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 |
|---|---|---|---|---|---|
| 21 Nov 2024 | ORANGEWORKS AUTOMOTIVE LTD | Vehicle - Grenadier | Purchase Order | Q4 2024 | €20,155.00 |
| 21 Nov 2024 | COLMAN HORGAN T/A HORGAN ENGINEERING | Manufacture Of Indoor And Outdoor Frames For Oak Trees - Killarney | Purchase Order | Q4 2024 | €24,600.00 |
| 21 Nov 2024 | KYNES SAND & GRAVEL LTD | Fence Removal and Installation - Twelve Bens/Garraun Complex | Purchase Order | Q4 2024 | €136,200.00 |
| 21 Nov 2024 | ESB INDEPENDENT ENERGY LTD T/A ELECTRIC IRELAND | Electricity - Muckross House | Purchase Order | Q4 2024 | €22,317.17 |
| 21 Nov 2024 | MALACHY WALSH & PARTNERS | Dinis to Torc Walkway - Killarney National Park | Purchase Order | Q4 2024 | €43,259.10 |
| 21 Nov 2024 | BILD MCA LTD | Custom Stretch Tent, Rigging & Steel Posts | Purchase Order | Q4 2024 | €31,686.75 |
| 20 Nov 2024 | NATIONAL CO OP FARM RELIEF SERVICES LTD FRS | Works - Girley Bog, Co. Meath | Purchase Order | Q4 2024 | €21,360.70 |
| 20 Nov 2024 | PHILIP FARRELLY & CO LTD | Peatland Restoration Project Management Services - Cuilcagh | Purchase Order | Q4 2024 | €169,996.09 |
| 20 Nov 2024 | THREE IRELAND (HUTCHINSON) LTD | Mobile Phone Services | Purchase Order | Q4 2024 | €22,763.28 |
| 20 Nov 2024 | FUSIO HOLDINGS LTD | Meteorological ICT Software Support | Purchase Order | Q4 2024 | €23,370.00 |
| 20 Nov 2024 | NATIONAL UNIVERSITY OF IRELAND (GALWAY) | Meteorological Equipment Support Services | Purchase Order | Q4 2024 | €29,130.91 |
| 20 Nov 2024 | NATIONAL UNIVERSITY OF IRELAND (GALWAY) | Meteorological Equipment Support Services | Purchase Order | Q4 2024 | €23,469.53 |
| 19 Nov 2024 | BEC CONSULTANTS LTD | National Fen Survey 2021-2025 | Purchase Order | Q4 2024 | €67,650.00 |
| 18 Nov 2024 | DAVID WARD GROUNDWORKS LTD | White Hill Pathworks & Boardwalk Replacement - Ballinastoe, Co. | Purchase Order | Q4 2024 | €48,800.00 |
| 18 Nov 2024 | WARD BROS PLANT HIRE LTD | Resurfacing of Trails and Installation of Culverts - Derrycrag Woods | Purchase Order | Q4 2024 | €21,976.63 |
| 18 Nov 2024 | NORTH WEST FOREST SERVICES LTD | Control of Invasive Species - Cloghermore Bog & Glenveagh National | Purchase Order | Q4 2024 | €95,340.00 |
| 15 Nov 2024 | MOUNT ERRIGAL HOTEL LTD | NPWS Conference | Purchase Order | Q4 2024 | €62,149.00 |
| 15 Nov 2024 | ERNST & YOUNG BUSINESS CONSULTANTS | ICT Technical Support Services | Purchase Order | Q4 2024 | €26,906.25 |
| 15 Nov 2024 | GLENDUN PLANT SALES LTD | Forst XR8D Tracked woodchipper | Purchase Order | Q4 2024 | €59,270.00 |
| 15 Nov 2024 | APEM LTD | Digital Aerial Survey of Marine Birds North West Donegal Coast | Purchase Order | Q4 2024 | €34,447.00 |
| 14 Nov 2024 | POLLUTION & CONSTRUCTION SOLUTIONS LTD T/A THE | Works Related to Invasive Species - Ennsicoe House, Co. Mayo | Purchase Order | Q4 2024 | €23,099.40 |
| 14 Nov 2024 | BUILT HERITAGE COLLECTIVE | Recording of Sites/Structures/Groups for the National Inventory of | Purchase Order | Q4 2024 | €49,533.64 |
| 14 Nov 2024 | OLDSTONE CONSERVATION LTD | Octagon Folly Works - Wicklow Mountains National Park | Purchase Order | Q4 2024 | €37,631.13 |
| 14 Nov 2024 | EXECUTIVE HELICOPTERS MNT LTD | Heli Lift Materials - Wicklow Mountains National Park | Purchase Order | Q4 2024 | €27,306.00 |
| 13 Nov 2024 | ERGO SERVICES LTD | Sharepoint Development | Purchase Order | Q4 2024 | €21,377.40 |
