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 |
|---|---|---|---|---|---|
| 19 Aug 2022 | DTN SERVICES & SYSTEMS SPAIN SL (CIRRUS SPAIN SL) | AMAP Layer 3 equipment. | Purchase Order | Q3 2022 | €34,967.00 |
| 17 Aug 2022 | GOLDEN EAGLE TRUST LTD | Hen Harrier Surveyn 2022 - Early Season Coverage -SPU-CO07-2022 | Purchase Order | Q3 2022 | €23,966.00 |
| 17 Aug 2022 | GONDOWD LTD T/A THE GALWAY CAMERA SHOP | Optical Equipment | Purchase Order | Q3 2022 | €20,600.00 |
| 10 Aug 2022 | INDECON ECONOMIC CONSULTANTS | Professional Fees Project Execution Plan Interim Report 1 | Purchase Order | Q3 2022 | €53,591.10 |
| 10 Aug 2022 | APPLEGREEN PLC (PETROGAS GROUP LTD) | Equipment maintenance | Purchase Order | Q3 2022 | €20,803.89 |
| 10 Aug 2022 | MITCHELL MCDERMOTT CONSTRUCTION CONSULTANTS LTD | Housing for All - analysis of the cost of construction of housing | Purchase Order | Q3 2022 | €24,475.52 |
| 10 Aug 2022 | KPMG | Purchase Order | Q3 2022 | €57,466.77 | |
| 05 Aug 2022 | Procurement Software | Purchase Order | Q3 2022 | €154,119.37 | |
| 05 Aug 2022 | Sweet Builder ArcGIS Online Annual Subscription 2022-2023 | Purchase Order | Q3 2022 | €58,117.50 | |
| 05 Aug 2022 | ARKPHIRE SERVICES LTD | StarTech docking station | Purchase Order | Q3 2022 | €29,790.60 |
| 29 Jul 2022 | HALL CONSERVATION LTD | Statuary Conservation in Glenveagh NP | Purchase Order | Q3 2022 | €45,245.72 |
| 29 Jul 2022 | STUDIOSILVA SRL | Phase 6 National Survey of Upland Habitats (USUH) SPU-CO20-2022 | Purchase Order | Q3 2022 | €30,328.32 |
| 29 Jul 2022 | DATAPAC LTD | Procurement Hardware | Purchase Order | Q3 2022 | €36,654.00 |
| 27 Jul 2022 | BORD NA MONA ENERGY LTD | National Parks and Wildlife Service - Peatlands Restoration Works | Purchase Order | Q3 2022 | €38,478.81 |
| 27 Jul 2022 | Enterprise License Agreement (ELA) | Purchase Order | Q3 2022 | €198,829.50 | |
| 26 Jul 2022 | KPMG | Purchase Order | Q3 2022 | €60,043.68 | |
| 26 Jul 2022 | MADDEN & MANGAN CONSTRUCTION LTD | Muckross Cottage 22. | Purchase Order | Q3 2022 | €44,679.22 |
| 26 Jul 2022 | IRISH WILDBIRD CONSERVANCY T/A BIRDWATCH IRELAND | Kilcoole Little tern project | Purchase Order | Q3 2022 | €22,928.00 |
| 26 Jul 2022 | Enterprise Licence Agreement (ELA) 24July 2022-23July2023 | Purchase Order | Q3 2022 | €176,320.50 | |
| 20 Jul 2022 | BORD NA MONA ENERGY LTD | National Parks and Wildlife Service - Project Management | Purchase Order | Q3 2022 | €91,574.45 |
| 20 Jul 2022 | BORD NA MONA ENERGY LTD | National Parks and Wildlife Service - Professional Services | Purchase Order | Q3 2022 | €81,040.09 |
| 14 Jul 2022 | FEARGAL O'DONNCHADHA T/A O'DONOGHUE FREIGHT SERVICES | Transport of 16 x White Tailed Eagles | Purchase Order | Q3 2022 | €27,290.00 |
| 13 Jul 2022 | ARKPHIRE SERVICES LTD | Project Kick off and Requirement Research and Design Phase 1 and 2 | Purchase Order | Q3 2022 | €70,166.58 |
| 13 Jul 2022 | ARKPHIRE SERVICES LTD | Cisco Nexus 3K Core Port increase licence and LAN upgrade | Purchase Order | Q3 2022 | €159,915.61 |
| 13 Jul 2022 | APPLEGREEN PLC (PETROGAS GROUP LTD) | Equipment maintenance | Purchase Order | Q3 2022 | €25,200.17 |
