Purchase Orders Over €20,000 Q1 2019

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2019	KATHLEEN CONLON	Artwork	Purchase Order	€20,000.00
31 Mar 2019	ESRI IRELAND	Ecological Support Services	Purchase Order	€20,461.05
31 Mar 2019	HAWTHORN NURSERIES	Environmental services	Purchase Order	€21,565.00
31 Mar 2019	RPSGROUP BELFAST	Provision of expert scientific and technical services	Purchase Order	€22,785.75
31 Mar 2019	DUBLIN CEMETERIES COMMITTEE	Commemorations	Purchase Order	€23,139.00
31 Mar 2019	TETRA IRELAND COMMUNICATIONS LTD	TV/radio licences	Purchase Order	€23,716.65
31 Mar 2019	RYAN HANLEY LTD	NPWS works	Purchase Order	€23,853.76
31 Mar 2019	THE IRISH TIMES LTD	Commemorations	Purchase Order	€24,525.00
31 Mar 2019	CONSARC DESIGN GROUP LTD	Provision of expert services	Purchase Order	€24,585.24
31 Mar 2019	BORD NA MONA PLC	Provision of expert services	Purchase Order	€24,748.53
31 Mar 2019	BORD NA MONA PLC Compensation Scheme	Services provided in the context of relocation under the Cessation of Turf Cutting	Purchase Order	€24,757.35
31 Mar 2019	ENVIRONMENTAL PILLAR	Provision of expert scientific and technical services	Purchase Order	€25,000.00
31 Mar 2019	BORD NA MONA PLC	NPWS works	Purchase Order	€25,726.86
31 Mar 2019	INTERNATIONAL WHALING COMMISSION	IWC annual contribution	Purchase Order	€25,756.91
31 Mar 2019	MICHAEL MAHER & CO	Turf deliveries under CTCCS	Purchase Order	€26,649.80
31 Mar 2019	DATA & PROCESS ADVANTAGE LTD	Provision of expert scientific and technical services	Purchase Order	€27,146.10
31 Mar 2019	BORD NA MONA PLC	Provision of expert services	Purchase Order	€27,390.56
31 Mar 2019	STEPHEN O ROURKE & SONS CONTRACTORS LTD	NPWS works	Purchase Order	€27,408.38
31 Mar 2019	BORD NA MONA PLC Compensation Scheme	Services provided in the context of relocation under the Cessation of Turf Cutting	Purchase Order	€29,080.79
31 Mar 2019	MATTHEW K FARRELL	NPWS works	Purchase Order	€29,964.00
31 Mar 2019	GLOBAL BIODIVERSITY INFO FACILITY	NPWS biodiversity	Purchase Order	€31,629.00
31 Mar 2019	WILLIAM & HENRY ALEXANDER (CE) LTD	Provision of expert services	Purchase Order	€33,075.06
31 Mar 2019	MATTHEW K FARRELL	NPWS works	Purchase Order	€33,709.50
31 Mar 2019	DATA & PROCESS ADVANTAGE LTD	Provision of expert scientific and technical services	Purchase Order	€33,789.85
31 Mar 2019	WITH TASTE	Provision of professional services	Purchase Order	€35,045.99
31 Mar 2019	CONSARC DESIGN GROUP LTD	Provision of expert services	Purchase Order	€36,877.86
31 Mar 2019	RPSGROUP BELFAST	Provision of scientific& technical services	Purchase Order	€44,247.10
31 Mar 2019	PD CONTRACTORS LTD	NPWS works	Purchase Order	€44,923.83
31 Mar 2019	ESRI IRELAND	Ecological Support Services	Purchase Order	€58,479.12
31 Mar 2019	EMOTION MEDIA LIMITED	Graphic design & project management services	Purchase Order	€71,510.97
31 Mar 2019	ESRI IRELAND	Ecological Support Services	Purchase Order	€71,684.40
31 Mar 2019	RPSGROUP BELFAST	Provision of expert scientific and technical services	Purchase Order	€73,800.00

^* 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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