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 |
|---|---|---|---|---|---|
| 18 Nov 2025 | ERNST & YOUNG BUSINESS ADVISORY SERVICES | Professional Services - ICT | Purchase Order | Q4 2025 | €26,906.08 |
| 18 Nov 2025 | JOSEPH MCMENAMIN & SONS LTD | Roofing Visitor Centre - Glenveagh National Park | Purchase Order | Q4 2025 | €40,296.19 |
| 18 Nov 2025 | DARAC | Museum Display - Glenveagh National Park | Purchase Order | Q4 2025 | €22,478.25 |
| 18 Nov 2025 | JACK BENNETT T/A SOUTH WEST FENCING & HABITATS | Fencing - Cloon West | Purchase Order | Q4 2025 | €21,781.50 |
| 18 Nov 2025 | DARE LTD | Treating and Retreating Clematis - Coole Park | Purchase Order | Q4 2025 | €20,518.93 |
| 18 Nov 2025 | CIRCLE K TOPAZ - FUEL CARD SERVICES LTD (STATOIL) | Fuel - National Parks & Wildlife Services - October 2025 | Purchase Order | Q4 2025 | €35,220.17 |
| 18 Nov 2025 | MICROMAIL LTD | IT Software | Purchase Order | Q4 2025 | €84,858.40 |
| 14 Nov 2025 | JEREMY BENN ASSOCIATES LTD T/A JBA CONSULTING | Weather Warning Systems | Purchase Order | Q4 2025 | €29,088.00 |
| 14 Nov 2025 | SWISENS AG | Scientific Instrument | Purchase Order | Q4 2025 | €42,180.00 |
| 14 Nov 2025 | ALLIED ASSOCIATES GEOPHYSICAL GMBH | Scientific Instrument | Purchase Order | Q4 2025 | €20,561.00 |
| 14 Nov 2025 | MITCHELL MCDERMOTT CONSTRUCTION CONSULTANTS LTD | Study - Total Development Cost Report | Purchase Order | Q4 2025 | €30,750.00 |
| 14 Nov 2025 | ARKPHIRE SERVICES LTD | ICT Managed Services Provision | Purchase Order | Q4 2025 | €58,425.00 |
| 14 Nov 2025 | ARKPHIRE SERVICES LTD | ICT Managed Services Provision | Purchase Order | Q4 2025 | €45,522.30 |
| 14 Nov 2025 | ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE IRELAND | Professional Services - GIS | Purchase Order | Q4 2025 | €23,853.86 |
| 14 Nov 2025 | LEONARDO GERMANY GMBH | Scientific Instrument | Purchase Order | Q4 2025 | €127,952.00 |
| 13 Nov 2025 | BEC CONSULTANTS LTD | Survey - Rare Plants | Purchase Order | Q4 2025 | €24,598.77 |
| 13 Nov 2025 | FOAMSTREAM LTD | Plant - Foamstream Machine | Purchase Order | Q4 2025 | €30,196.50 |
| 13 Nov 2025 | MEDIAVEST LTD T/A SPARK FOUNDRY | Fire Safety - Media Advertisement | Purchase Order | Q4 2025 | €589,766.59 |
| 12 Nov 2025 | FARRELL BROTHERS LTD | Office Equipment - Custom House | Purchase Order | Q4 2025 | €21,267.44 |
| 12 Nov 2025 | ERGO SERVICES LTD | ICT Services | Purchase Order | Q4 2025 | €25,117.09 |
| 12 Nov 2025 | ERGO SERVICES LTD | ICT Services | Purchase Order | Q4 2025 | €21,377.40 |
| 12 Nov 2025 | ESB INDEPENDENT ENERGY LTD T/A ELECTRIC IRELAND | Electricity - Muckross House | Purchase Order | Q4 2025 | €30,067.04 |
| 11 Nov 2025 | JACOBS ENGINEERING IRELAND LIMITED | Professional Services - GIS | Purchase Order | Q4 2025 | €22,782.06 |
| 07 Nov 2025 | IBL SOFTWARE ENGINEERING SRO | IT Software | Purchase Order | Q4 2025 | €348,050.80 |
| 07 Nov 2025 | MITCHELL MCDERMOTT CONSTRUCTION CONSULTANTS LTD | Study - Total Development Cost Report | Purchase Order | Q4 2025 | €24,087.50 |
| 07 Nov 2025 | PFH TECHNOLOGY GROUP (ESNARD) LTD | IT Security | Purchase Order | Q4 2025 | €30,381.00 |
