|
30 Aug 2024
|
BDO EATON SQUARE LTD
|
Customer Relationship Management Platform Project
|
Purchase Order
|
€22,190.92
|
|
|
30 Aug 2024
|
IBL SOFTWARE ENGINEERING SRO
|
MetComm Project - Training Services Operations and Administrator
|
Purchase Order
|
€20,160.00
|
|
|
30 Aug 2024
|
THREE IRELAND (HUTCHINSON) LTD
|
Mobile Phone Services
|
Purchase Order
|
€23,318.53
|
|
|
29 Aug 2024
|
APEM LTD
|
Digital Ariel Survey of Marine Birds - Donegal Coast
|
Purchase Order
|
€33,906.00
|
|
|
29 Aug 2024
|
J RUSSELL CONSTRUCTION LTD July
|
Alterations to Exisiting Resource Room - Glenveagh
|
Purchase Order
|
€43,517.84
|
|
|
29 Aug 2024
|
BORD NA MONA ENERGY LTD
|
Project Manager and Professional Services for Peatland Restoration -
|
Purchase Order
|
€201,476.79
|
|
|
29 Aug 2024
|
LI-COR BIOSCIENCES UK LTD
|
Biomet Flux Tower Monitoring Equipment
|
Purchase Order
|
€120,173.05
|
|
|
28 Aug 2024
|
PHD MEDIA (IRELAND) LTD OMNICOM MEDIA GROUP
|
Press Campaign - National Planning Framework (NPF) Revision
|
Purchase Order
|
€37,338.97
|
|
|
28 Aug 2024
|
RPS CONSULTING ENGINEERS LTD
|
Professional Services - National Planning Framework (NPF)
|
Purchase Order
|
€82,938.90
|
|
|
28 Aug 2024
|
PFH TECHNOLOGY GROUP (ESNARD) LTD.)
|
ICT Equipment Purchase
|
Purchase Order
|
€21,678.75
|
|
|
23 Aug 2024
|
IRISH WILDBIRD CONSERVANCY T/A BIRDWATCH IRELAND
|
Lady's Island Tern Project
|
Purchase Order
|
€30,667.00
|
|
|
23 Aug 2024
|
KRC ECOLOGICAL LTD
|
Ecological Fieldwork and Restoration Action Plans
|
Purchase Order
|
€20,000.00
|
|
|
21 Aug 2024
|
CROWE ADVISORY IRELAND LTD
|
Internal Audit Services
|
Purchase Order
|
€24,077.25
|
|
|
20 Aug 2024
|
SERVICES IRISH WILDBIRD CONSERVANCY T/A BIRDWATCH IRELAND
|
Rockabill Project
|
Purchase Order
|
€38,863.00
|
|
|
16 Aug 2024
|
FEARGAL O'DONNCHADHA T/A O'DONOGHUE FREIGHT
|
Freight Services - Osprey project
|
Purchase Order
|
€28,878.00
|
|
|
16 Aug 2024
|
SWISENS AG
|
Meteorological Equipment Support Services
|
Purchase Order
|
€45,012.00
|
|
|
15 Aug 2024
|
MC CARTHY KEVILLE O SULLIVAN LTD T/A MKO
|
Rhododendron Mapping Zones - Killarney National Park
|
Purchase Order
|
€27,484.97
|
|
|
13 Aug 2024
|
ERGO SERVICES LTD
|
ICT Onsite support - July
|
Purchase Order
|
€29,549.52
|
|
|
13 Aug 2024
|
CIRCLE K TOPAZ - FUEL CARD SERVICES LTD (STATOIL)
|
NPWS Fuel - July
|
Purchase Order
|
€29,055.17
|
|
|
13 Aug 2024
|
(ESRI FORUM IRELAND) CONNEMARA CLG.
