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 May 2024 | PETER STAFFORD Review of Implementation of | Local Authority and Regional Assembly Corporate Plans | Purchase Order | Q2 2024 | €28,782.00 |
| 31 May 2024 | LEOMAGNETICS GMBH Meteorological ICT Systems Support | Purchase Order | Q2 2024 | €24,950.00 | |
| 30 May 2024 | DATAPAC LTD | IT Equipment | Purchase Order | Q2 2024 | €51,914.00 |
| 30 May 2024 | DATAPAC LTD | IT Equipment | Purchase Order | Q2 2024 | €59,330.28 |
| 30 May 2024 | AECOM IRELAND | LTD 2022 Irish Cost Optimal Study | Purchase Order | Q2 2024 | €44,658.52 |
| 29 May 2024 | PHD MEDIA (IRELAND) | LTD OMNICOM MEDIA GROUP Advertisements - Directly Elected Mayor of Limerick | Purchase Order | Q2 2024 | €52,228.13 |
| 29 May 2024 | KMF CONTRACTING LTD | Restoration Works at Annaghmeaghera Bog | Purchase Order | Q2 2024 | €100,300.50 |
| 29 May 2024 | ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE IRELAND (ESRI IRELAND) | Graphic Information Systems (GIS) and Data Support | Purchase Order | Q2 2024 | €36,531.00 |
| 29 May 2024 | ECOM SOLUTIONS LTD | ICT Equipment | Purchase Order | Q2 2024 | €69,829.34 |
| 29 May 2024 | ECOLAB LTD | (ROI) Killarney National Park Invasive Species Control | Purchase Order | Q2 2024 | €103,512.00 |
| 29 May 2024 | ECOLAB LTD | (ROI) Killarney National Park Invasive Species Control | Purchase Order | Q2 2024 | €85,352.00 |
| 29 May 2024 | DAVID WARD GROUNDWORKS LTD | Groundworks - White Hill -Wicklow Mountains National Park | Purchase Order | Q2 2024 | €22,500.00 |
| 29 May 2024 | BORD NA MONA ENERGY LTD | Project Manager - April | Purchase Order | Q2 2024 | €187,074.41 |
| 24 May 2024 | O C POWER GENERATION LTD | Meteorological Equipment Purchase | Purchase Order | Q2 2024 | €88,326.79 |
| 24 May 2024 | IBL SOFTWARE | ENGINEERING SRO Meteorological Software Installation | Purchase Order | Q2 2024 | €174,656.00 |
| 23 May 2024 | VERSION 1 SOFTWARE | Upgrade of Financial System | Purchase Order | Q2 2024 | €104,069.99 |
| 23 May 2024 | O C POWER GENERATION LTD | Meteorological Equipment | Purchase Order | Q2 2024 | €35,661.39 |
| 23 May 2024 | CODEC- DSS LTD | T/A CODEC Phase 1 Milestone - Project Dion | Purchase Order | Q2 2024 | €141,600.06 |
| 23 May 2024 | AGILE NETWORKS LTD | Network Infrastructure, Licences and Accessories | Purchase Order | Q2 2024 | €36,677.59 |
| 22 May 2024 | PHILIP FARRELLY & CO LTD | Peatland Restoration Projet Management Services at Cuilcagh - Anierin Uplands - SAC (Special Area of Conservation) | Purchase Order | Q2 2024 | €123,000.00 |
| 22 May 2024 | FORUM CONNEMARA CLG. Project Coordinator - | March and April | Purchase Order | Q2 2024 | €20,336.27 |
| 21 May 2024 | WETLAND SURVEYS IRELAND | LTD Fresh Pearl Mussel Monitoring | Purchase Order | Q2 2024 | €30,750.00 |
| 20 May 2024 | KMF CONTRACTING LTD | Restoration Works at Derrinlough, Galway | Purchase Order | Q2 2024 | €21,617.00 |
| 20 May 2024 | EXECUTIVE HELICOPTERS MNT LTD | Standby Fire Services - April | Purchase Order | Q2 2024 | €111,930.00 |
| 17 May 2024 | COMMISSIONER'S OF IRISH LIGHTS | Servicing and Painting on Rockabill Island | Purchase Order | Q2 2024 | €67,893.40 |
