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 |
|---|---|---|---|---|---|
| 09 Oct 2024 | ERGO SERVICES LTD | Sharepoint Development | Purchase Order | Q4 2024 | €20,405.70 |
| 08 Oct 2024 | EXECUTIVE HELICOPTERS MNT LTD | Standby Fire Service - September | Purchase Order | Q4 2024 | €111,930.00 |
| 08 Oct 2024 | FOREST OAKS LTD | Rhododendron Clearance - Killarney National Park | Purchase Order | Q4 2024 | €227,000.00 |
| 08 Oct 2024 | ECOLAB LTD (ROI) | NPWS - Pest Elimination | Purchase Order | Q4 2024 | €26,568.00 |
| 04 Oct 2024 | FUSIO HOLDINGS LTD | Website Hosting | Purchase Order | Q4 2024 | €25,368.75 |
| 04 Oct 2024 | CIRCLE K TOPAZ - FUEL CARD SERVICES LTD (STATOIL) | NPWS Fuel September | Purchase Order | Q4 2024 | €28,637.08 |
| 04 Oct 2024 | HIBERNIA SERVICES LTD T/A EIR EVO | ICT Technical Support Services | Purchase Order | Q4 2024 | €20,922.30 |
| 04 Oct 2024 | APEM LTD | Digital Aerial Survey of Marine Birds North West Donegal Coast | Purchase Order | Q4 2024 | €33,906.00 |
| 03 Oct 2024 | HAWKINS BROWN IRELAND LTD | Standardised Design Approaches Study | Purchase Order | Q4 2024 | €49,195.08 |
| 03 Oct 2024 | TYRELL CONTENT CREATION TOOLS IRELAND LTD | Meteorological ICT Software Support | Purchase Order | Q4 2024 | €67,504.17 |
| 03 Oct 2024 | OVE ARUP & PARTNERS LTD ( CONSULTING ENGINEERS) | Mass Engineered Timber Study | Purchase Order | Q4 2024 | €38,130.00 |
| 03 Oct 2024 | ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE IRELAND | Graphic Information Systems (GIS) Support Services | Purchase Order | Q4 2024 | €37,084.50 |
| 03 Oct 2024 | BDO EATON SQUARE LTD | Customer Relationship Platform Management | Purchase Order | Q4 2024 | €24,907.50 |
| 02 Oct 2024 | WETLAND SURVEYS IRELAND LTD | Provision of Scientific Expertise pursuant to a Multi-Annual Raised | Purchase Order | Q4 2024 | €47,098.58 |
| 02 Oct 2024 | BEC CONSULTANTS LTD | Provision of National Monitoring and Assessment of Four Annex 1 | Purchase Order | Q4 2024 | €78,587.00 |
| 30 Sep 2024 | BORD NA MONA ENERGY LTD | Mouds Bog Peatland Restoration Works | Purchase Order | Q3 2024 | €33,966.45 |
| 30 Sep 2024 | TIVOCKMOY HIRE LTD | Predator Proof Fence - LIFE on Machair | Purchase Order | Q3 2024 | €29,338.00 |
| 30 Sep 2024 | EDEL MCWEENEY MORAN T/A EZXPLORING | Design, Develop and Deliver Six Community-led Architectural | Purchase Order | Q3 2024 | €26,666.78 |
| 27 Sep 2024 | FORESTRY COMMISSION | Wildfire Training | Purchase Order | Q3 2024 | €20,321.00 |
| 27 Sep 2024 | OVE ARUP & PARTNERS LTD ( CONSULTING ENGINEERS) | Hen Harrier Threat Response Plan | Purchase Order | Q3 2024 | €40,943.63 |
| 27 Sep 2024 | NATIONAL UNIVERSITY OF IRELAND (GALWAY) | Meteorological Equipment Maintenance | Purchase Order | Q3 2024 | €29,130.91 |
| 27 Sep 2024 | INTERNATIONAL MARINE & DREDGING CONSULTANTS | Meteorological Equipment Support Service | Purchase Order | Q3 2024 | €43,136.78 |
| 26 Sep 2024 | NAUTIC INFLATABLE SERVICES LTD | Rib and Trailer | Purchase Order | Q3 2024 | €45,224.06 |
| 26 Sep 2024 | FORUM CONNEMARA CLG. | Natura Communities Project - Connemara Bog Complex SAC | Purchase Order | Q3 2024 | €124,363.86 |
| 24 Sep 2024 | DARE LTD | Retreating of Scrub - Phase 2 - Burren National Park | Purchase Order | Q3 2024 | €36,976.30 |
