Purchase Orders Over €20,000 Q4 2018

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2018	IRISH WILDBIRD CONSERVANCY	Wildlife/conservation survey	Purchase Order	€20,000.00
31 Dec 2018	GOLDEN EAGLE TRUST LTD	Agri-ecology research	Purchase Order	€20,000.00
31 Dec 2018	BRIGHT 3D ENVIRONMENTS LTD	NPWS	Purchase Order	€20,302.38
31 Dec 2018	DEER MANAGEMENT SOLUTIONS	Wildlife/conservation survey	Purchase Order	€20,460.70
31 Dec 2018	ESRI IRELAND	IT services	Purchase Order	€20,461.05
31 Dec 2018	BEC CONSULTANTS LTD	Monitoring of Annex 1 Habitat	Purchase Order	€20,660.31
31 Dec 2018	ENVIRICO	Environmental services	Purchase Order	€21,574.08
31 Dec 2018	O'HARA & HARRISON LTD	NPWS works	Purchase Order	€22,132.50
31 Dec 2018	IRISH WILDBIRD CONSERVANCY	Wildlife/conservation study	Purchase Order	€22,230.00
31 Dec 2018	IRISH WILDBIRD CONSERVANCY	Wildlife/conservation study	Purchase Order	€22,273.50
31 Dec 2018	HENRY FORD & SON LIMITED	Vehicular fleet	Purchase Order	€22,480.17
31 Dec 2018	BIGO	Creative Ireland	Purchase Order	€22,616.63
31 Dec 2018	WATERFORD TECHNOLOGIES	Software licensing	Purchase Order	€22,692.27
31 Dec 2018	PD CONTRACTORS LTD	NPWS works	Purchase Order	€22,838.19
31 Dec 2018	MASTERMIND IRELAND LIMITED	Digitisation services	Purchase Order	€23,001.00
31 Dec 2018	MASTERMIND IRELAND LIMITED	Digitisation services	Purchase Order	€23,001.00
31 Dec 2018	CARRIG CONSERVATION CONSULTANTS	Provision of expert services	Purchase Order	€23,062.50
31 Dec 2018	CARRIG CONSERVATION CONSULTANTS	Provision of expert services	Purchase Order	€23,062.50
31 Dec 2018	DR EVELYN MOORKENS	Wildlife/conservation study	Purchase Order	€24,600.00
31 Dec 2018	CILIAN RODEN PHD ECOLOGIST	Wildlife/conservation study	Purchase Order	€24,600.00
31 Dec 2018	IRISH FORUM ON NATURAL CAPITAL	Provision of expert services	Purchase Order	€24,723.00
31 Dec 2018	ARCHIVAL BOX COMPANY LTD	Archival services	Purchase Order	€25,186.84
31 Dec 2018	BORD NA MONA PLC	Provision of expert services	Purchase Order	€25,761.13
31 Dec 2018	BORD NA MONA PLC	Provision of expert services	Purchase Order	€25,763.28
31 Dec 2018	RPSGROUP BELFAST	Provision of scientific& technical services	Purchase Order	€25,791.33
31 Dec 2018	BORD NA MONA PLC	Services provided under CTCCS	Purchase Order	€26,068.53
31 Dec 2018	SPECIALIST WILDLIFE SERVICES	Zoo Inspectorate	Purchase Order	€26,275.44
31 Dec 2018	PD CONTRACTORS LTD	NPWS works	Purchase Order	€26,522.63
31 Dec 2018	INTL UNION FOR CONSERVATION OF NATURE & NATURAL RESOURCES	Membership costs	Purchase Order	€26,569.80
31 Dec 2018	MINDSHARE MEDIA LTD	Creative Ireland Programme	Purchase Order	€27,060.00
31 Dec 2018	TONY MCCARTHY	NPWS works	Purchase Order	€27,085.34
31 Dec 2018	RPSGROUP BELFAST	Provision of expert scientific and technical services	Purchase Order	€27,311.23
31 Dec 2018	JOHN MCLAUGHLIN ARCHITECTS LTD	Provision of expert services	Purchase Order	€27,711.68
31 Dec 2018	FOREST OAKS LTD	Environmental services	Purchase Order	€28,431.75
31 Dec 2018	BOSTON COLLEGE	Commemorations	Purchase Order	€28,448.52
31 Dec 2018	BOSTON COLLEGE	Commemorations	Purchase Order	€28,448.52
31 Dec 2018	BUGLIFE SERVICES LTD	Wildlife/conservation study	Purchase Order	€29,489.25
31 Dec 2018	RPSGROUP BELFAST	Provision of expert scientific and technical services	Purchase Order	€29,557.21
31 Dec 2018	BORD NA MONA PLC	Services provided under CTCCS	Purchase Order	€29,708.31
31 Dec 2018	EMOTION MEDIA LIMITED	Graphic design & project management services	Purchase Order	€29,853.33
31 Dec 2018	IRISH WILDBIRD CONSERVANCY	Wildlife/conservation study	Purchase Order	€30,000.00
31 Dec 2018	IRISH WILDBIRD CONSERVANCY	Conservation	Purchase Order	€30,000.00
31 Dec 2018	BLUESTOP CLG	Culture Night Coordination	Purchase Order	€30,000.00
31 Dec 2018	THE IRISH WHALE & DOLPHIN GROUP	Wildlife/conservation study	Purchase Order	€30,135.00
31 Dec 2018	GORTNAVOGUE LTD	Machinery	Purchase Order	€30,504.00
31 Dec 2018	DELL IRELAND	IT hardware	Purchase Order	€30,732.78
31 Dec 2018	ARCHAEOLOGY PLAN	Provision of archival services	Purchase Order	€30,734.63
31 Dec 2018	ECOLOGY & ENVIRONMENTAL	Provision of scientific support on raised bog conservation	Purchase Order	€31,145.78
31 Dec 2018	BORD NA MONA PLC	Services provided under CTCCS	Purchase Order	€31,415.68
31 Dec 2018	BEC CONSULTANTS LTD	Monitoring of Annex 1 Habitats	Purchase Order	€31,516.78

^* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.

How to read these figures

These are reported values from published purchase order and payment records — not verified cash paid, and not total spending by this organisation. A row may be a purchase order, a payment, or another reported transaction; the source files often do not say which.

Coverage and quality vary. Some fields are blank, supplier names are free text (the same firm can appear under many labels), and descriptions are inconsistent rather than a controlled taxonomy. An amount alone says nothing about value for money and it may or may not include VAT.

Records are retrieved from each organisation’s published files such as spreadsheets, PDFs, and other formats of uneven quality. Extraction techniques (including automated parsing) can introduce gaps, misreads, or incomplete rows when source layout or quality is poor. Treat the data as a starting point for investigation, not a definitive ledger.

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