| 16 May 2024 | PFH TECHNOLOGY GROUP | (ESNARD) LTD.) ICT Equipment | Purchase Order | Q2 2024 | €228,597.31 |
| 16 May 2024 | MC CARTHY KEVILLE O SULLIVAN LTD | T/A MKO Rhododendron Mapping Zones | Purchase Order | Q2 2024 | €25,477.61 |
| 16 May 2024 | KB CLEARANCES LTD | Meteorological Equipment | Purchase Order | Q2 2024 | €93,370.23 |
| 16 May 2024 | ERNST & YOUNG BUSINESS CONSULTANTS | ICT Data Platform Development and Support | Purchase Order | Q2 2024 | €146,777.75 |
| 16 May 2024 | ERGO SERVICES | LTD Onsite Support | Purchase Order | Q2 2024 | €28,981.26 |
| 16 May 2024 | ELECTRICITY SUPPLY BOARD - ELECTRIC IRELAND | Electricity - Altnabrocky | Purchase Order | Q2 2024 | €23,370.65 |
| 16 May 2024 | BEC CONSULTANTS | LTD Provision of National Monitoring and Assessment of four Annex 1 woodland habitats | Purchase Order | Q2 2024 | €78,587.00 |
| 15 May 2024 | HIGH PERFORMANCE BUILDING ALLIANCE Drawdown High | Performance Building Alliance | Purchase Order | Q2 2024 | €25,000.00 |
| 15 May 2024 | EXECUTIVE HELICOPTERS MNT LTD | Helicopter Patrol - Killarney - Dingle -Wicklow | Purchase Order | Q2 2024 | €49,399.88 |
| 15 May 2024 | CODEX OFFICE PRODUCTS GROUP | Printing Electoral Registration Forms | Purchase Order | Q2 2024 | €23,135.07 |
| 15 May 2024 | CIRCLE K TOPAZ - FUEL CARD SERVICES | LTD (STATOIL) NPWS Fuel - April | Purchase Order | Q2 2024 | €32,903.27 |
| 14 May 2024 | WETLAND SURVEYS IRELAND | LTD Coastal Habitat Monitoring | Purchase Order | Q2 2024 | €24,600.00 |
| 14 May 2024 | RORY HODD Species and Habitat Monitoring | and Article 17 Reporting | Purchase Order | Q2 2024 | €33,456.00 |
| 14 May 2024 | IRISH WILDBIRD CONSERVANCY T/A BIRDWATCH IRELAND | Lady's Island Lake Tern Project | Purchase Order | Q2 2024 | €30,677.00 |
| 14 May 2024 | HIBERNIA SERVICES | LTD T/A EIR EVO ICT Technical Support Services | Purchase Order | Q2 2024 | €20,922.30 |
| 14 May 2024 | ERNST & YOUNG BUSINESS ADVISORY SERVICES | ICT Technical Support Services | Purchase Order | Q2 2024 | €20,500.00 |
| 10 May 2024 | ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE IRELAND (ESRI IRELAND) | Graphic Information Systems (GIS) Managed Services | Purchase Order | Q2 2024 | €21,703.29 |
| 10 May 2024 | ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE IRELAND (ESRI IRELAND) | Graphic Information Systems (GIS) Managed Services | Purchase Order | Q2 2024 | €21,703.29 |
| 08 May 2024 | VERSION 1 SOFTWARE | Upgrade of Financial System | Purchase Order | Q2 2024 | €69,380.00 |
| 02 May 2024 | JACOBS ENGINEERING IRELAND | LIMITED Graphic Information Systems (GIS) Support Services | Purchase Order | Q2 2024 | €20,288.54 |
| 02 May 2024 | HEANET CLG | ICT Services | Purchase Order | Q2 2024 | €45,909.00 |
| 30 Apr 2024 | VERSION 1 SOFTWARE | Upgrade of Financial System | Purchase Order | Q2 2024 | €100,368.00 |
| 30 Apr 2024 | PAT ASHE & SONS LTD | Roadworks - Killarney National Park | Purchase Order | Q2 2024 | €56,764.29 |
| 30 Apr 2024 | CODEC- DSS LTD | T/A CODEC Licencing - Project Dion | Purchase Order | Q2 2024 | €34,820.46 |
| 26 Apr 2024 | MICROMAIL LTD | Licence Renewal | Purchase Order | Q2 2024 | €45,909.11 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.