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 |
|---|---|---|---|---|---|
| 23 May 2023 | HENRY FORD & SON LTD | Purchase of Ford Ranger DC Limited | Purchase Order | Q2 2023 | €36,430.42 |
| 23 May 2023 | HENRY FORD & SON LTD | Purchase of Ford Ranger DC Limited | Purchase Order | Q2 2023 | €36,430.42 |
| 23 May 2023 | TYRONE PRODUCTIONS LTD | Purchase Order | Q2 2023 | €30,750.00 | |
| 23 May 2023 | BORD NA MONA ENERGY LTD | Purchase Order | Q2 2023 | €160,744.40 | |
| 23 May 2023 | KMF CONTRACTING LTD | Kilsallagh Bog Restoration Works, Co. Galway | Purchase Order | Q2 2023 | €74,209.00 |
| 23 May 2023 | JACOBS ENGINEERING IRELAND LIMITED | Graduate GIS Analyst and 1 Analyst to work on site | Purchase Order | Q2 2023 | €23,196.26 |
| 23 May 2023 | FORUM CONNEMARA CLG. | Community Led Peatlands Restoration Project | Purchase Order | Q2 2023 | €53,229.00 |
| 23 May 2023 | THROUGH TIME LTD | Archaeological Excavation at Aughinish, Co. Clare | Purchase Order | Q2 2023 | €20,203.50 |
| 20 May 2023 | METEORLOGICAL INSTITUTE NORWAY | Meteorological Equipment | Purchase Order | Q2 2023 | €20,899.68 |
| 19 May 2023 | STORAGE SYSTEMS LTD | Purchase Order | Q2 2023 | €35,055.00 | |
| 19 May 2023 | Digital Transformation | Purchase Order | Q2 2023 | €23,062.50 | |
| 18 May 2023 | EXECUTIVE HELICOPTERS MNT LTD | Aerial Survey - Kerry | Purchase Order | Q2 2023 | €116,019.75 |
| 18 May 2023 | EXECUTIVE HELICOPTERS MNT LTD | Aerial Survey - Galway/Kerry | Purchase Order | Q2 2023 | €144,217.50 |
| 18 May 2023 | BT COMMUNICATIONS IRE LTD | Cloud Conferencing | Purchase Order | Q2 2023 | €210,700.23 |
| 17 May 2023 | SURE SKILLS LTD | ICT Certifications | Purchase Order | Q2 2023 | €30,005.85 |
| 17 May 2023 | Purchase Order | Q2 2023 | €24,625.83 | ||
| 17 May 2023 | ARKPHIRE SERVICES LTD | IT Services | Purchase Order | Q2 2023 | €33,794.25 |
| 12 May 2023 | MICROMAIL LTD | License Renewal | Purchase Order | Q2 2023 | €33,755.15 |
| 11 May 2023 | QUEEN'S UNIVERSITY BELFAST | National Otter Survey | Purchase Order | Q2 2023 | €25,000.00 |
| 11 May 2023 | QUEEN'S UNIVERSITY BELFAST | Hare Tracking study | Purchase Order | Q2 2023 | €39,999.00 |
| 11 May 2023 | Muckross Village, Killarney | Purchase Order | Q2 2023 | €20,992.52 | |
| 10 May 2023 | MJ FLOOD TECHNOLOGY LTD | Network Equipment Installation | Purchase Order | Q2 2023 | €159,628.44 |
| 10 May 2023 | ROUGHAN & O'DONOVAN LTD | Purchase Order | Q2 2023 | €22,318.35 | |
| 10 May 2023 | ROUGHAN & O'DONOVAN LTD | Purchase Order | Q2 2023 | €23,517.60 | |
| 09 May 2023 | MCGONAGLE PLANT HIRE LTD | Fencing Works - Glenveagh National Park | Purchase Order | Q2 2023 | €77,000.00 |
