|
29 Aug 2023
|
NATIONAL CO OP FARM RELIEF SERVICES LTD FRS NETWORK
|
NPWS Provision of General Operative Services
|
Purchase Order
|
€26,091.38
|
|
|
23 Aug 2023
|
DESIGN BY NATURE
|
Wildflower Seed Mix
|
Purchase Order
|
€30,100.20
|
|
|
23 Aug 2023
|
LIBRA EVENTS LTD
|
NPWS Conference Oct 2023
|
Purchase Order
|
€40,181.03
|
|
|
22 Aug 2023
|
BEC CONSULTANTS LTD
|
Provision of National Montioring and Assessment of Woodland Habitats
|
Purchase Order
|
€120,000.00
|
|
|
18 Aug 2023
|
PHD MEDIA (IRELAND) LTD OMNICOM MEDIA GROUP
|
Media Advertising, Radio, Fire
|
Purchase Order
|
€35,473.58
|
|
|
18 Aug 2023
|
CAMPBELL SCIENTIFIC LTD
|
IT Equipment
|
Purchase Order
|
€40,080.00
|
|
|
18 Aug 2023
|
AN POST
|
Meter Top Up
|
Purchase Order
|
€30,900.00
|
|
|
16 Aug 2023
|
KRC ECOLOGICAL LTD
|
Article 17 Coastal Habitats
|
Purchase Order
|
€24,000.00
|
|
|
16 Aug 2023
|
PHD MEDIA (IRELAND) LTD OMNICOM MEDIA GROUP
|
Media Campaign
|
Purchase Order
|
€45,644.60
|
|
|
16 Aug 2023
|
PHD MEDIA (IRELAND) LTD OMNICOM MEDIA GROUP
|
Check the Register Campaign - Radio Advertisement
|
Purchase Order
|
€71,609.14
|
|
|
16 Aug 2023
|
PHD MEDIA (IRELAND) LTD OMNICOM MEDIA GROUP
|
Check the Register - Outdoor Campaign
|
Purchase Order
|
€47,327.53
|
|
|
15 Aug 2023
|
PORTUMNA MARINE LTD
|
Purchase of Pioneer Multi Boat
|
Purchase Order
|
€32,095.01
|
|
|
11 Aug 2023
|
IDEAGEN MK LTD & IDEAGEN TECHNOLOGY LTD
|
Perpetual Support & Maintenance
|
Purchase Order
|
€21,260.07
|
|
|
11 Aug 2023
|
JAVELIN ADVERTISING LTD
|
Lead Remediation Grant - Lead pipes removal campaign
|
Purchase Order
|
€26,451.15
|
|
|
11 Aug 2023
|
MICROWAVE TELEMETRY INC
|
GPS Transmitters for Ospreys
|
Purchase Order
|
€29,629.21
|
|
|
10 Aug 2023
|
KERRY EDUCATION & TRAINING
|
Killarney National Park
|
Purchase Order
|
€31,369.08
|
|
|
10 Aug 2023
|
ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE IRELAND (ESRI IRELAND)
|
NPWS Ecological Contractors Service
|
Purchase Order
|
€46,618.10
|
|
|
10 Aug 2023
|
AN TAISCE - NATIONAL TRUST FOR IRELAND
|
Ponds for Biodiversity Strand - Final Tranche
|
Purchase Order
|
€33,333.34
|
|
|
09 Aug 2023
|
ERNST & YOUNG BUSINESS ADVISORY SERVICES
|
Business Advisory Services
|
Purchase Order
|
€26,906.25
|
|
|
09 Aug 2023
|
ERNST & YOUNG BUSINESS ADVISORY SERVICES
|
Business Advisory Services
|
Purchase Order
|
€26,906.25
|
|
|
09 Aug 2023
|
COMMISSIONER'S OF IRISH LIGHTS
|
Visibility Reports
|
Purchase Order
|
€47,970.00
|
|
|
09 Aug 2023
|
FEARGAL O'DONNCHADHA T/A O'DONOGHUE FREIGHT SERVICES
|
Imported 12 Osprey chicks - Osprey Project
|
Purchase Order
|
€27,750.00
|
|
|
09 Aug 2023
|
ENERGIA LTD (VIRIDIAN ENERGY LTD)
|
Electricity Bill
|
Purchase Order
|
€23,832.45
|
|
|
09 Aug 2023
|
G RUSSELL PLANT HIRE LTD
|
Works at Daingean National Heritage Area, Offaly
|
Purchase Order
|
€29,458.00
|
|
|
04 Aug 2023
|
KRC ECOLOGICAL LTD
|
Proposed UNESCO Biosphere - Lough Ree
|
Purchase Order
|
€21,086.00
|
|
|
04 Aug 2023
|
WOOD AND WOOD INTERNATIONAL SIGNS LTD
|
Parks Signage & Wayfinding July 2023
|
Purchase Order
|
€32,971.80
|
|
|
04 Aug 2023
|
JAVELIN ADVERTISING LTD
|
Electoral Modernisation Campaign - Phase 2
|
Purchase Order
|
€28,941.90
|
|
|
03 Aug 2023
|
EXECUTIVE HELICOPTERS MNT LTD
|
Survey Patrols for Killarney, Ballycroy, Wicklow, Donegal
|
Purchase Order
|
€54,673.50
|
|
|
03 Aug 2023
|
EXECUTIVE HELICOPTERS MNT LTD
|
Firefighting - Standby Rate July 2023
|
Purchase Order
|
€111,930.00
|
|
|
02 Aug 2023
|
MARTIN HEFFERNAN & ASSOCIATES
|
Habitat Assessment for the Wild Atlantic Nature Results Based Payment
|
Purchase Order
|
€62,552.01
|
|
|
02 Aug 2023
|
AXISENG M & E LTD
|
Professional services fees for work completed to date on Custom House
|
Purchase Order
|
€30,009.66
|
|
|
02 Aug 2023
|
CODEC- DSS LTD T/A CODEC
|
Draft Project Plan. Environment Setup Complete. Workshops 50% Complete.
