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 |
|---|---|---|---|---|---|
| 04 Dec 2023 | PMS PRINT MEDIA SERVICES LTD | Dublin Castle Volume 2 Print Services | Purchase Order | Q4 2023 | €24,675.00 |
| 30 Nov 2023 | VELDSHOP.NL B.V | Wildlife Acoustic Equipment | Purchase Order | Q4 2023 | €39,796.67 |
| 30 Nov 2023 | BEC CONSULTANTS LTD | Vertigo National Monitoring Project 2021-2024 | Purchase Order | Q4 2023 | €49,200.00 |
| 30 Nov 2023 | QUEEN'S UNIVERSITY BELFAST | National Otter Survey | Purchase Order | Q4 2023 | €25,000.00 |
| 30 Nov 2023 | OUTDOOR SPORTS | Firearms Equipment For NPWS | Purchase Order | Q4 2023 | €43,546.38 |
| 30 Nov 2023 | Invasive Species Removal | Purchase Order | Q4 2023 | €48,669.94 | |
| 30 Nov 2023 | SWINFORD MOTORS LTD | Vehicle - Toyota Yaris Cross | Purchase Order | Q4 2023 | €33,500.00 |
| 30 Nov 2023 | ECOLOGY RESEARCH AND SOLUTIONS | Laune River Skunk Cabbage Survey | Purchase Order | Q4 2023 | €20,479.50 |
| 30 Nov 2023 | STUARTS GARAGES | Vehicle - Kia Sorento Hybrid | Purchase Order | Q4 2023 | €61,600.00 |
| 30 Nov 2023 | KRC ECOLOGICAL LTD | Kerry Islands Survey | Purchase Order | Q4 2023 | €20,000.00 |
| 30 Nov 2023 | AECOM IRELAND LTD | Support Regulatory Impact Assesment for Dwellings | Purchase Order | Q4 2023 | €30,750.00 |
| 30 Nov 2023 | AECOM IRELAND LTD | Energy Performance of Buildings Directive - Cost Optimal Report | Purchase Order | Q4 2023 | €56,777.71 |
| 30 Nov 2023 | Fencing | Purchase Order | Q4 2023 | €47,443.00 | |
| 30 Nov 2023 | ECO POWERED CABINETS LTD | Installation and Service of Defibrilator Cabinets | Purchase Order | Q4 2023 | €25,306.29 |
| 30 Nov 2023 | KRC ECOLOGICAL LTD | Blasket Island Invertebrate Survey | Purchase Order | Q4 2023 | €33,000.00 |
| 30 Nov 2023 | KRC ECOLOGICAL LTD | Research - Biodiversity Response to Fire | Purchase Order | Q4 2023 | €103,768.00 |
| 30 Nov 2023 | PATRICK MICHAEL DUGGAN | Binoculars, Scope, Eye Piece Covers and Equipment | Purchase Order | Q4 2023 | €24,610.00 |
| 30 Nov 2023 | EXECUTIVE HELICOPTERS MNT LTD | Aerial Lifting Services | Purchase Order | Q4 2023 | €24,500.00 |
| 30 Nov 2023 | Compact Settlement Guidelines | Purchase Order | Q4 2023 | €25,531.80 | |
| 30 Nov 2023 | A. CLEARY & SONS LTD | Vehicle - Nissan Xtrail | Purchase Order | Q4 2023 | €48,800.00 |
| 30 Nov 2023 | FRANK BROGAN LTD | Project supplies for Trail - Ballycroy National Park | Purchase Order | Q4 2023 | €24,600.00 |
| 30 Nov 2023 | HENRY FORD & SON LTD | 4 Vehicles - Ford Transit Connect Trend | Purchase Order | Q4 2023 | €107,781.92 |
| 30 Nov 2023 | PHD MEDIA (IRELAND) LTD OMNICOM MEDIA GROUP | Awareness Campaign for Modernisation of Electoral Register | Purchase Order | Q4 2023 | €25,000.00 |
| 29 Nov 2023 | HEANUE CONSTRUCTION LTD | Stone Wall Construction, Connemara National Park | Purchase Order | Q4 2023 | €45,000.00 |
| 29 Nov 2023 | PAT COYNE | Repairs to Diamond Hill Trail Markers | Purchase Order | Q4 2023 | €24,735.00 |
| 29 Nov 2023 | HUGH BOGGAN MOTORS LTD | Vehicle - Toyota Hilux SR5 | Purchase Order | Q4 2023 | €48,140.00 |