| 05 May 2023 | ROUGHAN & O'DONOVAN LTD | Purchase Order | Q2 2023 | €25,442.55 | |
| 05 May 2023 | Meteorological Equipment | Purchase Order | Q2 2023 | €56,444.00 | |
| 05 May 2023 | CODEC- DSS LTD T/A CODEC | Mobilisation Phase | Purchase Order | Q2 2023 | €300,120.00 |
| 05 May 2023 | DELL PRODUCTS (IRELAND) | IT Equipment | Purchase Order | Q2 2023 | €25,881.22 |
| 03 May 2023 | INSIGHTSOFTWARECOM INTERNATIONAL | Hubble Web and Maintenance Support | Purchase Order | Q2 2023 | €41,695.98 |
| 03 May 2023 | VERSION 1 SOFTWARE | Purchase Order | Q2 2023 | €69,380.00 | |
| 28 Apr 2023 | Meteorological Equipment | Purchase Order | Q2 2023 | €49,236.93 | |
| 28 Apr 2023 | FRANK COFFEY CONSULTING ENGINEERS | Roads Programme 2022 - Killarney National Park | Purchase Order | Q2 2023 | €29,944.05 |
| 28 Apr 2023 | Lady's Island Tern Project, Co. Wexford | Purchase Order | Q2 2023 | €26,631.20 | |
| 27 Apr 2023 | RPS IRELAND LTD | Provision of Hydrological support of restoration works | Purchase Order | Q2 2023 | €67,650.00 |
| 27 Apr 2023 | BORD NA MONA ENERGY LTD | Purchase Order | Q2 2023 | €197,632.10 | |
| 27 Apr 2023 | MADDEN & MANGAN CONSTRUCTION LTD | Works to Glasshouses at Muckross House, Killarney National Park | Purchase Order | Q2 2023 | €109,480.00 |
| 27 Apr 2023 | BORD NA MONA ENERGY LTD | Camderry Bog Restoration, Co. Galway - Phase 1 | Purchase Order | Q2 2023 | €30,784.36 |
| 26 Apr 2023 | PHILIP FARRELLY & CO LTD | WaterLANDS. Deposit re Actions D & E i.r.o. materials and labour | Purchase Order | Q2 2023 | €135,000.00 |
| 26 Apr 2023 | PHILIP FARRELLY & CO LTD | Purchase Order | Q2 2023 | €60,000.00 | |
| 26 Apr 2023 | PHILIP FARRELLY & CO LTD | Purchase Order | Q2 2023 | €30,273.00 | |
| 26 Apr 2023 | Digital Transformation | Purchase Order | Q2 2023 | €37,156.37 | |
| 26 Apr 2023 | ARKPHIRE SERVICES LTD | IT Project | Purchase Order | Q2 2023 | €125,872.05 |
| 26 Apr 2023 | DATAPAC LTD | ICT Hardware | Purchase Order | Q2 2023 | €23,825.10 |
| 26 Apr 2023 | ENERGIA LTD (VIRIDIAN ENERGY LTD) | Electricity charges - All Met Sites | Purchase Order | Q2 2023 | €22,272.17 |
| 26 Apr 2023 | OFFICE OF PUBLIC WORKS | Buildings Maintenance | Purchase Order | Q2 2023 | €24,742.56 |
| 25 Apr 2023 | BAT CONSERVATION IRELAND (1) | National Bat Monitoring Programme | Purchase Order | Q2 2023 | €94,000.00 |
| 21 Apr 2023 | METACOMPLIANCE LTD | Policy Training Platform | Purchase Order | Q2 2023 | €21,250.00 |
| 21 Apr 2023 | MICRO FOCUS SOFTWARE UK LTD | ICT Software | Purchase Order | Q2 2023 | €32,855.00 |
| 21 Apr 2023 | RPS CONSULTING ENGINEERS LTD | Inis Ealga Foreshore Application Environmental Assessment | Purchase Order | Q2 2023 | €22,333.97 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.