| 13 Nov 2024 | ERGO SERVICES LTD | ICT Onsite Support - October | Purchase Order | Q4 2024 | €25,117.09 |
| 12 Nov 2024 | KINGDOM UNDERGROUND SERVICES LTD | Work on Observation Tower Lord Brandon's - Killarney National Park | Purchase Order | Q4 2024 | €75,092.00 |
| 12 Nov 2024 | ATLANTIC WEST COMMUNITY ALLIANCE LTD | Rhododendron Clearance - Owenduff/Nephin Complex and Vary's | Purchase Order | Q4 2024 | €70,086.25 |
| 12 Nov 2024 | TRAILBREAKER LTD | Mullacor Trail, Pathworks and Boardwalk Replacement | Purchase Order | Q4 2024 | €45,125.00 |
| 12 Nov 2024 | CLARKE MACHINERY LTD T/A CLARKES OF CAVAN | Kubota Tractor with Front Loader, Round Bale Handler, Bucket, Pallet | Purchase Order | Q4 2024 | €74,353.49 |
| 12 Nov 2024 | NATIVE EVENTS LTD | Event Management Services | Purchase Order | Q4 2024 | €53,941.13 |
| 12 Nov 2024 | KERRY EDUCATION & TRAINING | Education Services January - June 2024 - Killarney National Park | Purchase Order | Q4 2024 | €83,710.17 |
| 12 Nov 2024 | EDEL MCWEENEY MORAN T/A EZXPLORING | Design, Develop and Deliver Six Community-led Architectural | Purchase Order | Q4 2024 | €26,666.78 |
| 08 Nov 2024 | SPECIALIST WILDLIFE SERVICES | Zoo Inspections | Purchase Order | Q4 2024 | €44,823.21 |
| 08 Nov 2024 | SPECIALIST WILDLIFE SERVICES | Zoo Inspections | Purchase Order | Q4 2024 | €85,400.19 |
| 08 Nov 2024 | ORANGEWORKS AUTOMOTIVE LTD | Vehicle - Grenadier | Purchase Order | Q4 2024 | €49,500.00 |
| 08 Nov 2024 | ARBOR-CARE LTD | Tree Survey and Report - Coole Park, Galway | Purchase Order | Q4 2024 | €25,461.00 |
| 08 Nov 2024 | ARBOR-CARE LTD | Tree Survey - Dromore Nature Reserve | Purchase Order | Q4 2024 | €23,247.00 |
| 08 Nov 2024 | DEKER HORTICULTURAL SUPPLIERS LTD. | Tree Propagation Trays - Killarney National Park | Purchase Order | Q4 2024 | €27,803.41 |
| 08 Nov 2024 | FORUM CONNEMARA CLG. | Peatland Restoration Phase 2 | Purchase Order | Q4 2024 | €128,605.64 |
| 08 Nov 2024 | CIRCLE K TOPAZ - FUEL CARD SERVICES LTD (STATOIL) | NPWS Fuel October | Purchase Order | Q4 2024 | €29,797.71 |
| 08 Nov 2024 | QUEEN'S UNIVERSITY BELFAST | NatterjackToad Monitoring Programme | Purchase Order | Q4 2024 | €70,000.00 |
| 08 Nov 2024 | MARINE & ENVIRONMENTAL RESOURCE CONSERVATION | National Marine Habitats Monitoring Programme | Purchase Order | Q4 2024 | €143,039.90 |
| 08 Nov 2024 | TRAILBREAKER LTD | Mullacor Trail, Pathworks and Boardwalk Replacement | Purchase Order | Q4 2024 | €45,125.00 |
| 08 Nov 2024 | AXE FORESTRY LTD | Monbretia and Non Native Species Eradication - Twelve | Purchase Order | Q4 2024 | €27,240.00 |
| 08 Nov 2024 | O'CONNOR SUTTON CRONIN & ASSOCIATES LTD | Meteorological Equipment Support Services | Purchase Order | Q4 2024 | €243,781.90 |
| 08 Nov 2024 | O'CONNOR SUTTON CRONIN & ASSOCIATES LTD | Meteorological Equipment Support Services | Purchase Order | Q4 2024 | €55,688.87 |
| 08 Nov 2024 | ERNST & YOUNG BUSINESS CONSULTANTS | ICT Data Platform Development and Support | Purchase Order | Q4 2024 | €155,267.82 |
| 08 Nov 2024 | KYNES SAND & GRAVEL LTD | Fence Removal and Installation - Twelve Bens/Garraun Complex | Purchase Order | Q4 2024 | €56,750.00 |
| 08 Nov 2024 | KERRY EDUCATION & TRAINING | Education Services October - December 2023 - Killarney National | Purchase Order | Q4 2024 | €39,351.23 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.