| 29 Nov 2023 | CAIRDE NA hEARAGAILE CLG | Pilot Community-led Peatlands Restoration Project | Purchase Order | Q4 2023 | €31,872.73 |
| 29 Nov 2023 | EDWARD CONWAY LTD | Vehicle - Kia Sorento Hybrid | Purchase Order | Q4 2023 | €55,000.00 |
| 29 Nov 2023 | NORTH WEST FOREST SERVICES LTD | Invasive Plants Eradication - Union Wood | Purchase Order | Q4 2023 | €41,200.50 |
| 29 Nov 2023 | HUGH BOGGAN MOTORS LTD | Vehicle - Toyota Hi-Lux | Purchase Order | Q4 2023 | €49,700.00 |
| 29 Nov 2023 | FORUM CONNEMARA CLG. | Community Led Peatlands Restoration Project | Purchase Order | Q4 2023 | €49,214.71 |
| 29 Nov 2023 | HEANUE CONSTRUCTION LTD | Boardwalk Construction, Connemara National Park | Purchase Order | Q4 2023 | €46,000.00 |
| 29 Nov 2023 | MICHAEL LENANE T/A LENCRAFT BOATS | Humber Assault Ridgid Inflatable Boat | Purchase Order | Q4 2023 | €37,324.35 |
| 28 Nov 2023 | OFFICE OF PUBLIC WORKS | Unified Access Control System | Purchase Order | Q4 2023 | €33,390.34 |
| 28 Nov 2023 | EXECUTIVE HELICOPTERS MNT LTD | Torc Mountain maintenance | Purchase Order | Q4 2023 | €46,117.37 |
| 28 Nov 2023 | DARE LTD | Scrub Removal - East Burren | Purchase Order | Q4 2023 | €27,614.33 |
| 28 Nov 2023 | BEC CONSULTANTS LTD | National Fen Survey | Purchase Order | Q4 2023 | €200,177.56 |
| 28 Nov 2023 | FORUM CONNEMARA CLG. | Invasive Species Removal, Connemara | Purchase Order | Q4 2023 | €96,553.95 |
| 28 Nov 2023 | SWINFORD MOTORS LTD | Vehicle - Toyota RAV 4 Sport Plug in Hybrid | Purchase Order | Q4 2023 | €49,500.00 |
| 28 Nov 2023 | ANDREW TRAFFORD GEOPHYSICAL CONSULTANT | Provision of Geophysical Services | Purchase Order | Q4 2023 | €18,634.50 |
| 28 Nov 2023 | LIBRA EVENTS LTD | National Parks and Wildlife Services Conference 2023 | Purchase Order | Q4 2023 | €24,178.11 |
| 28 Nov 2023 | ARKPHIRE SERVICES LTD | IMaMS Project Resourcing | Purchase Order | Q4 2023 | €147,600.00 |
| 28 Nov 2023 | IRISH MAPPING & GIS SOLUTIONS T/A IMGS | FME (Feature Manipulation Engine) Licence Maintenance Renewal | Purchase Order | Q4 2023 | €32,256.75 |
| 28 Nov 2023 | NATIONAL UNIVERSITY OF IRELAND (GALWAY) | Enviornmental Support | Purchase Order | Q4 2023 | €23,469.53 |
| 28 Nov 2023 | BORD NA MONA ENERGY LTD | Bog Restoration Works - Curraghlehanagh | Purchase Order | Q4 2023 | €21,870.45 |
| 28 Nov 2023 | AXE FORESTRY LTD | Scrub Removal - the Burren | Purchase Order | Q4 2023 | €22,813.50 |
| 28 Nov 2023 | HENRY FORD & SON LTD | 6 Vehicles - Ford Transit Connect Trend | Purchase Order | Q4 2023 | €161,672.88 |
| 28 Nov 2023 | TETRA IRELAND COMMUNICATIONS LTD | 56 units -Tetra Radios for National Parks and Wildlife Service | Purchase Order | Q4 2023 | €56,089.80 |
| 24 Nov 2023 | Meteorological Equipment Maintenance | Purchase Order | Q4 2023 | €160,872.00 | |
| 24 Nov 2023 | DEPARTMENT OF PUBLIC EXPENDITURE & REFORM | Country wide Telecommunications Line Rental 2023 re Met Éireann | Purchase Order | Q4 2023 | €20,056.93 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.