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 |
|---|---|---|---|---|---|
| 10 Dec 2024 | TOMMY FARRELLY PRESSURE WASHERS LTD | Recycling System | Purchase Order | Q4 2024 | €34,686.00 |
| 10 Dec 2024 | BEC CONSULTANTS LTD | Monitoring Three Annex Grassland Types | Purchase Order | Q4 2024 | €46,002.00 |
| 10 Dec 2024 | VEON LTD | Hen Harrier Survey | Purchase Order | Q4 2024 | €50,430.00 |
| 10 Dec 2024 | KILDARE AGRICARE LTD | Field Maintenance Works | Purchase Order | Q4 2024 | €37,273.40 |
| 09 Dec 2024 | VOLKSWAGEN GROUP IRELAND LTD T/A SKODA IRELAND | Vehicles - Four Kodiaq NG Selection 2.0 TDI | Purchase Order | Q4 2024 | €230,204.00 |
| 09 Dec 2024 | HEANUE CONSTRUCTION LTD | Tea Room Roof Works - Connemara National Park | Purchase Order | Q4 2024 | €49,950.00 |
| 09 Dec 2024 | IRISH CIVIL ENGINEERING PRODUCTS LTD | Supplies to Watermain for Hydro Electric - Connemara National Park | Purchase Order | Q4 2024 | €21,254.40 |
| 09 Dec 2024 | ALLIED WOODLANDS LTD | Rhododendron Eradication - Glenveagh National Park | Purchase Order | Q4 2024 | €24,970.00 |
| 09 Dec 2024 | ALLIED WOODLANDS LTD | Rhododendron Eradication - Glenveagh National Park | Purchase Order | Q4 2024 | €70,370.00 |
| 09 Dec 2024 | SEASONAL OUTDOOR SERVICES LTD | Rhododendron Clearance - Glenveagh | Purchase Order | Q4 2024 | €28,492.50 |
| 09 Dec 2024 | SEASONAL OUTDOOR SERVICES LTD | Rhododendron Clearance - Glenveagh | Purchase Order | Q4 2024 | €31,234.12 |
| 09 Dec 2024 | CANICE ARCHITECTS LTD | Recording of Sites for the National Inventory of Architectural Heritage | Purchase Order | Q4 2024 | €21,525.00 |
| 09 Dec 2024 | ERNST & YOUNG BUSINESS CONSULTANTS | Power Apps Development | Purchase Order | Q4 2024 | €21,781.25 |
| 09 Dec 2024 | MIRADOR MEDIA LTD | Pony Stables Interpretation and Exhibition Design - Connemara | Purchase Order | Q4 2024 | €43,050.00 |
| 09 Dec 2024 | SIA BLINDS LTD | Pleated Blinds, Skylight Tension Blinds, Side Channels - Killarney | Purchase Order | Q4 2024 | €20,000.00 |
| 09 Dec 2024 | CIRCLE K TOPAZ - FUEL CARD SERVICES LTD (STATOIL) | NPWS Fuel November | Purchase Order | Q4 2024 | €32,866.12 |
| 09 Dec 2024 | NATIONAL CO OP FARM RELIEF SERVICES LTD FRS | Maintenance Works to Invasive Species Control Work Lots 1 & 2 | Purchase Order | Q4 2024 | €42,369.55 |
| 09 Dec 2024 | HEANUE CONSTRUCTION LTD | Hydro Dam Works Trenching - Connemara National Park | Purchase Order | Q4 2024 | €23,100.00 |
| 09 Dec 2024 | ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE IRELAND | Graphic Information Systems (GIS) Support Services | Purchase Order | Q4 2024 | €22,708.16 |
| 09 Dec 2024 | MULLARKEY PEDERSEN ARCHITECTS | Expert Conservation Architect Priority Services Relating to Dowth | Purchase Order | Q4 2024 | €24,969.00 |
| 06 Dec 2024 | HENRY FORD & SON LTD | Vehicles - 2 x Ford Ranger | Purchase Order | Q4 2024 | €95,209.06 |
| 06 Dec 2024 | HARRIS RETAIL UC | Vehicle - Maxus Van | Purchase Order | Q4 2024 | €44,295.00 |
| 06 Dec 2024 | DR SUE WILSON | Support for the Production of Site Specific Conservation Objectives | Purchase Order | Q4 2024 | €25,704.00 |
| 06 Dec 2024 | TIMONEY WINDOWS AND CONSERVATORIES LTD | Supply and install PVC Windows to Visitor Centre, Admin and Audio | Purchase Order | Q4 2024 | €27,480.00 |