| 07 Nov 2025 | TYRELL CONTENT CREATION TOOLS IRELAND LTD | IT Hardware | Purchase Order | Q4 2025 | €25,314.06 |
| 07 Nov 2025 | PFH TECHNOLOGY GROUP (ESNARD) LTD | IT Hardware | Purchase Order | Q4 2025 | €30,743.60 |
| 07 Nov 2025 | NORSK FOLKEMUSEUM STI | Professional Services - Clinker Boat Specialist | Purchase Order | Q4 2025 | €63,046.00 |
| 07 Nov 2025 | MICROMAIL LTD | Data Services | Purchase Order | Q4 2025 | €22,038.83 |
| 05 Nov 2025 | WETLAND SURVEYS IRELAND LTD | Professional Services - Wetland Restoration Scheme | Purchase Order | Q4 2025 | €51,911.65 |
| 05 Nov 2025 | COMPASS INFORMATICS LTD | Study - Pilot Earth | Purchase Order | Q4 2025 | €23,523.75 |
| 05 Nov 2025 | WETLAND SURVEYS IRELAND LTD | Professional Services - Wetland Restoration Scheme | Purchase Order | Q4 2025 | €21,098.93 |
| 05 Nov 2025 | OVE ARUP & PARTNERS LTD | Fen Restoration Project - Tochar Wetlands Restoration Scheme | Purchase Order | Q4 2025 | €65,167.49 |
| 31 Oct 2025 | WOOD AND WOOD INTERNATIONAL SIGNS LTD | Supply of National Park Signage | Purchase Order | Q4 2025 | €31,360.50 |
| 31 Oct 2025 | KRC ECOLOGICAL LTD | Study - Flight Activity | Purchase Order | Q4 2025 | €24,312.00 |
| 31 Oct 2025 | BORD NA MONA ENERGY LTD | Professional Services - Project Management | Purchase Order | Q4 2025 | €231,188.35 |
| 31 Oct 2025 | KESEL CONSTRUCTION LTD | Trail Works - Connemara National Park | Purchase Order | Q4 2025 | €133,048.29 |
| 31 Oct 2025 | NORWEGIAN INSTITUTE FOR NATURE RESEARCH NINA | Irish Osprey Reintroduction | Purchase Order | Q4 2025 | €705,000.00 |
| 31 Oct 2025 | MERSEYSIDE FIRE AND RESCUE AUTHORITY | Fire Safety - Training | Purchase Order | Q4 2025 | €53,244.00 |
| 31 Oct 2025 | MERSEYSIDE FIRE AND RESCUE AUTHORITY | Fire Safety - Training | Purchase Order | Q4 2025 | €53,244.00 |
| 31 Oct 2025 | DARE LTD | Professional Services - Horticulture | Purchase Order | Q4 2025 | €20,518.93 |
| 30 Oct 2025 | VOLKSWAGEN GROUP IRELAND LTD T/A SKODA IRELAND | Vehicle - Skoda Kodiaq - Nenagh | Purchase Order | Q4 2025 | €57,551.00 |
| 30 Oct 2025 | BEC CONSULTANTS LTD | Professional Services - Farm Plan Monitoring | Purchase Order | Q4 2025 | €32,997.14 |
| 30 Oct 2025 | RYAN HANLEY LTD | Professional Services - Engineering | Purchase Order | Q4 2025 | €115,829.10 |
| 30 Oct 2025 | FORBAIRT O'SIORDAIN TEORANTA T/A SHERIDAN DEVELOPMENTS LTD. | Works - Road Access - Glenveagh National Park | Purchase Order | Q4 2025 | €33,466.67 |
| 30 Oct 2025 | FORUM CONNEMARA CLG. | Professional Services - Peatland Restoration - Connemara | Purchase Order | Q4 2025 | €112,360.77 |
| 30 Oct 2025 | IRISH WILDBIRD CONSERVANCY T/A BIRDWATCH IRELAND | Tern Colony Wardening Services - Rockabill | Purchase Order | Q4 2025 | €60,502.00 |
| 30 Oct 2025 | KPMG | Professional Services - Sectoral Adaptation Plan | Purchase Order | Q4 2025 | €167,895.00 |
| 30 Oct 2025 | J N CUMMINS & CO LTD | Railings and Panels - Killarney National Park | Purchase Order | Q4 2025 | €34,809.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.