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 |
|---|---|---|---|---|---|
| 31 Jul 2024 | (ESRI IRELAND) PORTUMNA | MARINE LTD Lake Boat Project - Sailing Equipment | Purchase Order | Q3 2024 | €34,560.02 |
| 30 Jul 2024 | ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE IRELAND | Sweet Data Editor ArcGIS Online Annual Subscriptions | Purchase Order | Q3 2024 | €34,907.40 |
| 30 Jul 2024 | NETWORK SURVEYS IRELAND LTD WETLAND | EU LIFE IP Peatlands and People - Raised Bog Ecotope Mapping | Purchase Order | Q3 2024 | €23,542.20 |
| 30 Jul 2024 | NATIONAL CO OP FARM RELIEF SERVICES LTD FRS | General Operative Services - Ballycroy National Park | Purchase Order | Q3 2024 | €21,356.16 |
| 30 Jul 2024 | (HYDS) MICROMAIL LTD | Meteorological ICT Services | Purchase Order | Q3 2024 | €67,421.84 |
| 26 Jul 2024 | HYDROMETEOROLOGICAL INNOVATIVE SOLUTIONS S.L | Meteorological Equipment Support Services | Purchase Order | Q3 2024 | €67,304.98 |
| 26 Jul 2024 | PFH TECHNOLOGY GROUP (ESNARD) LTD.) | Legacy Hardware Support | Purchase Order | Q3 2024 | €28,079.90 |
| 26 Jul 2024 | INSTITUUT (UK) LTD PAKFLATT | Ballot Paper Templates | Purchase Order | Q3 2024 | €245,078.90 |
| 26 Jul 2024 | WAYSTONE KNMI COMPLIANCE (KONINKLIJK SOLUTIONS NEDERLANDS METEOROLOGISCH | Meteorological ICT Services | Purchase Order | Q3 2024 | €106,214.56 |
| 26 Jul 2024 | (ESRI IRELAND)SECURITY ASSURANCE SERVICES (ISAS) T/A INFORMATION | ICT Services | Purchase Order | Q3 2024 | €21,648.00 |
| 26 Jul 2024 | DEVELOPMENTS ENVIRONMENTALLTD.SYSTEMS RESEARCH INSTITUTE IRELAND | Graphic Information Systems (GIS) Renewal | Purchase Order | Q3 2024 | €54,990.84 |
| 25 Jul 2024 | FORBAIRT O'SIORDAIN TEORANTA T/A SHERIDAN | Replacement of Waste Water Treatment Plant - Gartan | Purchase Order | Q3 2024 | €25,441.51 |
| 25 Jul 2024 | BUILT HERITAGE COLLECTIVE | Recording of Sites/Structures/Groups for the National Inventory of | Purchase Order | Q3 2024 | €49,533.64 |
| 25 Jul 2024 | JAVELIN ADVERTISING LTD | Information Campaign - Limerick Mayoral Election | Purchase Order | Q3 2024 | €147,852.15 |
| 25 Jul 2024 | G RUSSELL PLANT HIRE LTD | Liffey Head Bog Restoration Works - Wicklow Mountains | Purchase Order | Q3 2024 | €150,000.00 |
| 25 Jul 2024 | PHD MEDIA (IRELAND) LTD OMNICOM MEDIA GROUP | Advertisements - Directly Elected Mayor of Limerick | Purchase Order | Q3 2024 | €38,968.57 |
| 24 Jul 2024 | IRISH GRASS MACHINERY LTD | Mobile Wood Chipper | Purchase Order | Q3 2024 | €26,445.00 |
| 24 Jul 2024 | EIR (EIRCOM) | Data Services | Purchase Order | Q3 2024 | €24,369.60 |
| 23 Jul 2024 | O C POWER GENERATION LTD | Meteorological Equipment Support Services | Purchase Order | Q3 2024 | €58,522.42 |
| 19 Jul 2024 | BORD NA MONA ENERGY LTD | Project Manager and Professional Services Contract for Peatland | Purchase Order | Q3 2024 | €192,569.43 |
| 19 Jul 2024 | NITRO | Software Licence Renewal | Purchase Order | Q3 2024 | €24,953.50 |
| 19 Jul 2024 | JACOBS ENGINEERING IRELAND LIMITED | Graphic Information Systems (GIS) Support Services | Purchase Order | Q3 2024 | €20,924.16 |
| 18 Jul 2024 | EXECUTIVE HELICOPTERS MNT LTD | Killarney/Wicklow Patrol | Purchase Order | Q3 2024 | €28,520.63 |
| 18 Jul 2024 | (ESRI IRELAND) EXECUTIVE | HELICOPTERS MNT LTD Killarney/Wicklow Patrol | Purchase Order | Q3 2024 | €39,067.88 |
