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 |
|---|---|---|---|---|---|
| 08 Sep 2023 | WOOD AND WOOD INTERNATIONAL SIGNS LTD | Parks Signage & Wayfinding | Purchase Order | Q3 2023 | €392,172.60 |
| 08 Sep 2023 | NORWEGIAN INSTITUTE FOR NATURE RESEARCH NINA | Osprey Reinroduction 2023 | Purchase Order | Q3 2023 | €33,202.72 |
| 08 Sep 2023 | EIJKELKAMP FRASTE UK | Equipment for Shared Island Peatlands Project | Purchase Order | Q3 2023 | €21,947.99 |
| 08 Sep 2023 | HIBERNIA SERVICES LTD T/A EIR EVO | Senior Database Systems Administrator | Purchase Order | Q3 2023 | €21,918.60 |
| 08 Sep 2023 | BLUESKY INTERNATIONAL LTD | Aerial Photography and Tech Services | Purchase Order | Q3 2023 | €88,500.00 |
| 06 Sep 2023 | TETRA IRELAND COMMUNICATIONS LTD | Tetra Subscription July - December 2023 | Purchase Order | Q3 2023 | €70,823.19 |
| 06 Sep 2023 | IRISH INTERNATIONAL PRODUCTION LTD T/A BBDO DUBLIN | Electoral Commission - Design Template | Purchase Order | Q3 2023 | €23,711.95 |
| 06 Sep 2023 | ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE IRELAND (ESRI IRELAND) | Managed Service August | Purchase Order | Q3 2023 | €90,555.63 |
| 31 Aug 2023 | BLUESKY INTERNATIONAL LTD | Geological Mapping Equipment - Glenveagh National Park | Purchase Order | Q3 2023 | €59,920.00 |
| 30 Aug 2023 | OLDSTONE CONSERVATION LTD | Valuation 6 - Old Hero Mine, Wicklow National Park | Purchase Order | Q3 2023 | €61,585.83 |
| 29 Aug 2023 | BORD NA MONA ENERGY LTD | Project Manager Restoration Contract July 2023 | Purchase Order | Q3 2023 | €191,967.34 |
| 29 Aug 2023 | E&S MACHINERY SALES LTD | New Midi Excavator | Purchase Order | Q3 2023 | €61,808.73 |
| 29 Aug 2023 | BORD NA MONA ENERGY LTD | Liffey Head Bog, Restoration Works | Purchase Order | Q3 2023 | €61,175.39 |
| 29 Aug 2023 | FORUM CONNEMARA CLG. | Community Led Peatlands Restoration Project | Purchase Order | Q3 2023 | €88,435.27 |
| 29 Aug 2023 | ENERGIA LTD (VIRIDIAN ENERGY LTD) | Electric bill July 2023 Various Stations | Purchase Order | Q3 2023 | €20,160.50 |
| 29 Aug 2023 | NATIONAL CO OP FARM RELIEF SERVICES LTD FRS NETWORK | NPWS Provision of General Operative Services | Purchase Order | Q3 2023 | €26,091.38 |
| 23 Aug 2023 | DESIGN BY NATURE | Wildflower Seed Mix | Purchase Order | Q3 2023 | €30,100.20 |
| 23 Aug 2023 | LIBRA EVENTS LTD | NPWS Conference Oct 2023 | Purchase Order | Q3 2023 | €40,181.03 |
| 22 Aug 2023 | BEC CONSULTANTS LTD | Provision of National Montioring and Assessment of Woodland Habitats | Purchase Order | Q3 2023 | €120,000.00 |
| 18 Aug 2023 | PHD MEDIA (IRELAND) LTD OMNICOM MEDIA GROUP | Media Advertising, Radio, Fire | Purchase Order | Q3 2023 | €35,473.58 |
| 18 Aug 2023 | CAMPBELL SCIENTIFIC LTD | IT Equipment | Purchase Order | Q3 2023 | €40,080.00 |
| 18 Aug 2023 | AN POST | Meter Top Up | Purchase Order | Q3 2023 | €30,900.00 |
| 16 Aug 2023 | KRC ECOLOGICAL LTD | Article 17 Coastal Habitats | Purchase Order | Q3 2023 | €24,000.00 |
| 16 Aug 2023 | PHD MEDIA (IRELAND) LTD OMNICOM MEDIA GROUP | Media Campaign | Purchase Order | Q3 2023 | €45,644.60 |
| 16 Aug 2023 | PHD MEDIA (IRELAND) LTD OMNICOM MEDIA GROUP | Check the Register Campaign - Radio Advertisement | Purchase Order | Q3 2023 | €71,609.14 |
| 16 Aug 2023 | PHD MEDIA (IRELAND) LTD OMNICOM MEDIA GROUP | Check the Register - Outdoor Campaign | Purchase Order | Q3 2023 | €47,327.53 |
