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 |
|---|---|---|---|---|---|
| 11 Sep 2024 | ERNST & YOUNG BUSINESS ADVISORY SERVICES | ICT Technical Support Services | Purchase Order | Q3 2024 | €26,906.25 |
| 11 Sep 2024 | INSIGHTSOFTWARECOM INTERNATIONAL | Rewriting of Insight Reports Following Oracle Upgrade | Purchase Order | Q3 2024 | €37,120.17 |
| 11 Sep 2024 | ERGO SERVICES LTD | ICT Onsite Support - August | Purchase Order | Q3 2024 | €21,593.88 |
| 11 Sep 2024 | CIRCLE K TOPAZ - FUEL CARD SERVICES LTD (STATOIL) | NPWS Fuel - August | Purchase Order | Q3 2024 | €25,804.78 |
| 10 Sep 2024 | EXECUTIVE HELICOPTERS MNT LTD Galway | Standby Fire Service - August | Purchase Order | Q3 2024 | €111,930.00 |
| 10 Sep 2024 | SPENCER AUCTIONEERS LTD | Booking Deposit - Acqusition Of Commonage Share - Klyemore Co | Purchase Order | Q3 2024 | €25,000.00 |
| 10 Sep 2024 | NATIVE EVENTS LTD | Event Management Support Services | Purchase Order | Q3 2024 | €42,304.62 |
| 06 Sep 2024 | NEW DECADE TV LTD Subscriptions Support | of Science based Irish TV Shows | Purchase Order | Q3 2024 | €24,600.00 |
| 06 Sep 2024 | ALLIUM UK HOLDING LTD | Irish, British, European Standards and Trade Publications | Purchase Order | Q3 2024 | €24,963.85 |
| 06 Sep 2024 | LETTERKENNY TOOL HIRE & SALES CO. LTD | New Kubota F391 Mower - Glenveagh | Purchase Order | Q3 2024 | €43,050.00 |
| 05 Sep 2024 | (ESRIRELAND RPS IRELAND) LTD | Logger Procurement, Programming and Installation Costs | Purchase Order | Q3 2024 | €48,748.84 |
| 05 Sep 2024 | ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE IRELAND | Ecological Graphic Information Systems (GIS) Contractors | Purchase Order | Q3 2024 | €42,342.75 |
| 04 Sep 2024 | VERSION 1 SOFTWARE | Upgrade of Financial System | Purchase Order | Q3 2024 | €104,069.99 |
| 04 Sep 2024 | IRISH MAPPING & GIS SOLUTIONS T/A IMGS | Feature Manipulation Engine (FME) Subscription & Support Days | Purchase Order | Q3 2024 | €48,142.20 |
| 30 Aug 2024 | CODEC- DSS LTD T/A CODEC | Phase 2 Milestone - Project Dion | Purchase Order | Q3 2024 | €206,252.55 |
| 30 Aug 2024 | BDO EATON SQUARE LTD | Customer Relationship Management Platform Project | Purchase Order | Q3 2024 | €22,190.92 |
| 30 Aug 2024 | IBL SOFTWARE ENGINEERING SRO | MetComm Project - Training Services Operations and Administrator | Purchase Order | Q3 2024 | €20,160.00 |
| 30 Aug 2024 | THREE IRELAND (HUTCHINSON) LTD | Mobile Phone Services | Purchase Order | Q3 2024 | €23,318.53 |
| 29 Aug 2024 | APEM LTD | Digital Ariel Survey of Marine Birds - Donegal Coast | Purchase Order | Q3 2024 | €33,906.00 |
| 29 Aug 2024 | J RUSSELL CONSTRUCTION LTD July | Alterations to Exisiting Resource Room - Glenveagh | Purchase Order | Q3 2024 | €43,517.84 |
| 29 Aug 2024 | BORD NA MONA ENERGY LTD | Project Manager and Professional Services for Peatland Restoration - | Purchase Order | Q3 2024 | €201,476.79 |
| 29 Aug 2024 | LI-COR BIOSCIENCES UK LTD | Biomet Flux Tower Monitoring Equipment | Purchase Order | Q3 2024 | €120,173.05 |
| 28 Aug 2024 | PHD MEDIA (IRELAND) LTD OMNICOM MEDIA GROUP | Press Campaign - National Planning Framework (NPF) Revision | Purchase Order | Q3 2024 | €37,338.97 |
| 28 Aug 2024 | RPS CONSULTING ENGINEERS LTD | Professional Services - National Planning Framework (NPF) | Purchase Order | Q3 2024 | €82,938.90 |
