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20 Nov 2024
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NATIONAL UNIVERSITY OF IRELAND (GALWAY)
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Meteorological Equipment Support Services
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Purchase Order
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€23,469.53
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19 Nov 2024
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BEC CONSULTANTS LTD
|
National Fen Survey 2021-2025
|
Purchase Order
|
€67,650.00
|
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18 Nov 2024
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DAVID WARD GROUNDWORKS LTD
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White Hill Pathworks & Boardwalk Replacement - Ballinastoe, Co.
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Purchase Order
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€48,800.00
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18 Nov 2024
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WARD BROS PLANT HIRE LTD
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Resurfacing of Trails and Installation of Culverts - Derrycrag Woods
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Purchase Order
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€21,976.63
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18 Nov 2024
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NORTH WEST FOREST SERVICES LTD
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Control of Invasive Species - Cloghermore Bog & Glenveagh National
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Purchase Order
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€95,340.00
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15 Nov 2024
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MOUNT ERRIGAL HOTEL LTD
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NPWS Conference
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Purchase Order
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€62,149.00
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15 Nov 2024
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ERNST & YOUNG BUSINESS CONSULTANTS
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ICT Technical Support Services
|
Purchase Order
|
€26,906.25
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|
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15 Nov 2024
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GLENDUN PLANT SALES LTD
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Forst XR8D Tracked woodchipper
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Purchase Order
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€59,270.00
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15 Nov 2024
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APEM LTD
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Digital Aerial Survey of Marine Birds North West Donegal Coast
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Purchase Order
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€34,447.00
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14 Nov 2024
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POLLUTION & CONSTRUCTION SOLUTIONS LTD T/A THE
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Works Related to Invasive Species - Ennsicoe House, Co. Mayo
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Purchase Order
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€23,099.40
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14 Nov 2024
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BUILT HERITAGE COLLECTIVE
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Recording of Sites/Structures/Groups for the National Inventory of
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Purchase Order
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€49,533.64
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14 Nov 2024
|
OLDSTONE CONSERVATION LTD
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Octagon Folly Works - Wicklow Mountains National Park
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Purchase Order
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€37,631.13
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14 Nov 2024
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EXECUTIVE HELICOPTERS MNT LTD
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Heli Lift Materials - Wicklow Mountains National Park
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Purchase Order
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€27,306.00
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13 Nov 2024
|
ERGO SERVICES LTD
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Sharepoint Development
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Purchase Order
|
€21,377.40
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|
|
13 Nov 2024
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ERGO SERVICES LTD
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ICT Onsite Support - October
|
Purchase Order
|
€25,117.09
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|
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12 Nov 2024
|
KINGDOM UNDERGROUND SERVICES LTD
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Work on Observation Tower Lord Brandon's - Killarney National Park
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Purchase Order
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€75,092.00
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12 Nov 2024
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ATLANTIC WEST COMMUNITY ALLIANCE LTD
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Rhododendron Clearance - Owenduff/Nephin Complex and Vary's
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Purchase Order
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€70,086.25
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|
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12 Nov 2024
|
TRAILBREAKER LTD
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Mullacor Trail, Pathworks and Boardwalk Replacement
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Purchase Order
|
€45,125.00
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|
12 Nov 2024
|
CLARKE MACHINERY LTD T/A CLARKES OF CAVAN
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Kubota Tractor with Front Loader, Round Bale Handler, Bucket, Pallet
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Purchase Order
|
€74,353.49
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12 Nov 2024
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NATIVE EVENTS LTD
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Event Management Services
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Purchase Order
|
€53,941.13
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|
|
12 Nov 2024
|
KERRY EDUCATION & TRAINING
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Education Services January - June 2024 - Killarney National Park
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Purchase Order
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€83,710.17
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12 Nov 2024
|
EDEL MCWEENEY MORAN T/A EZXPLORING
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Design, Develop and Deliver Six Community-led Architectural
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Purchase Order
|
€26,666.78
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08 Nov 2024
|
SPECIALIST WILDLIFE SERVICES
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Zoo Inspections
|
Purchase Order
|
€44,823.21
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|
|
08 Nov 2024
|
SPECIALIST WILDLIFE SERVICES
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Zoo Inspections
|
Purchase Order
|
€85,400.19
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|
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08 Nov 2024
|
ORANGEWORKS AUTOMOTIVE LTD
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Vehicle - Grenadier
|
Purchase Order
|
€49,500.00
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|
08 Nov 2024
|
ARBOR-CARE LTD
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Tree Survey and Report - Coole Park, Galway
|
Purchase Order
|
€25,461.00
|
|
|
08 Nov 2024
|
ARBOR-CARE LTD
|
Tree Survey - Dromore Nature Reserve
|
Purchase Order
|
€23,247.00
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08 Nov 2024
|
DEKER HORTICULTURAL SUPPLIERS LTD.
