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 |
|---|---|---|---|---|---|
| 08 Nov 2024 | KERRY EDUCATION & TRAINING | Education Services July - September 2023 - Killarney National Park | Purchase Order | Q4 2024 | €40,633.23 |
| 07 Nov 2024 | FORBAIRT O'SIORDAIN TEORANTA T/A SHERIDAN | Removal of Vegetation & Soil from Visitor Centre Roof - Glenveagh | Purchase Order | Q4 2024 | €36,162.41 |
| 07 Nov 2024 | FORBAIRT O'SIORDAIN TEORANTA T/A SHERIDAN | Refurbishment of Staff Canteen - Glenveagh National Park | Purchase Order | Q4 2024 | €31,188.46 |
| 07 Nov 2024 | KARINA DINGERKUS T/A GIORRIA ENVIRONMENTAL | NPWS Machair Monitoring Field Work | Purchase Order | Q4 2024 | €24,593.00 |
| 05 Nov 2024 | POWER DESIGN | National Planning Framework - Draft Stage Design | Purchase Order | Q4 2024 | €25,251.90 |
| 04 Nov 2024 | BORD NA MONA ENERGY LTD | Scientific and Technical Services to Access Impacting Activities on | Purchase Order | Q4 2024 | €157,448.61 |
| 31 Oct 2024 | METEOROLOGICAL OFFICE CASHIER (MET OFFICE) | Meteorological ICT Software Support | Purchase Order | Q4 2024 | €51,502.50 |
| 31 Oct 2024 | MARINO SOFTWARE LTD | Meteorological ICT Software Support | Purchase Order | Q4 2024 | €23,616.00 |
| 31 Oct 2024 | LEAVE NO TRACE IRELAND | Certificate in Nature Conservation & Interpretation Level 6 2024 | Purchase Order | Q4 2024 | €76,700.00 |
| 30 Oct 2024 | BEC CONSULTANTS LTD | Provision of Ecological Survey and Restoration Planning for NPWS | Purchase Order | Q4 2024 | €53,443.50 |
| 30 Oct 2024 | ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE IRELAND | Graphic Information Systems (GIS) Support Services | Purchase Order | Q4 2024 | €42,160.71 |
| 29 Oct 2024 | OLDSTONE CONSERVATION LTD | Works to Old Hero Car Park - Wicklow Mountains National Park | Purchase Order | Q4 2024 | €61,095.67 |
| 29 Oct 2024 | ALASTAIR COEY ARCHITECTS | Recording of Sites/Structures/Groups for the National Inventory of | Purchase Order | Q4 2024 | €97,170.00 |
| 29 Oct 2024 | BORD NA MONA ENERGY LTD | Project Manager and Professional Services Contract for Peatland | Purchase Order | Q4 2024 | €213,165.18 |
| 29 Oct 2024 | DARE LTD | NPWS Treating Clematis - Coole Park Nature Reserve | Purchase Order | Q4 2024 | €30,967.24 |
| 25 Oct 2024 | OFFICE OF THE PLANNING REGULATOR (OPR) | Traffic Light Review - Annex II Environmental Impact Assessment | Purchase Order | Q4 2024 | €39,706.34 |
| 25 Oct 2024 | ARKPHIRE SERVICES LTD | Meteorological ICT Software Support | Purchase Order | Q4 2024 | €36,900.00 |
| 25 Oct 2024 | ACTIAN EUROPE LTD (INGRES EUROPE LTD) | Meteorological ICT Software Support | Purchase Order | Q4 2024 | €72,226.80 |
| 25 Oct 2024 | DTN SERVICES & SYSTEMS SPAIN SL (CIRRUS SPAIN SL) | Meteorological ICT Software Support | Purchase Order | Q4 2024 | €24,637.50 |
| 25 Oct 2024 | BDO EATON SQUARE LTD | Customer Relationship Platform Management | Purchase Order | Q4 2024 | €20,053.38 |
| 24 Oct 2024 | BUILT HERITAGE COLLECTIVE | Recording of Sites/Structures/Groups for the National Inventory of | Purchase Order | Q4 2024 | €49,533.64 |
| 24 Oct 2024 | PATRICK J TOBIN & CO LTD | Planning Consultancy - Finnevarra Marine Research Station | Purchase Order | Q4 2024 | €25,519.43 |
| 24 Oct 2024 | BORD NA MONA ENERGY LTD | Mouds Restoration Works | Purchase Order | Q4 2024 | €27,216.00 |
