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25 Jul 2024
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PHD MEDIA (IRELAND) LTD OMNICOM MEDIA GROUP
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Advertisements - Directly Elected Mayor of Limerick
|
Purchase Order
|
€38,968.57
|
|
|
24 Jul 2024
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IRISH GRASS MACHINERY LTD
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Mobile Wood Chipper
|
Purchase Order
|
€26,445.00
|
|
|
24 Jul 2024
|
EIR (EIRCOM)
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Data Services
|
Purchase Order
|
€24,369.60
|
|
|
23 Jul 2024
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O C POWER GENERATION LTD
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Meteorological Equipment Support Services
|
Purchase Order
|
€58,522.42
|
|
|
19 Jul 2024
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BORD NA MONA ENERGY LTD
|
Project Manager and Professional Services Contract for Peatland
|
Purchase Order
|
€192,569.43
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|
|
19 Jul 2024
|
NITRO
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Software Licence Renewal
|
Purchase Order
|
€24,953.50
|
|
|
19 Jul 2024
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JACOBS ENGINEERING IRELAND LIMITED
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Graphic Information Systems (GIS) Support Services
|
Purchase Order
|
€20,924.16
|
|
|
18 Jul 2024
|
EXECUTIVE HELICOPTERS MNT LTD
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Killarney/Wicklow Patrol
|
Purchase Order
|
€28,520.63
|
|
|
18 Jul 2024
|
(ESRI IRELAND) EXECUTIVE
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HELICOPTERS MNT LTD Killarney/Wicklow Patrol
|
Purchase Order
|
€39,067.88
|
|
|
17 Jul 2024
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ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE IRELAND
|
Sweet Builder and Sweet Data Editor Annual Subscriptions
|
Purchase Order
|
€58,117.50
|
|
|
17 Jul 2024
|
CHARLES ALEXANDER DISTRIBUTION LTD T/A
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Branded Goods - Met Éireann
|
Purchase Order
|
€24,600.00
|
|
|
17 Jul 2024
|
BDO EATON SQUARE LTD
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Customer Relationship Management Platform Project
|
Purchase Order
|
€66,572.77
|
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|
17 Jul 2024
|
BDO EATON SQUARE LTD
|
Customer Relationship Management Platform Project
|
Purchase Order
|
€66,572.77
|
|
|
17 Jul 2024
|
ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE IRELAND
|
Ecological Graphic Information Systems (GIS) Contractors
|
Purchase Order
|
€37,084.50
|
|
|
16 Jul 2024
|
MC CARTHY KEVILLE O SULLIVAN LTD T/A MKO
|
Scientific Support for Site Specific Conservation Objectives for
|
Purchase Order
|
€27,363.99
|
|
|
16 Jul 2024
|
ECOLAB LTD (ROI)
|
Rhododendron Treatment
|
Purchase Order
|
€56,931.60
|
|
|
16 Jul 2024
|
IRISH WILDBIRD CONSERVANCY T/A BIRDWATCH IRELAND
|
Kilcoole Little Tern Project
|
Purchase Order
|
€35,402.00
|
|
|
12 Jul 2024
|
ERNST & YOUNG BUSINESS CONSULTANTS
|
Professional Services
|
Purchase Order
|
€31,823.79
|
|
|
12 Jul 2024
|
(ESRI IRELAND) LOTEK UK
|
LTD GPS Tags - Osprey Project
|
Purchase Order
|
€27,858.00
|
|
|
12 Jul 2024
|
ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE IRELAND
|
Enterprise License Agreement
|
Purchase Order
|
€375,150.00
|
|
|
12 Jul 2024
|
PFH TECHNOLOGY GROUP (ESNARD) LTD.)
|
Backup & Recovery Services
|
Purchase Order
|
€41,395.65
|
|
|
12 Jul 2024
|
THREE IRELAND (HUTCHINSON) LTD
|
Mobile Phone Services
|
Purchase Order
|
€22,512.01
|
|
|
11 Jul 2024
|
EXECUTIVE HELICOPTERS MNT LTD
|
Standby Fire Services - June
|
Purchase Order
|
€111,930.00
|
|
|
11 Jul 2024
|
RPS IRELAND LTD
|
Hydrological Monitoring Clara Bog
|
Purchase Order
|
€27,271.18
|
|
|
11 Jul 2024
|
ATLANTIC WEST COMMUNITY ALLIANCE LTD
|
Natura Communities Project - Owenduff/Nephin Complex Special
|
Purchase Order
|
€63,291.55
|
|
|
10 Jul 2024
|
ARKPHIRE SERVICES LTD
|
ICT Services
|
Purchase Order
|
€219,750.57
|
|
|
10 Jul 2024
|
CODEC- DSS LTD T/A CODEC
|
Phase 1 Milestone - Project Dion
|
Purchase Order
|
€202,285.80
|
|
|
10 Jul 2024
|
CIRCLE K TOPAZ - FUEL CARD SERVICES LTD (STATOIL)
|
NPWS Fuel - June
|
Purchase Order
|
€28,412.72
|
|
|
05 Jul 2024
|
TERRA MODUS CONSULTANTS LTD
|
Meteorological Equipment Support Services
|
Purchase Order
|
€21,953.00
|
|
|
05 Jul 2024
|
COMPASS INFORMATICS LTD Wetlands Bird Survey) Blanket Bog-Botany/Ecology
|
Services
|
Purchase Order
|
€27,166.62
|
|
|
04 Jul 2024
|
IRISH WILDBIRD CONSERVANCY T/A BIRDWATCH IRELAND
|
Payments for CBS (Countryside Bird Survey) and I-WeBs (Irish
|
Purchase Order
|
€65,000.00
|
|
|
04 Jul 2024
|
BORD NA MONA ENERGY LTD
|
Blanket Bog Restoration
|
Purchase Order
|
€157,448.61
|
|
|
04 Jul 2024
|
SERVICES RPS IRELAND LTD
|
Hydrological Support
|
Purchase Order
|
€21,740.74
|
|
|
04 Jul 2024
|
FEARGAL O'DONNCHADHA T/A O'DONOGHUE FREIGHT
|
Freight Services - White-tailed Eagle Chicks
|
Purchase Order
|
€28,878.00
|
|
|
03 Jul 2024
|
ERNST & YOUNG BUSINESS ADVISORY SERVICES
|
ICT Technical Support Services
|
Purchase Order
|
€24,343.75
|
|
|
03 Jul 2024
|
PRICE WATERHOUSE COOPERS (DUBLIN)
|
Advisory Services
|
Purchase Order
|
€49,200.00
|
|
|
03 Jul 2024
|
ARKPHIRE SERVICES LTD
|
Meteorological ICT Services
|
Purchase Order
|
€24,600.00
|
|
|
03 Jul 2024
|
(ESRI IRELAND) DELL PRODUCTS (IRELAND)
|
ICT Hardware
|
Purchase Order
|
€30,627.00
|
|
|
03 Jul 2024
|
ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE IRELAND
|
Ecological Graphic Information Systems (GIS) Contractors
|
Purchase Order
|
€42,896.25
|
|
|
02 Jul 2024
|
RPS IRELAND LTD National EU Park
|
LIFE IP Peatlands and People - Drainage Management Plan
|
Purchase Order
|
€49,200.00
|
|
|
02 Jul 2024
|
CAIRDE NA hEARAGAILE CLG
|
Natura Communities Project - Cloghernagore Bog and Glenveagh
|
Purchase Order
|
€76,138.07
|
|