| 15 Aug 2023 | PORTUMNA MARINE LTD | Purchase of Pioneer Multi Boat | Purchase Order | Q3 2023 | €32,095.01 |
| 11 Aug 2023 | IDEAGEN MK LTD & IDEAGEN TECHNOLOGY LTD | Perpetual Support & Maintenance | Purchase Order | Q3 2023 | €21,260.07 |
| 11 Aug 2023 | JAVELIN ADVERTISING LTD | Lead Remediation Grant - Lead pipes removal campaign | Purchase Order | Q3 2023 | €26,451.15 |
| 11 Aug 2023 | MICROWAVE TELEMETRY INC | GPS Transmitters for Ospreys | Purchase Order | Q3 2023 | €29,629.21 |
| 10 Aug 2023 | KERRY EDUCATION & TRAINING | Killarney National Park | Purchase Order | Q3 2023 | €31,369.08 |
| 10 Aug 2023 | ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE IRELAND (ESRI IRELAND) | NPWS Ecological Contractors Service | Purchase Order | Q3 2023 | €46,618.10 |
| 10 Aug 2023 | AN TAISCE - NATIONAL TRUST FOR IRELAND | Ponds for Biodiversity Strand - Final Tranche | Purchase Order | Q3 2023 | €33,333.34 |
| 09 Aug 2023 | ERNST & YOUNG BUSINESS ADVISORY SERVICES | Business Advisory Services | Purchase Order | Q3 2023 | €26,906.25 |
| 09 Aug 2023 | ERNST & YOUNG BUSINESS ADVISORY SERVICES | Business Advisory Services | Purchase Order | Q3 2023 | €26,906.25 |
| 09 Aug 2023 | COMMISSIONER'S OF IRISH LIGHTS | Visibility Reports | Purchase Order | Q3 2023 | €47,970.00 |
| 09 Aug 2023 | FEARGAL O'DONNCHADHA T/A O'DONOGHUE FREIGHT SERVICES | Imported 12 Osprey chicks - Osprey Project | Purchase Order | Q3 2023 | €27,750.00 |
| 09 Aug 2023 | ENERGIA LTD (VIRIDIAN ENERGY LTD) | Electricity Bill | Purchase Order | Q3 2023 | €23,832.45 |
| 09 Aug 2023 | G RUSSELL PLANT HIRE LTD | Works at Daingean National Heritage Area, Offaly | Purchase Order | Q3 2023 | €29,458.00 |
| 04 Aug 2023 | KRC ECOLOGICAL LTD | Proposed UNESCO Biosphere - Lough Ree | Purchase Order | Q3 2023 | €21,086.00 |
| 04 Aug 2023 | WOOD AND WOOD INTERNATIONAL SIGNS LTD | Parks Signage & Wayfinding July 2023 | Purchase Order | Q3 2023 | €32,971.80 |
| 04 Aug 2023 | JAVELIN ADVERTISING LTD | Electoral Modernisation Campaign - Phase 2 | Purchase Order | Q3 2023 | €28,941.90 |
| 03 Aug 2023 | EXECUTIVE HELICOPTERS MNT LTD | Survey Patrols for Killarney, Ballycroy, Wicklow, Donegal | Purchase Order | Q3 2023 | €54,673.50 |
| 03 Aug 2023 | EXECUTIVE HELICOPTERS MNT LTD | Firefighting - Standby Rate July 2023 | Purchase Order | Q3 2023 | €111,930.00 |
| 02 Aug 2023 | MARTIN HEFFERNAN & ASSOCIATES | Habitat Assessment for the Wild Atlantic Nature Results Based Payment | Purchase Order | Q3 2023 | €62,552.01 |
| 02 Aug 2023 | AXISENG M & E LTD | Professional services fees for work completed to date on Custom House | Purchase Order | Q3 2023 | €30,009.66 |
| 02 Aug 2023 | CODEC- DSS LTD T/A CODEC | Draft Project Plan. Environment Setup Complete. Workshops 50% Complete. | Purchase Order | Q3 2023 | €273,060.00 |
| 29 Jul 2023 | IRISH WILDBIRD CONSERVANCY T/A BIRDWATCH IRELAND | Countryside Bird Survey and Irish Wetland Bird Survey | Purchase Order | Q3 2023 | €65,000.00 |
| 29 Jul 2023 | VOLKSWAGEN GROUP IRELAND LTD T/A SKODA IRELAND | Skoda Enyaq IV60 - Electric SUV | Purchase Order | Q3 2023 | €44,266.07 |
| 29 Jul 2023 | VOLKSWAGEN GROUP IRELAND LTD T/A SKODA IRELAND | Skoda Enyaq IV60 - Electric SUV | Purchase Order | Q3 2023 | €44,266.07 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.