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 |
|---|---|---|---|---|---|
| 09 Dec 2025 | IRISH NATURAL STONE LIMITED | Professional Services - Stone Restoration - Burren National Park | Purchase Order | Q4 2025 | €56,750.00 |
| 09 Dec 2025 | CLADAI DHUN NA NGALL TEORANTA | Extraction System - New Roof | Purchase Order | Q4 2025 | €24,901.35 |
| 09 Dec 2025 | IRISH SEED SAVERS ASSOCIATION LTD | Trees - Burren National Park | Purchase Order | Q4 2025 | €35,457.00 |
| 09 Dec 2025 | GORTNAVOGUE LTD T/A SEAMUS WELDON | Plant - John Deere Mower | Purchase Order | Q4 2025 | €48,683.01 |
| 09 Dec 2025 | SERVICES LTD | Purchase Order | Q4 2025 | €30,750.00 | |
| 09 Dec 2025 | SERVICES LTD | Purchase Order | Q4 2025 | €30,750.00 | |
| 09 Dec 2025 | DONEGAL FARM RELIEF SERVICES | Conservation Measures Project Works - Glenveagh | Purchase Order | Q4 2025 | €26,279.34 |
| 09 Dec 2025 | NATIONAL UNIVERSITY OF IRELAND (GALWAY) | Environmental Support | Purchase Order | Q4 2025 | €31,569.18 |
| 09 Dec 2025 | NATIONAL UNIVERSITY OF IRELAND (GALWAY) | Environmental Support | Purchase Order | Q4 2025 | €25,433.94 |
| 09 Dec 2025 | VOLKSWAGEN GROUP IRELAND LTD T/A SKODA IRELAND | Vehicle - Volkswagen Caddy Cargo | Purchase Order | Q4 2025 | €23,698.41 |
| 09 Dec 2025 | CLARKE MACHINERY LTD T/A CLARKES OF CAVAN | Plant - Valtra Tractor with Loader x 2 - Burren National Park | Purchase Order | Q4 2025 | €236,245.98 |
| 09 Dec 2025 | JOE WHELAN LTD | Plant - Kubota Tractor - Dromore | Purchase Order | Q4 2025 | €61,498.66 |
| 08 Dec 2025 | MARINO SOFTWARE LTD | Website Services | Purchase Order | Q4 2025 | €46,986.00 |
| 08 Dec 2025 | MARINO SOFTWARE LTD | Website Services | Purchase Order | Q4 2025 | €36,900.00 |
| 08 Dec 2025 | KB CLEARANCES LTD | Scientific Instrument - Import Fee | Purchase Order | Q4 2025 | €34,674.00 |
| 08 Dec 2025 | FARRELL BROTHERS LTD | Office Equipment - Custom House | Purchase Order | Q4 2025 | €29,224.80 |
| 08 Dec 2025 | CIRCLE K TOPAZ - FUEL CARD SERVICES LTD (STATOIL) | Fuel - National Parks & Wildlife Services - November 2025 | Purchase Order | Q4 2025 | €35,372.11 |
| 08 Dec 2025 | ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE IRELAND | Subscription | Purchase Order | Q4 2025 | €47,099.16 |
| 05 Dec 2025 | KISTERS AG | Environmental Data Management Systems | Purchase Order | Q4 2025 | €22,740.00 |
| 05 Dec 2025 | ROTA INDUSTRIES LTD | Plant - High Pressure Cleaner - Muckross | Purchase Order | Q4 2025 | €135,275.40 |
| 05 Dec 2025 | CAMPBELL SCIENTIFIC LTD | Technical Training | Purchase Order | Q4 2025 | €36,020.30 |
| 05 Dec 2025 | IRISH WILDBIRD CONSERVANCY T/A BIRDWATCH IRELAND | Survey - Countrywide Birds and Wetland Birds | Purchase Order | Q4 2025 | €51,000.00 |
| 05 Dec 2025 | HIBERNIA SERVICES LTD T/A EIR EVO | Professional Services - IT | Purchase Order | Q4 2025 | €98,706.70 |
| 05 Dec 2025 | PHILIP FARRELLY & CO LTD | Professional Services - Farm Plans | Purchase Order | Q4 2025 | €82,168.58 |
| 05 Dec 2025 | PHILIP FARRELLY & CO LTD | Professional Services - Farm Plans | Purchase Order | Q4 2025 | €152,301.06 |
