Purchase Orders Over €20,000 Q4 2019

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2019	ESRI IRELAND	Ecological support services	Purchase Order	€48,482.50
31 Dec 2019	ESRI IRELAND	Ecological support services	Purchase Order	€48,482.50
31 Dec 2019	ESRI IRELAND	Ecological support services	Purchase Order	€48,482.50
31 Dec 2019	RPSGROUP BELFAST	Peatlands restoration	Purchase Order	€49,354.92
31 Dec 2019	RS WHITE WATER TREATMENT LTD	NPWS works	Purchase Order	€50,142.37
31 Dec 2019	BORD NA MONA ENERGY LTD	Provision of expert services	Purchase Order	€50,614.50
31 Dec 2019	SIMPLY ZESTY	Creative Ireland	Purchase Order	€52,767.00
31 Dec 2019	P&S CIVIL WORKS LTD	NPWS works	Purchase Order	€56,750.00
31 Dec 2019	RIBCRAFT	Machinery	Purchase Order	€57,664.56
31 Dec 2019	RPSGROUP BELFAST	Provision of expert scientific and technical services	Purchase Order	€61,500.00
31 Dec 2019	RPSGROUP BELFAST	Provision of expert scientific and technical services	Purchase Order	€61,500.00
31 Dec 2019	ESRI IRELAND	Ecological support services	Purchase Order	€65,079.30
31 Dec 2019	MICHAEL MAHER & CO	Turf deliveries under CTCCS	Purchase Order	€72,072.50
31 Dec 2019	RPSGROUP BELFAST	Provision of expert services	Purchase Order	€74,341.74
31 Dec 2019	IMAGE NOW CONSULTANTS LTD	Provision of expert services	Purchase Order	€75,423.60
31 Dec 2019	IRISH WILDBIRD CONSERVANCY	Wildlife/conservation study	Purchase Order	€80,146.00
31 Dec 2019	RS WHITE WATER TREATMENT LTD	NPWS works	Purchase Order	€88,276.67
31 Dec 2019	QUEENS UNIVERSITY BELFAST.	Wildlife/conservation study	Purchase Order	€90,842.88
31 Dec 2019	BORD NA MONA PLC	Services provided under Cessation of Turf Cutting Compensation Scheme	Purchase Order	€106,532.90
31 Dec 2019	ROAD MAINTENANCE SERVICES LTD	NPWS works	Purchase Order	€151,069.64

^* 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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