| 24 Oct 2024 | G RUSSELL PLANT HIRE LTD | Liffey Head Restoration Works - Wicklow Mountains | Purchase Order | Q4 2024 | €40,000.00 |
| 23 Oct 2024 | CODEC- DSS LTD T/A CODEC | Phase 1 Milestone - Project Dion | Purchase Order | Q4 2024 | €141,600.06 |
| 23 Oct 2024 | PHD MEDIA (IRELAND) LTD OMNICOM MEDIA GROUP | National Planning Framework Revision | Purchase Order | Q4 2024 | €83,274.05 |
| 23 Oct 2024 | ERNST & YOUNG BUSINESS ADVISORY SERVICES | ICT Technical Support Services | Purchase Order | Q4 2024 | €25,625.00 |
| 23 Oct 2024 | ERNST & YOUNG BUSINESS ADVISORY SERVICES | Consultancy Services - Regarding Extending the Franchise for | Purchase Order | Q4 2024 | €48,139.13 |
| 23 Oct 2024 | HOUSING & SUSTAINABLE COMMUNITIES AGENCY T/A | Compact Growth Study | Purchase Order | Q4 2024 | €27,628.88 |
| 23 Oct 2024 | EIR (EIRCOM) | Communications Charges | Purchase Order | Q4 2024 | €37,452.87 |
| 22 Oct 2024 | ORANGEWORKS AUTOMOTIVE LTD | Vehicle - Grenadier | Purchase Order | Q4 2024 | €49,780.50 |
| 22 Oct 2024 | CAIRDE NA hEARAGAILE CLG | Peatlands Restoration Project | Purchase Order | Q4 2024 | €53,726.70 |
| 22 Oct 2024 | PAUL CHOISEUL | Chestnut Paling | Purchase Order | Q4 2024 | €41,895.82 |
| 21 Oct 2024 | ENVIRICO | Ecological Clerical Works, 2024 Season for Skellig Michael | Purchase Order | Q4 2024 | €26,562.47 |
| 18 Oct 2024 | EIMEAR FALLON | Professional Research Services | Purchase Order | Q4 2024 | €49,200.00 |
| 18 Oct 2024 | THREE IRELAND (HUTCHINSON) LTD | Mobile Phone Services | Purchase Order | Q4 2024 | €20,467.46 |
| 17 Oct 2024 | OLDSTONE CONSERVATION LTD | Works to Old Hero Mine - Wicklow Mountains National Park | Purchase Order | Q4 2024 | €47,352.75 |
| 17 Oct 2024 | HEANUE CONSTRUCTION LTD | Stone Wall Construction - Connemara National Park | Purchase Order | Q4 2024 | €29,450.00 |
| 16 Oct 2024 | AECOM IRELAND LTD | Irish Cost Optimal Study | Purchase Order | Q4 2024 | €22,647.99 |
| 16 Oct 2024 | SSI ENVIRONMENTAL LTD | Habitat Restoration Materials - Wicklow Mountains National Park | Purchase Order | Q4 2024 | €31,854.54 |
| 16 Oct 2024 | JAVELIN ADVERTISING LTD | Fire Media Advertisement | Purchase Order | Q4 2024 | €93,000.30 |
| 15 Oct 2024 | RPS IRELAND LTD | Provision of Hydrological support for EU LIFE Peatlands and People | Purchase Order | Q4 2024 | €22,389.08 |
| 11 Oct 2024 | RPS IRELAND LTD | National Parks and Wildlife Service - Raised Bog Planning | Purchase Order | Q4 2024 | €26,180.55 |
| 11 Oct 2024 | ARKPHIRE SERVICES LTD | Meteorological ICT Software Support | Purchase Order | Q4 2024 | €219,750.57 |
| 11 Oct 2024 | TECHWORKS MARINE LIMITED | Meteorological Equipment Purchase | Purchase Order | Q4 2024 | €78,703.26 |
| 11 Oct 2024 | CONOR MOORE T/A W H WESTERN | Fence Removal Project - Twelve Bens | Purchase Order | Q4 2024 | €77,638.80 |
| 11 Oct 2024 | ERNST & YOUNG BUSINESS CONSULTANTS | Data Engineer Support | Purchase Order | Q4 2024 | €56,490.21 |
| 10 Oct 2024 | NORTH WEST FOREST SERVICES LTD | Removal Invasive Plants - Union Wood | Purchase Order | Q4 2024 | €20,600.25 |
| 10 Oct 2024 | BORD NA MONA ENERGY LTD | Curraghlehanagh Restoration Works | Purchase Order | Q4 2024 | €33,960.30 |
| 09 Oct 2024 | TETRA IRELAND COMMUNICATIONS LTD | Tetra Subscription January - June 2024 | Purchase Order | Q4 2024 | €77,391.07 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.