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 |
|---|---|---|---|---|---|
| 26 Apr 2024 | KRC ECOLOGICAL LTD | Kingfisher Survey | Purchase Order | Q2 2024 | €27,241.25 |
| 26 Apr 2024 | INVENTISE BUSINESS SOLUTIONS LTD | Support, Maintenance and Hosting of Ecount software for 2024 | Purchase Order | Q2 2024 | €49,593.37 |
| 26 Apr 2024 | COMMISSIONER'S OF IRISH LIGHTS | Meteorological Equipment Purchase | Purchase Order | Q2 2024 | €29,188.85 |
| 25 Apr 2024 | ENVIRICO Ecological Clerical Works for Skellig | Michael | Purchase Order | Q2 2024 | €32,465.24 |
| 25 Apr 2024 | ELECTRICITY SUPPLY BOARD - ELECTRIC IRELAND | Electricity - Muckross House | Purchase Order | Q2 2024 | €21,939.71 |
| 25 Apr 2024 | BORD NA MONA ENERGY LTD | Project Manager - March | Purchase Order | Q2 2024 | €151,771.56 |
| 25 Apr 2024 | BAT CONSERVATION IRELAND | (1) Irish Bat Monitoring Programme 2022-2027 | Purchase Order | Q2 2024 | €94,000.00 |
| 23 Apr 2024 | JOANNE DENYER T/A DENYER ECOLOGY | Monitoring Petriffying Springs in Ireland | Purchase Order | Q2 2024 | €23,825.10 |
| 23 Apr 2024 | HENRY FORD & SON LTD | Vehicle - Ford Transit Connect Van | Purchase Order | Q2 2024 | €27,695.00 |
| 23 Apr 2024 | HENRY FORD & SON LTD | Vehicle - Ford Transit Connect Van | Purchase Order | Q2 2024 | €27,695.00 |
| 23 Apr 2024 | G RUSSELL PLANT HIRE LTD | Liffeyhead Restoration Works | Purchase Order | Q2 2024 | €70,000.00 |
| 23 Apr 2024 | ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE IRELAND (ESRI IRELAND) | Graphic Information System (GIS) and Data Support | Purchase Order | Q2 2024 | €32,656.50 |
| 19 Apr 2024 | WOOD AND WOOD INTERNATIONAL SIGNS LTD | Signange for National Parks | Purchase Order | Q2 2024 | €125,930.82 |
| 19 Apr 2024 | THREE IRELAND | (HUTCHINSON) LTD Mobile Phones Services | Purchase Order | Q2 2024 | €25,321.98 |
| 19 Apr 2024 | PHD MEDIA (IRELAND) | LTD OMNICOM MEDIA GROUP Campaign - Residential Zoned Land Tax | Purchase Order | Q2 2024 | €44,381.26 |
| 19 Apr 2024 | CIRCLE K TOPAZ - FUEL CARD SERVICES | LTD (STATOIL) NPWS Fuel - March | Purchase Order | Q2 2024 | €26,192.43 |
| 18 Apr 2024 | EXECUTIVE HELICOPTERS MNT LTD | Standby Fire Services - March | Purchase Order | Q2 2024 | €111,930.00 |
| 17 Apr 2024 | TERENCE SHAW (NATIVE TIMBER) LTD | Grounds Maintenece and Safety Management | Purchase Order | Q2 2024 | €24,794.38 |
| 17 Apr 2024 | ERNST & YOUNG BUSINESS CONSULTANTS | Data Engineer for Insights Platform | Purchase Order | Q2 2024 | €46,074.57 |
| 17 Apr 2024 | ERNST & YOUNG BUSINESS ADVISORY SERVICES | ICT Technical Support Services | Purchase Order | Q2 2024 | €24,343.75 |
| 17 Apr 2024 | ERGO SERVICES | LTD ICT Onsite Support | Purchase Order | Q2 2024 | €31,822.56 |
| 16 Apr 2024 | FUSIO HOLDINGS LTD | Website Hosting, Support and Maintenance | Purchase Order | Q2 2024 | €39,981.15 |
| 16 Apr 2024 | ATLANTIC WEST COMMUNITY ALLIANCE LTD | Community- Led Peatland Restoration Programme | Purchase Order | Q2 2024 | €63,389.65 |
| 12 Apr 2024 | METACOMPLIANCE LTD | Policy Training Platform | Purchase Order | Q2 2024 | €21,250.00 |
| 12 Apr 2024 | INTERNATIONAL MARINE & DREDGING CONSULTANTS | Meteorological ICT Systems Support | Purchase Order | Q2 2024 | €37,863.94 |
