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 |
|---|---|---|---|---|---|
| 10 Dec 2021 | EXECUTIVE HELICOPTERS MNT LTD | Airlifting materials for site works | Purchase Order | Q4 2021 | €53,812.50 |
| 10 Dec 2021 | BAX INNOVATION CONSULTING S.L | National Parks and Wildlife Service - COP26/EPI | Purchase Order | Q4 2021 | €25,000.00 |
| 10 Dec 2021 | BEC CONSULTANTS LTD | Woodland Sites Project SPU-CO35-2021 | Purchase Order | Q4 2021 | €53,022.23 |
| 10 Dec 2021 | IRELAND) | Ecological Contracts E-IE-002432-001 | Purchase Order | Q4 2021 | €59,398.51 |
| 09 Dec 2021 | FINNEGAN TREE SERVICES (FIACHRA FINNEGAN) | National Parks and Wildlife Service - Amenity Development Works | Purchase Order | Q4 2021 | €84,505.00 |
| 09 Dec 2021 | O'NEILL'S POWER EQUIPMENT LTD (3) | Tractor, Killarney NP. | Purchase Order | Q4 2021 | €23,500.00 |
| 09 Dec 2021 | MARTIN MC DONAGH PLANT HIRE | Fence works at Connemara NP. | Purchase Order | Q4 2021 | €21,000.00 |
| 09 Dec 2021 | NORTH WEST FOREST SERVICES LTD | Spraying Rhodo & Stump Treatment at Glenveagh National Park. October 2021. | Purchase Order | Q4 2021 | €27,921.00 |
| 07 Dec 2021 | JAMES LAWLOR | Pond work and path work at Wexford Wildfowl Reserve. | Purchase Order | Q4 2021 | €60,990.00 |
| 07 Dec 2021 | DARE LTD | Scrub removal, Slieve Carran, Co. Clare | Purchase Order | Q4 2021 | €37,230.10 |
| 07 Dec 2021 | DANSO MACHINERY LTD | High Dump Mower, Wicklow Mountains NP. | Purchase Order | Q4 2021 | €23,084.00 |
| 07 Dec 2021 | MICHAEL MARTYN (1) | Supplying compliance reports for Farm Plans | Purchase Order | Q4 2021 | €30,534.75 |
| 07 Dec 2021 | WARD SOLUTIONS LTD | Software Licence | Purchase Order | Q4 2021 | €39,123.37 |
| 07 Dec 2021 | OFFICE OF PUBLIC WORKS | File Ref: 211220-A - Funds for Winter Solstice Broadcast | Purchase Order | Q4 2021 | €76,517.73 |
| 07 Dec 2021 | O'BRIAIN BEARY ARCHITECTS | Professional fees for Architectural services provided in relation to the Design Manual for Quality Housing | Purchase Order | Q4 2021 | €68,326.50 |
| 07 Dec 2021 | ECONOMIC & SOCIAL RESEARCH INSTITUTE (ESRI) | Research Grant spatial research programme | Purchase Order | Q4 2021 | €25,100.00 |
| 07 Dec 2021 | THROUGH TIME LTD | Compilation for Summary Descriptions for archaeological monuments in County Limerick | Purchase Order | Q4 2021 | €21,033.00 |
| 07 Dec 2021 | WETLAND SURVEYS IRELAND LTD | Scientific Expertise | Purchase Order | Q4 2021 | €50,000.00 |
| 07 Dec 2021 | MARINE & ENVIRONMENTAL RESOURCE CONSERVATION CONSULTANTS Committee SPU-CO16-2021 ME | Purchase Order | Q4 2021 | €22,140.00 | |
| 07 Dec 2021 | BEC CONSULTANTS LTD | Contract for provision of Habitat Management ML | Purchase Order | Q4 2021 | €43,157.67 |
| 07 Dec 2021 | ALLIED WOODLANDS LTD | Invasive species treatment | Purchase Order | Q4 2021 | €70,370.00 |
| 07 Dec 2021 | FOREST OAKS LTD | Invasive species treatment | Purchase Order | Q4 2021 | €179,534.30 |
| 07 Dec 2021 | NATIONAL CO OP FARM RELIEF SERVICES LTD FRS NETWORK | Invasive species treatment | Purchase Order | Q4 2021 | €250,000.00 |
| 07 Dec 2021 | NATIONAL CO OP FARM RELIEF SERVICES LTD FRS NETWORK | Invasive species treatment | Purchase Order | Q4 2021 | €63,588.38 |