| 05 Dec 2025 | FORUM CONNEMARA CLG. | Professional Services - Peatland Restoration - Connemara | Purchase Order | Q4 2025 | €101,720.14 |
| 05 Dec 2025 | EATON SQUARE LTD | IT Services | Purchase Order | Q4 2025 | €41,205.00 |
| 05 Dec 2025 | ALLPRO SECURITY SERVICES IRELAND LTD | Cleaning Services - Muckross House | Purchase Order | Q4 2025 | €27,235.91 |
| 05 Dec 2025 | FORBAIRT O'SIORDAIN TEORANTA T/A SHERIDAN DEVELOPMENTS LTD. | Works - Gravel Access Road | Purchase Order | Q4 2025 | €55,191.76 |
| 05 Dec 2025 | FUSIO HOLDINGS LTD | Website Services | Purchase Order | Q4 2025 | €30,750.00 |
| 05 Dec 2025 | BORD NA MONA ENERGY LTD | Professional Services - Project Management | Purchase Order | Q4 2025 | €42,938.07 |
| 05 Dec 2025 | DTN SERVICES & SYSTEMS SPAIN SL | Technical Support | Purchase Order | Q4 2025 | €23,976.00 |
| 04 Dec 2025 | BEC CONSULTANTS LTD | Professional Services - Habitat Mapping - Mount Brandon | Purchase Order | Q4 2025 | €45,187.78 |
| 04 Dec 2025 | IRISH NATURAL STONE LIMITED | Sculpture - Coole Park | Purchase Order | Q4 2025 | €22,700.00 |
| 04 Dec 2025 | IRISH RURAL LINK CO-OP SOCIETY LTD | Breeding Waders - European Innovation Partnership | Purchase Order | Q4 2025 | €192,952.78 |
| 04 Dec 2025 | WETLAND SURVEYS IRELAND LTD | Professional Services - Farm Plans | Purchase Order | Q4 2025 | €36,900.00 |
| 04 Dec 2025 | BEC CONSULTANTS LTD | Survey - National Fen | Purchase Order | Q4 2025 | €142,055.11 |
| 04 Dec 2025 | KPMG | Biodiversity Policy Analysis and Stakeholder Engagement | Purchase Order | Q4 2025 | €87,630.12 |
| 04 Dec 2025 | PADRAIG O'TUAMA | Professional Services - Rhododendron Clearance - Glengarriff | Purchase Order | Q4 2025 | €31,450.00 |
| 04 Dec 2025 | MICHAEL MARTYN | Professional Services - Farm Plans | Purchase Order | Q4 2025 | €26,752.50 |
| 04 Dec 2025 | PAUL DOHERTY ARCHITECTS LTD | Built Heritage Stocktake - Mayo | Purchase Order | Q4 2025 | €28,659.00 |
| 04 Dec 2025 | ARKPHIRE SERVICES LTD | ICT Managed Services Provision | Purchase Order | Q4 2025 | €45,522.30 |
| 04 Dec 2025 | IRISH NATURAL STONE LIMITED | Sculpture - Coole Park | Purchase Order | Q4 2025 | €70,000.00 |
| 04 Dec 2025 | UNIVERSITY COLLEGE CORK | Survey - Blasket Seal | Purchase Order | Q4 2025 | €47,127.70 |
| 04 Dec 2025 | UNIVERSITY COLLEGE CORK | Survey - Blasket Seal | Purchase Order | Q4 2025 | €47,127.70 |
| 04 Dec 2025 | H AND C WILLIAMSON | Heather Cutting & Bagging - Glenasmole | Purchase Order | Q4 2025 | €20,430.00 |
| 04 Dec 2025 | DONEGAL FARM RELIEF SERVICES | Conservation Measures Project Works - Glenveagh | Purchase Order | Q4 2025 | €29,501.36 |
| 04 Dec 2025 | AINE DOYLE | Built Heritage Stocktake - Galway | Purchase Order | Q4 2025 | €55,785.87 |
| 04 Dec 2025 | OVE ARUP & PARTNERS LTD | Fire Safety - Research - Smoke Analysis | Purchase Order | Q4 2025 | €65,266.88 |
| 04 Dec 2025 | ARCHAEOLOGY PLAN | Built Heritage Stocktake - Fingal | Purchase Order | Q4 2025 | €23,062.50 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.