| 24 Sep 2024 | CARR CONSULTING ENGINEERS LTD | Professional Services - Proposed New Vehicle Servicing Building - | Purchase Order | Q3 2024 | €25,837.00 |
| 24 Sep 2024 | FRANK BROGAN LTD | Supplies for Boardwalk - Ballycroy National Park | Purchase Order | Q3 2024 | €24,600.00 |
| 20 Sep 2024 | MCSHARRY TRACK LTD | Kobelco Excavator Weights and Buckets - Glenveagh | Purchase Order | Q3 2024 | €161,499.00 |
| 20 Sep 2024 | QUADVENTURE LTD | Kubota RTVX1110 UTV - Bru na Boinne National Park | Purchase Order | Q3 2024 | €35,670.00 |
| 20 Sep 2024 | MALACHY WALSH & PARTNERS | Dinis to Torc Walkway - Killarney National Park | Purchase Order | Q3 2024 | €33,566.70 |
| 20 Sep 2024 | FORUM CONNEMARA CLG. | Coordination of Landuse and Domestic Energy Project July/August | Purchase Order | Q3 2024 | €20,336.27 |
| 20 Sep 2024 | FORUM CONNEMARA CLG. | Coordination of Landuse and Domestic Energy Project May/June | Purchase Order | Q3 2024 | €20,336.27 |
| 18 Sep 2024 | CODEC- DSS LTD T/A CODEC | Phase 1 Additional Deliverable - Project Dion | Purchase Order | Q3 2024 | €202,285.80 |
| 18 Sep 2024 | HEANET CLG | Meteorological ICT Services | Purchase Order | Q3 2024 | €42,380.00 |
| 18 Sep 2024 | HIBERNIA SERVICES LTD T/A EIR EVO | ICT Technical Support Services | Purchase Order | Q3 2024 | €20,783.51 |
| 18 Sep 2024 | CONSULTANTS CODEC- DSS LTD T/A CODEC | Phase 1 Additional Deliverable - Project Dion | Purchase Order | Q3 2024 | €56,567.70 |
| 18 Sep 2024 | DIARMUID MCSWEENEY T/A MCSWEENEY AGRI | IT Development - Project Agri-Enviornmental Scheme | Purchase Order | Q3 2024 | €27,601.00 |
| 17 Sep 2024 | BORD NA MONA ENERGY LTD | Project Manager and Professional Services for Peatland Restoration - | Purchase Order | Q3 2024 | €199,275.69 |
| 17 Sep 2024 | BUILT HERITAGE COLLECTIVE | Recording of Sites/Structures/Groups for the National Inventory of | Purchase Order | Q3 2024 | €49,533.64 |
| 17 Sep 2024 | BORD NA MONA ENERGY LTD | Mouds Bog Peatland Restoration Works | Purchase Order | Q3 2024 | €23,886.45 |
| 17 Sep 2024 | BORD NA MONA ENERGY LTD | Mouds Bog Peatland Restoration Works | Purchase Order | Q3 2024 | €36,990.00 |
| 13 Sep 2024 | CODEC- DSS LTD T/A CODEC | Phase 1 Milestone - Project Dion | Purchase Order | Q3 2024 | €24,399.12 |
| 13 Sep 2024 | ATLANTIC WEST COMMUNITY ALLIANCE LTD | Invasive Species Control - Wild Nephin National Park | Purchase Order | Q3 2024 | €70,086.25 |
| 13 Sep 2024 | DUN LAOGHAIRE/RATHDOWN COUNTY COUNCIL | Residential Zoned Land Tax | Purchase Order | Q3 2024 | €45,000.00 |
| 13 Sep 2024 | THE STEWART MCELHERAN COMPANY | Vehicle Polaris Ranger Deluxe Diesel Glenveigh | Purchase Order | Q3 2024 | €22,999.00 |
| 13 Sep 2024 | MALACHY WALSH & PARTNERS | Invasive Alien Species, Survey and Management Strategy within | Purchase Order | Q3 2024 | €25,793.10 |
| 13 Sep 2024 | NETWORK AN POST GEODIRECTORY LTD DAC | GeoDirectory Licence | Purchase Order | Q3 2024 | €45,165.60 |
| 13 Sep 2024 | NATIONAL CO OP FARM RELIEF SERVICES LTD FRS | General Operative Services - Ballycroy National Park | Purchase Order | Q3 2024 | €20,879.46 |
| 13 Sep 2024 | CODEC- DSS LTD T/A CODEC | Additional Deliverable - Project Dion | Purchase Order | Q3 2024 | €21,156.00 |
| 12 Sep 2024 | MIZEN ARCHAEOLOGY LTD | Requirements Assessment Report | Purchase Order | Q3 2024 | €46,740.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.