| 28 Aug 2024 | PFH TECHNOLOGY GROUP (ESNARD) LTD.) | ICT Equipment Purchase | Purchase Order | Q3 2024 | €21,678.75 |
| 23 Aug 2024 | IRISH WILDBIRD CONSERVANCY T/A BIRDWATCH IRELAND | Lady's Island Tern Project | Purchase Order | Q3 2024 | €30,667.00 |
| 23 Aug 2024 | KRC ECOLOGICAL LTD | Ecological Fieldwork and Restoration Action Plans | Purchase Order | Q3 2024 | €20,000.00 |
| 21 Aug 2024 | CROWE ADVISORY IRELAND LTD | Internal Audit Services | Purchase Order | Q3 2024 | €24,077.25 |
| 20 Aug 2024 | SERVICES IRISH WILDBIRD CONSERVANCY T/A BIRDWATCH IRELAND | Rockabill Project | Purchase Order | Q3 2024 | €38,863.00 |
| 16 Aug 2024 | FEARGAL O'DONNCHADHA T/A O'DONOGHUE FREIGHT | Freight Services - Osprey project | Purchase Order | Q3 2024 | €28,878.00 |
| 16 Aug 2024 | SWISENS AG | Meteorological Equipment Support Services | Purchase Order | Q3 2024 | €45,012.00 |
| 15 Aug 2024 | MC CARTHY KEVILLE O SULLIVAN LTD T/A MKO | Rhododendron Mapping Zones - Killarney National Park | Purchase Order | Q3 2024 | €27,484.97 |
| 13 Aug 2024 | ERGO SERVICES LTD | ICT Onsite support - July | Purchase Order | Q3 2024 | €29,549.52 |
| 13 Aug 2024 | CIRCLE K TOPAZ - FUEL CARD SERVICES LTD (STATOIL) | NPWS Fuel - July | Purchase Order | Q3 2024 | €29,055.17 |
| 13 Aug 2024 | (ESRI FORUM IRELAND) CONNEMARA CLG. | Natura Communities Project - Connemara Bog Complex | Purchase Order | Q3 2024 | €145,769.86 |
| 13 Aug 2024 | ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE IRELAND | ArcGIS Online Mobile Worker Annual Subscriptions | Purchase Order | Q3 2024 | €27,433.92 |
| 13 Aug 2024 | PHD MEDIA (IRELAND) LTD OMNICOM MEDIA GROUP | Advertisments - Doors Open Two Campaign | Purchase Order | Q3 2024 | €83,881.68 |
| 13 Aug 2024 | PHD MEDIA (IRELAND) LTD OMNICOM MEDIA GROUP | Advertisments - Doors Open Two Campaign | Purchase Order | Q3 2024 | €33,501.08 |
| 09 Aug 2024 | MARK O'CONNOR | Echydrological & Green House Gas Monitoring | Purchase Order | Q3 2024 | €25,000.00 |
| 07 Aug 2024 | ERNST & YOUNG BUSINESS CONSULTANTS | ICT Technical Support Services | Purchase Order | Q3 2024 | €29,468.75 |
| 07 Aug 2024 | NATIONAL UNIVERSITY OF IRELAND (GALWAY) | Meteorological Equipment Maintenance | Purchase Order | Q3 2024 | €23,469.53 |
| 07 Aug 2024 | FUSIO HOLDINGS LTD | Meteorological ICT Software Support | Purchase Order | Q3 2024 | €38,130.00 |
| 02 Aug 2024 | EXECUTIVE HELICOPTERS MNT LTD | Standby Fire Service - July | Purchase Order | Q3 2024 | €111,930.00 |
| 02 Aug 2024 | ERNST & YOUNG BUSINESS CONSULTANTS | Insights Iteration 2 Cloud Governance Engagement | Purchase Order | Q3 2024 | €43,708.05 |
| 02 Aug 2024 | ARKPHIRE SERVICES LTD | ICT Services | Purchase Order | Q3 2024 | €23,750.39 |
| 02 Aug 2024 | EIR (EIRCOM) | Mobile Phone Services | Purchase Order | Q3 2024 | €30,637.53 |
| 31 Jul 2024 | ECOLAB LTD (ROI) | Rhododendron Elimination | Purchase Order | Q3 2024 | €167,072.00 |
| 31 Jul 2024 | ECOLAB LTD (ROI) | Rhododendron Elimination | Purchase Order | Q3 2024 | €56,931.60 |
| 31 Jul 2024 | ERNST & YOUNG BUSINESS CONSULTANTS | Data Engineering Support | Purchase Order | Q3 2024 | €51,110.19 |
| 31 Jul 2024 | PORTUMNA MARINE LTD | Lake Boat Project - Honda Boat Engine and Trailer | Purchase Order | Q3 2024 | €20,829.99 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.