| 17 Jul 2024 | ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE IRELAND | Sweet Builder and Sweet Data Editor Annual Subscriptions | Purchase Order | Q3 2024 | €58,117.50 |
| 17 Jul 2024 | CHARLES ALEXANDER DISTRIBUTION LTD T/A | Branded Goods - Met Éireann | Purchase Order | Q3 2024 | €24,600.00 |
| 17 Jul 2024 | BDO EATON SQUARE LTD | Customer Relationship Management Platform Project | Purchase Order | Q3 2024 | €66,572.77 |
| 17 Jul 2024 | BDO EATON SQUARE LTD | Customer Relationship Management Platform Project | Purchase Order | Q3 2024 | €66,572.77 |
| 17 Jul 2024 | ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE IRELAND | Ecological Graphic Information Systems (GIS) Contractors | Purchase Order | Q3 2024 | €37,084.50 |
| 16 Jul 2024 | MC CARTHY KEVILLE O SULLIVAN LTD T/A MKO | Scientific Support for Site Specific Conservation Objectives for | Purchase Order | Q3 2024 | €27,363.99 |
| 16 Jul 2024 | ECOLAB LTD (ROI) | Rhododendron Treatment | Purchase Order | Q3 2024 | €56,931.60 |
| 16 Jul 2024 | IRISH WILDBIRD CONSERVANCY T/A BIRDWATCH IRELAND | Kilcoole Little Tern Project | Purchase Order | Q3 2024 | €35,402.00 |
| 12 Jul 2024 | ERNST & YOUNG BUSINESS CONSULTANTS | Professional Services | Purchase Order | Q3 2024 | €31,823.79 |
| 12 Jul 2024 | (ESRI IRELAND) LOTEK UK | LTD GPS Tags - Osprey Project | Purchase Order | Q3 2024 | €27,858.00 |
| 12 Jul 2024 | ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE IRELAND | Enterprise License Agreement | Purchase Order | Q3 2024 | €375,150.00 |
| 12 Jul 2024 | PFH TECHNOLOGY GROUP (ESNARD) LTD.) | Backup & Recovery Services | Purchase Order | Q3 2024 | €41,395.65 |
| 12 Jul 2024 | THREE IRELAND (HUTCHINSON) LTD | Mobile Phone Services | Purchase Order | Q3 2024 | €22,512.01 |
| 11 Jul 2024 | EXECUTIVE HELICOPTERS MNT LTD | Standby Fire Services - June | Purchase Order | Q3 2024 | €111,930.00 |
| 11 Jul 2024 | RPS IRELAND LTD | Hydrological Monitoring Clara Bog | Purchase Order | Q3 2024 | €27,271.18 |
| 11 Jul 2024 | ATLANTIC WEST COMMUNITY ALLIANCE LTD | Natura Communities Project - Owenduff/Nephin Complex Special | Purchase Order | Q3 2024 | €63,291.55 |
| 10 Jul 2024 | ARKPHIRE SERVICES LTD | ICT Services | Purchase Order | Q3 2024 | €219,750.57 |
| 10 Jul 2024 | CODEC- DSS LTD T/A CODEC | Phase 1 Milestone - Project Dion | Purchase Order | Q3 2024 | €202,285.80 |
| 10 Jul 2024 | CIRCLE K TOPAZ - FUEL CARD SERVICES LTD (STATOIL) | NPWS Fuel - June | Purchase Order | Q3 2024 | €28,412.72 |
| 05 Jul 2024 | TERRA MODUS CONSULTANTS LTD | Meteorological Equipment Support Services | Purchase Order | Q3 2024 | €21,953.00 |
| 05 Jul 2024 | COMPASS INFORMATICS LTD Wetlands Bird Survey) Blanket Bog-Botany/Ecology | Services | Purchase Order | Q3 2024 | €27,166.62 |
| 04 Jul 2024 | IRISH WILDBIRD CONSERVANCY T/A BIRDWATCH IRELAND | Payments for CBS (Countryside Bird Survey) and I-WeBs (Irish | Purchase Order | Q3 2024 | €65,000.00 |
| 04 Jul 2024 | BORD NA MONA ENERGY LTD | Blanket Bog Restoration | Purchase Order | Q3 2024 | €157,448.61 |
| 04 Jul 2024 | SERVICES RPS IRELAND LTD | Hydrological Support | Purchase Order | Q3 2024 | €21,740.74 |
| 04 Jul 2024 | FEARGAL O'DONNCHADHA T/A O'DONOGHUE FREIGHT | Freight Services - White-tailed Eagle Chicks | Purchase Order | Q3 2024 | €28,878.00 |
| 03 Jul 2024 | ERNST & YOUNG BUSINESS ADVISORY SERVICES | ICT Technical Support Services | Purchase Order | Q3 2024 | €24,343.75 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.