| 09 Apr 2024 | HENRY FORD & SON LTD | Vehicle - Ford Transit Connect Van | Purchase Order | Q2 2024 | €27,695.00 |
| 09 Apr 2024 | HENRY FORD & SON LTD | Vehicle - Ford Transit Connect Van | Purchase Order | Q2 2024 | €27,695.00 |
| 09 Apr 2024 | HENRY FORD & SON LTD | Vehicle - Ford Transit Connect Van | Purchase Order | Q2 2024 | €27,695.00 |
| 08 Apr 2024 | IRISH WILDBIRD CONSERVANCY T/A BIRDWATCH IRELAND | Nationwide Citizen Science Based Bird Monitoring Program | Purchase Order | Q2 2024 | €71,513.00 |
| 08 Apr 2024 | G RUSSELL PLANT HIRE LTD | Liffeyhead Restoration Works | Purchase Order | Q2 2024 | €90,000.00 |
| 04 Apr 2024 | SOONER THAN LATER SOLUTIONS LTD | Fire Safety Promotion in Schools | Purchase Order | Q2 2024 | €112,801.95 |
| 04 Apr 2024 | ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE IRELAND (ESRI IRELAND) | NPWS Ecological Graphic Information System (GIS) and Data Support | Purchase Order | Q2 2024 | €38,745.00 |
| 04 Apr 2024 | ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE IRELAND (ESRI IRELAND) | NPWS Ecological Graphic Information System (GIS) and Data Support | Purchase Order | Q2 2024 | €37,084.50 |
| 28 Mar 2024 | MICROMAIL LTD | Microsoft Software Support | Purchase Order | Q1 2024 | €703,516.94 |
| 27 Mar 2024 | CODEC- DSS LTD T/A CODEC | Phase 1C Additional Deliverable Project Dion | Purchase Order | Q1 2024 | €101,142.90 |
| 27 Mar 2024 | EIR (EIRCOM) | Data Services | Purchase Order | Q1 2024 | €24,123.89 |
| 26 Mar 2024 | ECOLAB LTD (ROI) | Killarney National Park - Invasive Species Eradication | Purchase Order | Q1 2024 | €120,764.00 |
| 26 Mar 2024 | ECOLAB LTD (ROI) | Killarney National Park - Fencing Works | Purchase Order | Q1 2024 | €57,850.00 |
| 22 Mar 2024 | WOOD AND WOOD INTERNATIONAL SIGNS LTD | National Parks Signage & Wayfinding | Purchase Order | Q1 2024 | €190,959.38 |
| 20 Mar 2024 | ERNST & YOUNG BUSINESS CONSULTANTS | Purchase Order | Q1 2024 | €137,803.05 | |
| 15 Mar 2024 | ERNST & YOUNG BUSINESS ADVISORY SERVICES | Power Platform Developer IT services | Purchase Order | Q1 2024 | €25,625.00 |
| 15 Mar 2024 | NATIONAL UNIVERSITY OF IRELAND (GALWAY) | Meteorological Services | Purchase Order | Q1 2024 | €97,141.46 |
| 15 Mar 2024 | CAMPBELL SCIENTIFIC LTD | Meteorological Equipment Support | Purchase Order | Q1 2024 | €29,767.50 |
| 14 Mar 2024 | BDO EATON SQUARE LTD | ICT Upgrade | Purchase Order | Q1 2024 | €66,572.52 |
| 14 Mar 2024 | ELECTRICITY SUPPLY BOARD - ELECTRIC IRELAND | Electricity - Muckross House | Purchase Order | Q1 2024 | €20,653.53 |
| 13 Mar 2024 | CARL STUART LTD | Sensor equipment for shared Island Project | Purchase Order | Q1 2024 | €57,728.47 |
| 12 Mar 2024 | BORD NA MONA ENERGY LTD | Project Manager Contract - February | Purchase Order | Q1 2024 | €178,128.61 |
| 12 Mar 2024 | ERNST & YOUNG BUSINESS CONSULTANTS | Purchase Order | Q1 2024 | €157,374.81 | |
| 08 Mar 2024 | PFH TECHNOLOGY GROUP (ESNARD) LTD.) | ICT Software | Purchase Order | Q1 2024 | €49,593.60 |
| 08 Mar 2024 | ERGO SERVICES LTD | ICT Onsite Support | Purchase Order | Q1 2024 | €20,741.49 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.