| 06 Dec 2024 | TIMONEY WINDOWS AND CONSERVATORIES LTD | Supply and Install Doors to Visitor Centre & Kiosk - Connemara | Purchase Order | Q4 2024 | €34,752.00 |
| 06 Dec 2024 | SERVISOURCE HEALTHCARE LTD | Staff Health Screening | Purchase Order | Q4 2024 | €21,735.00 |
| 06 Dec 2024 | EUGENE CONROY (1) | Roofing Works on Audio Visual Theatre - Connemara National Park | Purchase Order | Q4 2024 | €21,380.00 |
| 06 Dec 2024 | FORBAIRT O'SIORDAIN TEORANTA T/A SHERIDAN | Refurbishment of Staff Canteen - Glenveagh National Park | Purchase Order | Q4 2024 | €85,025.75 |
| 06 Dec 2024 | BUILT HERITAGE COLLECTIVE | Recording of Sites/Structures/Groups for the National Inventory of | Purchase Order | Q4 2024 | €72,556.06 |
| 06 Dec 2024 | DIVILLY'S AGRI & HARDWARE LIMITED | Reclaimed Slates - Ashfield Glenamaddy | Purchase Order | Q4 2024 | €28,413.00 |
| 06 Dec 2024 | CARR CONSULTING ENGINEERS LTD | Quantity Surveyor Service for Vehicle Garage - Glenveagh | Purchase Order | Q4 2024 | €25,923.40 |
| 06 Dec 2024 | RPS CONSULTING ENGINEERS LTD | NPF (National Planning Framework) SEA (Strategic Environmental | Purchase Order | Q4 2024 | €30,577.80 |
| 06 Dec 2024 | IBL SOFTWARE ENGINEERING SRO | Meteorological ICT Software Support | Purchase Order | Q4 2024 | €67,514.00 |
| 06 Dec 2024 | AMISTON LTD | Meteorological Equipment Supports | Purchase Order | Q4 2024 | €136,849.00 |
| 06 Dec 2024 | VAISALA OYJ | Meteorological Equipment Support Services | Purchase Order | Q4 2024 | €110,600.00 |
| 06 Dec 2024 | O'CONNOR SUTTON CRONIN & ASSOCIATES LTD | Meteorological Equipment Support Services | Purchase Order | Q4 2024 | €170,647.33 |
| 06 Dec 2024 | O C POWER GENERATION LTD | Meteorological Equipment Support Services | Purchase Order | Q4 2024 | €24,600.00 |
| 06 Dec 2024 | CGI DEUTSCHLAND BV & CO KG | Meteorological Equipment Support Services | Purchase Order | Q4 2024 | €20,475.00 |
| 06 Dec 2024 | KB CLEARANCES LTD | Meteorological Equipment Purchase | Purchase Order | Q4 2024 | €29,897.07 |
| 06 Dec 2024 | KRC ECOLOGICAL LTD | Kingfisher Survey | Purchase Order | Q4 2024 | €43,586.00 |
| 06 Dec 2024 | JOHN MURRAY (3) | Installation of Two New Roofs at Ashfield, Glenamaddy | Purchase Order | Q4 2024 | €26,300.00 |
| 06 Dec 2024 | ERNST & YOUNG BUSINESS CONSULTANTS | ICT Data Platform Development and Support | Purchase Order | Q4 2024 | €121,825.97 |
| 06 Dec 2024 | UNIVERSITY OF ST ANDREWS | Harbour Seal Moult Thermal Imaging Aerial Survey 2025 | Purchase Order | Q4 2024 | €38,065.80 |
| 06 Dec 2024 | KERRY EDUCATION & TRAINING | Education Services July - September 2024 - Killarney National Park | Purchase Order | Q4 2024 | €47,358.68 |
| 06 Dec 2024 | BEC CONSULTANTS LTD | Ecological Survey and Restoration Planning for NPWS Woodlands, | Purchase Order | Q4 2024 | €48,000.00 |
| 06 Dec 2024 | CARR CONSULTING ENGINEERS LTD | Drawings - Glenveagh | Purchase Order | Q4 2024 | €23,886.60 |
| 06 Dec 2024 | PETER MURPHY FENCING SERVICES | Deer Fencing - Glenasmole | Purchase Order | Q4 2024 | €49,990.50 |
| 06 Dec 2024 | ELECTRIC SKYLINE LTD | Connemara National Park Solar PV - Visitor Centre Supply & | Purchase Order | Q4 2024 | €26,000.00 |
| 05 Dec 2024 | NAUTIC INFLATABLE SERVICES LTD | XS RIB Package | Purchase Order | Q4 2024 | €105,522.80 |
| 05 Dec 2024 | MULCHRONE BROS LTD | Vehicle - Kubota RTV-X1110 | Purchase Order | Q4 2024 | €33,500.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.