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Tree Propagation Trays - Killarney National Park
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Purchase Order
|
€27,803.41
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|
08 Nov 2024
|
FORUM CONNEMARA CLG.
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Peatland Restoration Phase 2
|
Purchase Order
|
€128,605.64
|
|
|
08 Nov 2024
|
CIRCLE K TOPAZ - FUEL CARD SERVICES LTD (STATOIL)
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NPWS Fuel October
|
Purchase Order
|
€29,797.71
|
|
|
08 Nov 2024
|
QUEEN'S UNIVERSITY BELFAST
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NatterjackToad Monitoring Programme
|
Purchase Order
|
€70,000.00
|
|
|
08 Nov 2024
|
MARINE & ENVIRONMENTAL RESOURCE CONSERVATION
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National Marine Habitats Monitoring Programme
|
Purchase Order
|
€143,039.90
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|
|
08 Nov 2024
|
TRAILBREAKER LTD
|
Mullacor Trail, Pathworks and Boardwalk Replacement
|
Purchase Order
|
€45,125.00
|
|
|
08 Nov 2024
|
AXE FORESTRY LTD
|
Monbretia and Non Native Species Eradication - Twelve
|
Purchase Order
|
€27,240.00
|
|
|
08 Nov 2024
|
O'CONNOR SUTTON CRONIN & ASSOCIATES LTD
|
Meteorological Equipment Support Services
|
Purchase Order
|
€243,781.90
|
|
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08 Nov 2024
|
O'CONNOR SUTTON CRONIN & ASSOCIATES LTD
|
Meteorological Equipment Support Services
|
Purchase Order
|
€55,688.87
|
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|
08 Nov 2024
|
ERNST & YOUNG BUSINESS CONSULTANTS
|
ICT Data Platform Development and Support
|
Purchase Order
|
€155,267.82
|
|
|
08 Nov 2024
|
KYNES SAND & GRAVEL LTD
|
Fence Removal and Installation - Twelve Bens/Garraun Complex
|
Purchase Order
|
€56,750.00
|
|
|
08 Nov 2024
|
KERRY EDUCATION & TRAINING
|
Education Services October - December 2023 - Killarney National
|
Purchase Order
|
€39,351.23
|
|
|
08 Nov 2024
|
KERRY EDUCATION & TRAINING
|
Education Services July - September 2023 - Killarney National Park
|
Purchase Order
|
€40,633.23
|
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07 Nov 2024
|
FORBAIRT O'SIORDAIN TEORANTA T/A SHERIDAN
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Removal of Vegetation & Soil from Visitor Centre Roof - Glenveagh
|
Purchase Order
|
€36,162.41
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07 Nov 2024
|
FORBAIRT O'SIORDAIN TEORANTA T/A SHERIDAN
|
Refurbishment of Staff Canteen - Glenveagh National Park
|
Purchase Order
|
€31,188.46
|
|
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07 Nov 2024
|
KARINA DINGERKUS T/A GIORRIA ENVIRONMENTAL
|
NPWS Machair Monitoring Field Work
|
Purchase Order
|
€24,593.00
|
|
|
05 Nov 2024
|
POWER DESIGN
|
National Planning Framework - Draft Stage Design
|
Purchase Order
|
€25,251.90
|
|
|
04 Nov 2024
|
BORD NA MONA ENERGY LTD
|
Scientific and Technical Services to Access Impacting Activities on
|
Purchase Order
|
€157,448.61
|
|
|
31 Oct 2024
|
METEOROLOGICAL OFFICE CASHIER (MET OFFICE)
|
Meteorological ICT Software Support
|
Purchase Order
|
€51,502.50
|
|
|
31 Oct 2024
|
MARINO SOFTWARE LTD
|
Meteorological ICT Software Support
|
Purchase Order
|
€23,616.00
|
|
|
31 Oct 2024
|
LEAVE NO TRACE IRELAND
|
Certificate in Nature Conservation & Interpretation Level 6 2024
|
Purchase Order
|
€76,700.00
|
|
|
30 Oct 2024
|
BEC CONSULTANTS LTD
|
Provision of Ecological Survey and Restoration Planning for NPWS
|
Purchase Order
|
€53,443.50
|
|
|
30 Oct 2024
|
ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE IRELAND
|
Graphic Information Systems (GIS) Support Services
|
Purchase Order
|
€42,160.71
|
|