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 |
|---|---|---|---|---|---|
| 15 Dec 2023 | DENIS B O CONNOR TRACTOR SALES LTD | Tri Axle Low Loader | Purchase Order | Q4 2023 | €36,900.00 |
| 15 Dec 2023 | O'REGAN PLANT SALES | Vehicle - Tracked Yanmar Dumper | Purchase Order | Q4 2023 | €43,050.00 |
| 15 Dec 2023 | LEANES'S TOOL HIRE LTD. | Track Chipper | Purchase Order | Q4 2023 | €49,500.00 |
| 15 Dec 2023 | SWINFORD MOTORS LTD | Vehicle - Toyota RAV Sport Plug In Hybrid | Purchase Order | Q4 2023 | €56,750.00 |
| 15 Dec 2023 | KELLY SALES & SERVICES DONEGAL LTD. | Vehicle - Toyota Hilux | Purchase Order | Q4 2023 | €51,500.00 |
| 15 Dec 2023 | LEANES'S TOOL HIRE LTD. | Towable Wood Chipper | Purchase Order | Q4 2023 | €38,500.00 |
| 15 Dec 2023 | JOHN KELLEHER SALTHILL LTD | Vehicle - Suziki Jimny | Purchase Order | Q4 2023 | €27,000.00 |
| 15 Dec 2023 | J O'SULLIVAN & SON PLANT & AGRI REPAIRS | Supply, Fit & Commission 1 Protec LB 750 Rock Breaker | Purchase Order | Q4 2023 | €30,135.00 |
| 15 Dec 2023 | ARKPHIRE SERVICES LTD | IT Services - Managed Detection Response Upgrade | Purchase Order | Q4 2023 | €38,351.40 |
| 15 Dec 2023 | EQUINOX INSTRUMENTS LTD | Solar Instrumentation | Purchase Order | Q4 2023 | €49,821.70 |
| 15 Dec 2023 | PAT ASHE & SONS LTD | Roadworks, Killarney National Park | Purchase Order | Q4 2023 | €143,692.07 |
| 15 Dec 2023 | SECURELINX LTD | Unlimited Guests and Red Hat Enterprise Linux, Extended Life Cycle | Purchase Order | Q4 2023 | €23,793.12 |
| 15 Dec 2023 | Radar Dismantling | Purchase Order | Q4 2023 | €42,307.00 | |
| 15 Dec 2023 | ARKPHIRE SERVICES LTD | Project Dedicated Resourcing and Drawdown | Purchase Order | Q4 2023 | €432,960.00 |
| 15 Dec 2023 | Vehicle - Polaris Ranger | Purchase Order | Q4 2023 | €30,749.00 | |
| 15 Dec 2023 | MONAGHAN & SONS (CASTLEBAR) LTD | Vehicle - Tucson Plugin Hybrid | Purchase Order | Q4 2023 | €45,000.00 |
| 15 Dec 2023 | TEMPORARY ACCESS SOLUTIONS T/A ACCESS MATS | Burren National Park - Mobile Canteen | Purchase Order | Q4 2023 | €37,385.85 |
| 15 Dec 2023 | ARKPHIRE SERVICES LTD | Managed Service IMaMs - AMAP Contract | Purchase Order | Q4 2023 | €81,807.30 |
| 15 Dec 2023 | Magnetron and Installation | Purchase Order | Q4 2023 | €65,119.00 | |
| 15 Dec 2023 | MORTIMERS'S GARAGE | Vehicle - KIA Sportage | Purchase Order | Q4 2023 | €49,000.00 |
| 15 Dec 2023 | MORTIMERS'S GARAGE | Vehicle - KIA Sportage | Purchase Order | Q4 2023 | €51,000.00 |
| 15 Dec 2023 | WHELAN PLANT SALES LTD | Vehicle - Hyundai Hydraulic Excavator | Purchase Order | Q4 2023 | €140,220.00 |
| 15 Dec 2023 | WHELAN PLANT SALES LTD | Vehicle - Hyundai Hydraulic Excavator | Purchase Order | Q4 2023 | €140,220.00 |
| 15 Dec 2023 | SHEILS MOTORPARK LTD T/A SHEILS MOTOR GROUP | Vehicle - Ford Kuga Titanium | Purchase Order | Q4 2023 | €42,495.00 |
