Dec 2025 | KESEL CONSTRUCTION LTD | Trail Works - Connemara National Park | Purchase Order | Q4 2025 | €56,700.00 |
| 12 Dec 2025 | KESEL CONSTRUCTION LTD | Works - Road Resurfacing - Connemara National Park | Purchase Order | Q4 2025 | €71,665.00 |
| 12 Dec 2025 | KESEL CONSTRUCTION LTD | Upgrade - Courtyard - Connemara National Park | Purchase Order | Q4 2025 | €68,720.00 |
| 12 Dec 2025 | COLEMAN ELECTRONICS LTD | CCTV System - Connemara National Park | Purchase Order | Q4 2025 | €28,651.94 |
| 12 Dec 2025 | ALPHASET LTD | Upgrade - Visitor Centre - Connemara - National Park | Purchase Order | Q4 2025 | €31,212.50 |
| 11 Dec 2025 | NATIONAL CO OP FARM RELIEF SERVICES LTD | Mobile Sheep Dipping Unit - Connemara National Park | Purchase Order | Q4 2025 | €30,627.00 |
| 11 Dec 2025 | ARKPHIRE SERVICES LTD | ICT Managed Services Provision | Purchase Order | Q4 2025 | €44,280.00 |
| 11 Dec 2025 | TETRA IRELAND COMMUNICATIONS LTD | Subscription | Purchase Order | Q4 2025 | €74,368.48 |
| 11 Dec 2025 | SERVICES LTD | Purchase Order | Q4 2025 | €74,513.40 | |
| 11 Dec 2025 | COMPASS INFORMATICS LTD | Professional Services - Ecological Survey | Purchase Order | Q4 2025 | €23,523.75 |
| 11 Dec 2025 | JOSEPH MCMENAMIN & SONS LTD | Site Clearance & Preparation - Glenveagh National Park | Purchase Order | Q4 2025 | €113,577.88 |
| 11 Dec 2025 | JOSEPH MCMENAMIN & SONS LTD | Roofing Visitor Centre - Glenveagh National Park | Purchase Order | Q4 2025 | €107,515.96 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.