|
Purchase Order
|
€273,060.00
|
|
|
29 Jul 2023
|
IRISH WILDBIRD CONSERVANCY T/A BIRDWATCH IRELAND
|
Countryside Bird Survey and Irish Wetland Bird Survey
|
Purchase Order
|
€65,000.00
|
|
|
29 Jul 2023
|
VOLKSWAGEN GROUP IRELAND LTD T/A SKODA IRELAND
|
Skoda Enyaq IV60 - Electric SUV
|
Purchase Order
|
€44,266.07
|
|
|
29 Jul 2023
|
VOLKSWAGEN GROUP IRELAND LTD T/A SKODA IRELAND
|
Skoda Enyaq IV60 - Electric SUV
|
Purchase Order
|
€44,266.07
|
|
|
29 Jul 2023
|
VOLKSWAGEN GROUP IRELAND LTD T/A SKODA IRELAND
|
Skoda Enyaq IV60 - Electric SUV
|
Purchase Order
|
€44,266.07
|
|
|
29 Jul 2023
|
VOLKSWAGEN GROUP IRELAND LTD T/A SKODA IRELAND
|
Skoda Enyaq IV60 - Electric SUV
|
Purchase Order
|
€44,266.07
|
|
|
29 Jul 2023
|
IRISH WILDBIRD CONSERVANCY T/A BIRDWATCH IRELAND
|
Kilcoole Little Tern Project
|
Purchase Order
|
€31,252.80
|
|
|
28 Jul 2023
|
ARKPHIRE SERVICES LTD
|
IT Support Services
|
Purchase Order
|
€49,200.00
|
|
|
28 Jul 2023
|
ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE IRELAND (ESRI IRELAND)
|
Enterprise Licence Agreement
|
Purchase Order
|
€375,150.00
|
|
|
27 Jul 2023
|
NATIONAL CO OP FARM RELIEF SERVICES LTD FRS NETWORK
|
NPWS Provision of General Operative Services
|
Purchase Order
|
€20,084.96
|
|
|
26 Jul 2023
|
OVE ARUP & PARTNERS LTD ( CONSULTING ENGINEERS)
|
Hen Harrier Threat Response Plan
|
Purchase Order
|
€32,754.90
|
|
|
26 Jul 2023
|
RPS IRELAND LTD
|
Provision of Daily Tide & Storm Surge Forecasts
|
Purchase Order
|
€27,224.82
|
|
|
26 Jul 2023
|
JOHN MCLOONE & CO LTD
|
Wild Atlantic Nature Habitat Scoring
|
Purchase Order
|
€43,057.76
|
|
|
26 Jul 2023
|
DATAPAC LTD
|
IT Equipment
|
Purchase Order
|
€27,826.91
|
|
|
26 Jul 2023
|
LOCAL GOVERNMENT MANAGEMENT AGENCY (LGMA)
|
Funding of the National Town Centre First Office
|
Purchase Order
|
€177,500.00
|
|
|
25 Jul 2023
|
OLDSTONE CONSERVATION LTD
|
Works to Old Hero Mine, Wicklow
|
Purchase Order
|
€44,529.17
|
|
|
25 Jul 2023
|
OLDSTONE CONSERVATION LTD
|
Works to Octagon Folly, Glen of the Downs
|
Purchase Order
|
€21,523.64
|
|
|
25 Jul 2023
|
BORD NA MONA ENERGY LTD
|
Project Manger Contract
|
Purchase Order
|
€193,657.36
|
|
|
21 Jul 2023
|
TRACASA (TRABAJOS CATASTRALES) SA
|
Payment to Support the Delivery of the Inspire Directive
|
Purchase Order
|
€21,556.80
|
|