| 15 Dec 2023 | NAAS FARM MACHINERY LTD | Vehicle - Duetz Keyline Tractor with Loader | Purchase Order | Q4 2023 | €95,724.75 |
| 15 Dec 2023 | CGI DEUTSCHLAND BV & CO KG | Dell Windows Server | Purchase Order | Q4 2023 | €21,969.00 |
| 15 Dec 2023 | ERNST & YOUNG BUSINESS CONSULTANTS | ICT Platform Development Support | Purchase Order | Q4 2023 | €86,878.59 |
| 15 Dec 2023 | EQUINOX INSTRUMENTS LTD | Ceilometer | Purchase Order | Q4 2023 | €47,049.30 |
| 15 Dec 2023 | Network Monitoring Solution | Purchase Order | Q4 2023 | €24,280.00 | |
| 15 Dec 2023 | Adare Farm Machinery Ltd. | Vehicle - Bobcat S450 | Purchase Order | Q4 2023 | €60,393.00 |
| 15 Dec 2023 | MICROMAIL LTD | Azure Monitory Commiment | Purchase Order | Q4 2023 | €59,953.57 |
| 15 Dec 2023 | PLAZAMONT LTD | 800 tonne of 2-3" Clean Crushed Rock and 400 Tonne of Clause 804 | Purchase Order | Q4 2023 | €22,140.00 |
| 15 Dec 2023 | GORTNAVOGUE LTD T/A SEAMUS WELDON | Vehicle - John Deere Tractor | Purchase Order | Q4 2023 | €47,808.45 |
| 15 Dec 2023 | SWISENS AG | Meteorological Equipment Upgrade | Purchase Order | Q4 2023 | €128,369.76 |
| 15 Dec 2023 | DENIS B O CONNOR TRACTOR SALES LTD | 2050 Vacuum Tank | Purchase Order | Q4 2023 | €40,000.00 |
| 15 Dec 2023 | DENIS B O CONNOR TRACTOR SALES LTD | Dump Trailer | Purchase Order | Q4 2023 | €30,750.00 |
| 15 Dec 2023 | QUADVENTURE LTD | Vehicle - Polaris Ranger Diesel STD Green T3 | Purchase Order | Q4 2023 | €30,748.77 |
| 14 Dec 2023 | JOHN MADDEN & SONS LTD. | Works to Garden Path - Coole Park | Purchase Order | Q4 2023 | €22,035.00 |
| 14 Dec 2023 | BILL ENRIGHT LTD | Tow Path Repair at Old Weir Bridge/Killarney National Park | Purchase Order | Q4 2023 | €124,200.00 |
| 14 Dec 2023 | Vehicle - Thwaites Swivel Dumper | Purchase Order | Q4 2023 | €39,975.00 | |
| 14 Dec 2023 | KRC ECOLOGICAL LTD | National Survey of Red Grouse | Purchase Order | Q4 2023 | €25,195.00 |
| 14 Dec 2023 | KRC ECOLOGICAL LTD | Purchase Order | Q4 2023 | €21,872.00 | |
| 14 Dec 2023 | STUDIOSILVA SRL | Coastal Monitoring - North West Ireland | Purchase Order | Q4 2023 | €24,000.00 |
| 14 Dec 2023 | KRC ECOLOGICAL LTD | Purchase Order | Q4 2023 | €30,000.00 | |
| 14 Dec 2023 | MC CARTHY KEVILLE O SULLIVAN LTD T/A MKO | Provision of Scientific Support for Site Specific Conservation Objectives | Purchase Order | Q4 2023 | €33,681.99 |
| 14 Dec 2023 | FOREST OAKS LTD | Invasive Species Removal | Purchase Order | Q4 2023 | €141,875.00 |
| 14 Dec 2023 | WINDSOR MOTORS | Vehicle - Renault Master | Purchase Order | Q4 2023 | €42,300.00 |
| 14 Dec 2023 | ENDA HEGARTY | Road Clearance at Altnabrocky in Wild Nephin Ballycroy National Park | Purchase Order | Q4 2023 | €20,430.00 |
| 14 Dec 2023 | IRISH ARCHAEOLOGICAL CONSULTANCY LTD | Purchase Order | Q4 2023 | €44,626.48 | |
| 14 Dec 2023 | MCHALE PLANT SALES LTD | Prinoth Mulcher | Purchase Order | Q4 2023 | €39,975.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.