| 13 Jul 2022 | MICROMAIL LTD | Procurement Licensing | Purchase Order | Q3 2022 | €637,217.10 |
| 08 Jul 2022 | DANSO MACHINERY LTD | Machinery for Killarney National Park. | Purchase Order | Q3 2022 | €22,849.71 |
| 06 Jul 2022 | BEC CONSULTANTS LTD | National Fen Survey 2021-2024 | Purchase Order | Q3 2022 | €200,177.56 |
| 06 Jul 2022 | Ecological Contractors - ECO-DB/GIS/ESRI GW (E-IE-002432-0001) | Purchase Order | Q3 2022 | €47,436.81 | |
| 06 Jul 2022 | BORD NA MONA ENERGY LTD | National Parks and Wildlife Service - Peatlands Restoration Works | Purchase Order | Q3 2022 | €44,335.86 |
| 06 Jul 2022 | IRISH WILDBIRD CONSERVANCY T/A BIRDWATCH IRELAND | BEC Fiddandarry Monitoring Project | Purchase Order | Q3 2022 | €37,740.28 |
| 06 Jul 2022 | BORD NA MONA ENERGY LTD | National Parks and Wildlife Service - Peatlands Restoration Works | Purchase Order | Q3 2022 | €67,457.56 |
| 06 Jul 2022 | HENRY FORD & SON LTD | Purchase of equipment | Purchase Order | Q3 2022 | €55,790.50 |
| 05 Jul 2022 | DELL PRODUCTS (IRELAND) | Supply of Dell 27 Monitor | Purchase Order | Q3 2022 | €28,745.10 |
| 05 Jul 2022 | PFH TECHNOLOGY GROUP (ESNARD) LTD.) | Procurement Hardware | Purchase Order | Q3 2022 | €37,406.01 |
| 30 Jun 2022 | ROUGHAN & O'DONOVAN LTD | SEA WFD Guidance - Delivery of scoping report | Purchase Order | Q2 2022 | €24,600.00 |
| 29 Jun 2022 | BAT CONSERVATION IRELAND (1) | Irish Bat Monitoring Programme Contract 2022-2027 | Purchase Order | Q2 2022 | €30,000.00 |
| 24 Jun 2022 | DTN SERVICES & SYSTEMS SPAIN SL (CIRRUS SPAIN SL) | AMAP Monitoring System | Purchase Order | Q2 2022 | €24,280.00 |
| 24 Jun 2022 | DTN SERVICES & SYSTEMS SPAIN SL (CIRRUS SPAIN SL) | Meteorological Equipment | Purchase Order | Q2 2022 | €104,901.00 |
| 24 Jun 2022 | RPS CONSULTING ENGINEERS LTD | WOL IP Developing a framework of measures, Stage 1 Report and Workshop | Purchase Order | Q2 2022 | €42,957.50 |
| 24 Jun 2022 | KAINOS SOFTWARE IRELAND LTD | Procurement Support Contract | Purchase Order | Q2 2022 | €41,500.20 |
| 24 Jun 2022 | ERNST & YOUNG BUSINESS CONSULTANTS | ICT Data Platform Development and Support | Purchase Order | Q2 2022 | €447,242.76 |
| 23 Jun 2022 | HENRY FORD & SON LTD | Wild Atlantic Nature LIFE IP. Purchase of vehicle | Purchase Order | Q2 2022 | €32,660.47 |
| 23 Jun 2022 | IRISH WILDBIRD CONSERVANCY | Second Payment, Ladys Island Lake, Tern Project. | Purchase Order | Q2 2022 | €20,436.00 |
| 22 Jun 2022 | BORD NA MONA ENERGY LTD | National Parks and Wildlife Service - Professional Services | Purchase Order | Q2 2022 | €112,367.28 |
| 22 Jun 2022 | BORD NA MONA ENERGY LTD | National Parks and Wildlife Service - Professional Services | Purchase Order | Q2 2022 | €85,720.24 |
| 22 Jun 2022 | WETLAND SURVEYS IRELAND LTD | 3rd Instalment Raised Bog CSAs ME | Purchase Order | Q2 2022 | €47,098.58 |
| 22 Jun 2022 | MADDEN & MANGAN CONSTRUCTION LTD | Building restoration works | Purchase Order | Q2 2022 | €114,300.00 |
| 17 Jun 2022 | INPUTE TECHNOLOGIES LTD | Procurement Support Contract | Purchase Order | Q2 2022 | €95,795.71 |
| 17 Jun 2022 | VAISALA OYJ | Meteorological Equipment | Purchase Order | Q2 2022 | €51,300.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.