| 07 Dec 2021 | SEAN CROWLEY PLANT HIRE LTD | Resurfacing of tracks and trails | Purchase Order | Q4 2021 | €58,283.00 |
| 07 Dec 2021 | WARD BROS PLANT HIRE LTD | Resurfacing of tracks and trails | Purchase Order | Q4 2021 | €53,240.00 |
| 07 Dec 2021 | WARD BROS PLANT HIRE LTD | Resurfacing of tracks and trails | Purchase Order | Q4 2021 | €69,864.00 |
| 07 Dec 2021 | MULCHRONE BROS LTD | Vehicle | Purchase Order | Q4 2021 | €69,187.50 |
| 07 Dec 2021 | MULCHRONE BROS LTD | Vehicle | Purchase Order | Q4 2021 | €66,112.50 |
| 07 Dec 2021 | ROADSTONE LTD | Road Repairs | Purchase Order | Q4 2021 | €144,802.69 |
| 07 Dec 2021 | RPS CONSULTING ENGINEERS LTD | RBMP Planning Guidance - change order/environmental services | Purchase Order | Q4 2021 | €84,139.38 |
| 07 Dec 2021 | THREE IRELAND (HUTCHINSON) LTD | Procurement Hardware and Telephony | Purchase Order | Q4 2021 | €38,962.62 |
| 07 Dec 2021 | KPMG | Expert support to draft the 4th National Biodiversity Action Plan | Purchase Order | Q4 2021 | €43,383.64 |
| 03 Dec 2021 | INTERNATIONAL MARINE & DREDGING CONSULTANTS | Training and installation of the Cloud based FEWS system | Purchase Order | Q4 2021 | €44,009.60 |
| 03 Dec 2021 | CAMPBELL SCIENTIFIC LTD | Installation of Automatic Climate Stations | Purchase Order | Q4 2021 | €48,323.46 |
| 03 Dec 2021 | VAISALA OYJ | Meteorological Equipment | Purchase Order | Q4 2021 | €50,400.00 |
| 03 Dec 2021 | THERMO FISHER SCIENTIFIC (DIONEX IRELAND LTD | Meteorological Equipment | Purchase Order | Q4 2021 | €73,897.38 |
| 03 Dec 2021 | SPECIALIST WILDLIFE SERVICES | Zoo Inspections November 2021 | Purchase Order | Q4 2021 | €22,176.88 |
| 03 Dec 2021 | KRC ECOLOGICAL LTD | National Red Grouse Survey SC | Purchase Order | Q4 2021 | €35,994.00 |
| 02 Dec 2021 | KERRY FARM RELIEF SERVICES LTD | Deer Wire, Killarney NP | Purchase Order | Q4 2021 | €34,132.50 |
| 02 Dec 2021 | RORY DALTON | Burrow Nesting Seabirds surveys and Biosecurity review | Purchase Order | Q4 2021 | €29,667.60 |
| 02 Dec 2021 | DEER MANAGEMENT SOLUTIONS | to KNP. Sampling 68 Transects @L2 | Purchase Order | Q4 2021 | €23,886.35 |
| 30 Nov 2021 | NAUTIC INFLATABLE SERVICES LTD | Stock Demo Rib Humber Ocean, Killarney NP. | Purchase Order | Q4 2021 | €20,953.46 |
| 30 Nov 2021 | NAUTIC INFLATABLE SERVICES LTD | HUMBER OCEAN PRO RIB, Killarney NP. | Purchase Order | Q4 2021 | €22,140.00 |
| 30 Nov 2021 | PETER MURPHY FENCING SERVICES | Deer Fencing and Digger Hire, Wicklow Mountains NP. | Purchase Order | Q4 2021 | €27,500.00 |
| 30 Nov 2021 | IRELAND WEST AIRPORT KNOCK | AMAP Chart and Surveys | Purchase Order | Q4 2021 | €32,632.52 |
| 30 Nov 2021 | RORY HODD | Work on Upland Uncommon Grasslands Project ML | Purchase Order | Q4 2021 | €33,579.00 |
| 30 Nov 2021 | ENVIRICO | Final Report on Breeding Seabirds Puffin,Manx Shearwaterand Storm Petral | Purchase Order | Q4 2021 | €25,000.00 |
| 30 Nov 2021 | NATIONAL UNIVERSITY OF IRELAND MAYNOOTH | Ancient Woodland Study JR | Purchase Order | Q4 2021 | €21,942.00 |
| 30 Nov 2021 | FOREST OAKS LTD | Invasive species treatment | Purchase Order | Q4 2021 | €125,111.05 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.