|
Natura Communities Project - Connemara Bog Complex
|
Purchase Order
|
€145,769.86
|
|
|
13 Aug 2024
|
ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE IRELAND
|
ArcGIS Online Mobile Worker Annual Subscriptions
|
Purchase Order
|
€27,433.92
|
|
|
13 Aug 2024
|
PHD MEDIA (IRELAND) LTD OMNICOM MEDIA GROUP
|
Advertisments - Doors Open Two Campaign
|
Purchase Order
|
€83,881.68
|
|
|
13 Aug 2024
|
PHD MEDIA (IRELAND) LTD OMNICOM MEDIA GROUP
|
Advertisments - Doors Open Two Campaign
|
Purchase Order
|
€33,501.08
|
|
|
09 Aug 2024
|
MARK O'CONNOR
|
Echydrological & Green House Gas Monitoring
|
Purchase Order
|
€25,000.00
|
|
|
07 Aug 2024
|
ERNST & YOUNG BUSINESS CONSULTANTS
|
ICT Technical Support Services
|
Purchase Order
|
€29,468.75
|
|
|
07 Aug 2024
|
NATIONAL UNIVERSITY OF IRELAND (GALWAY)
|
Meteorological Equipment Maintenance
|
Purchase Order
|
€23,469.53
|
|
|
07 Aug 2024
|
FUSIO HOLDINGS LTD
|
Meteorological ICT Software Support
|
Purchase Order
|
€38,130.00
|
|
|
02 Aug 2024
|
EXECUTIVE HELICOPTERS MNT LTD
|
Standby Fire Service - July
|
Purchase Order
|
€111,930.00
|
|
|
02 Aug 2024
|
ERNST & YOUNG BUSINESS CONSULTANTS
|
Insights Iteration 2 Cloud Governance Engagement
|
Purchase Order
|
€43,708.05
|
|
|
02 Aug 2024
|
ARKPHIRE SERVICES LTD
|
ICT Services
|
Purchase Order
|
€23,750.39
|
|
|
02 Aug 2024
|
EIR (EIRCOM)
|
Mobile Phone Services
|
Purchase Order
|
€30,637.53
|
|
|
31 Jul 2024
|
ECOLAB LTD (ROI)
|
Rhododendron Elimination
|
Purchase Order
|
€167,072.00
|
|
|
31 Jul 2024
|
ECOLAB LTD (ROI)
|
Rhododendron Elimination
|
Purchase Order
|
€56,931.60
|
|
|
31 Jul 2024
|
ERNST & YOUNG BUSINESS CONSULTANTS
|
Data Engineering Support
|
Purchase Order
|
€51,110.19
|
|
|
31 Jul 2024
|
PORTUMNA MARINE LTD
|
Lake Boat Project - Honda Boat Engine and Trailer
|
Purchase Order
|
€20,829.99
|
|
|
31 Jul 2024
|
(ESRI IRELAND) PORTUMNA
|
MARINE LTD Lake Boat Project - Sailing Equipment
|
Purchase Order
|
€34,560.02
|
|
|
30 Jul 2024
|
ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE IRELAND
|
Sweet Data Editor ArcGIS Online Annual Subscriptions
|
Purchase Order
|
€34,907.40
|
|
|
30 Jul 2024
|
NETWORK SURVEYS IRELAND LTD WETLAND
|
EU LIFE IP Peatlands and People - Raised Bog Ecotope Mapping
|
Purchase Order
|
€23,542.20
|
|
|
30 Jul 2024
|
NATIONAL CO OP FARM RELIEF SERVICES LTD FRS
|
General Operative Services - Ballycroy National Park
|
Purchase Order
|
€21,356.16
|
|
|
30 Jul 2024
|
(HYDS) MICROMAIL LTD
|
Meteorological ICT Services
|
Purchase Order
|
€67,421.84
|
|
|
26 Jul 2024
|
HYDROMETEOROLOGICAL INNOVATIVE SOLUTIONS S.L
|
Meteorological Equipment Support Services
|
Purchase Order
|
€67,304.98
|
|
|
26 Jul 2024
|
PFH TECHNOLOGY GROUP (ESNARD) LTD.)
|
Legacy Hardware Support
|
Purchase Order
|
€28,079.90
|
|
|
26 Jul 2024
|
INSTITUUT (UK) LTD PAKFLATT
|
Ballot Paper Templates
|
Purchase Order
|
€245,078.90
|
|
|
26 Jul 2024
|
WAYSTONE KNMI COMPLIANCE (KONINKLIJK SOLUTIONS NEDERLANDS METEOROLOGISCH
|
Meteorological ICT Services
|
Purchase Order
|
€106,214.56
|
|
|
26 Jul 2024
|
(ESRI IRELAND)SECURITY ASSURANCE SERVICES (ISAS) T/A INFORMATION
|
ICT Services
|
Purchase Order
|
€21,648.00
|
|
|
26 Jul 2024
|
DEVELOPMENTS ENVIRONMENTALLTD.SYSTEMS RESEARCH INSTITUTE IRELAND
|
Graphic Information Systems (GIS) Renewal
|
Purchase Order
|
€54,990.84
|
|
|
25 Jul 2024
|
FORBAIRT O'SIORDAIN TEORANTA T/A SHERIDAN
|
Replacement of Waste Water Treatment Plant - Gartan
|
Purchase Order
|
€25,441.51
|
|
|
25 Jul 2024
|
BUILT HERITAGE COLLECTIVE
|
Recording of Sites/Structures/Groups for the National Inventory of
|
Purchase Order
|
€49,533.64
|
|
|
25 Jul 2024
|
JAVELIN ADVERTISING LTD
|
Information Campaign - Limerick Mayoral Election
|
Purchase Order
|
€147,852.15
|
|
|
25 Jul 2024
|
G RUSSELL PLANT HIRE LTD
|
Liffey Head Bog Restoration Works - Wicklow Mountains
|
Purchase Order
|
€150,000.00
|
|