|
28 Mar 2025
|
IN-SITU EUROPE LTD
|
VAT/Duty On Water quality Monitoring Equipment
|
Purchase Order
|
€39,204.00
|
|
|
28 Mar 2025
|
HAWKINS BROWN IRELAND LTD
|
Stage 3B Standardised Design Approaches Study
|
Purchase Order
|
€24,597.54
|
|
|
28 Mar 2025
|
VERDE CLEAN TECHNOLOGY LTD
|
Site Maintenance Work - Wicklow Mountains National Park
|
Purchase Order
|
€20,120.04
|
|
|
28 Mar 2025
|
ARKPHIRE SERVICES LTD
|
Meteorological ICT Software Support
|
Purchase Order
|
€219,750.57
|
|
|
28 Mar 2025
|
ECOLAB LTD (ROI)
|
Dismantling and Installation of Fence- Twelve Bens/Garraun Complex SAC
|
Purchase Order
|
€98,227.80
|
|
|
27 Mar 2025
|
JOHN MURRAY (3)
|
Stoneworks at Apple Store - Coole Park
|
Purchase Order
|
€20,000.00
|
|
|
26 Mar 2025
|
BORD GAIS ENERGY LTD
|
Electricity - Custom House
|
Purchase Order
|
€38,034.38
|
|
|
25 Mar 2025
|
ARISTOTLE CLOUD SERVICES AUSTRALIA PTY LTD
|
Phase 5: Production Infrastructure
|
Purchase Order
|
€21,055.05
|
|
|
25 Mar 2025
|
CANICE ARCHITECTS LTD
|
Kilkenny Built Heritage Stocktake 2024
|
Purchase Order
|
€21,525.00
|
|
|
21 Mar 2025
|
MICROMAIL LTD
|
Microsoft Enterprise Agreement 2025 - 2026
|
Purchase Order
|
€873,068.42
|
|
|
21 Mar 2025
|
WOODROW SUSTAINABLE SOLUTIONS LTD T/A
|
Marine Video Characterisation
|
Purchase Order
|
€25,000.00
|
|
|
21 Mar 2025
|
WETLAND SURVEYS IRELAND LTD
|
Mapping of Farm Habitats for Pilot Project Agri Environmental Scheme
|
Purchase Order
|
€28,628.25
|
|
|
21 Mar 2025
|
ESB INDEPENDENT ENERGY LTD T/A ELECTRIC
|
Electricity - Muckross House
|
Purchase Order
|
€32,906.09
|
|
|
21 Mar 2025
|
BUILT HERITAGE COLLECTIVE
|
Dublin City Built Heritage Stocktake
|
Purchase Order
|
€21,481.46
|
|
|
19 Mar 2025
|
CODEC- DSS LTD T/A CODEC
|
Project Dion Licensing
|
Purchase Order
|
€34,820.46
|
|
|
19 Mar 2025
|
ERNST & YOUNG BUSINESS ADVISORY SERVICES
|
Power Apps Development
|
Purchase Order
|
€24,343.75
|
|
|
19 Mar 2025
|
THREE IRELAND (HUTCHINSON) LTD
|
Phone Bills March 2025
|
Purchase Order
|
€24,397.02
|
|
|
19 Mar 2025
|
EXECUTIVE HELICOPTERS MNT LTD
|
Fire Survey Patrols - Killarney, Ring of Kerry, Dingle
|
Purchase Order
|
€22,970.25
|
|
|
14 Mar 2025
|
IRISH WILDBIRD CONSERVANCY T/A BIRDWATCH
|
Tern Wardening Services - Lady's Island Lake Co.Wexford
|
Purchase Order
|
€32,563.00
|
|
|
12 Mar 2025
|
ERGO SERVICES LTD
|
SharePoint Development
|
Purchase Order
|
€20,405.70
|
|
|
12 Mar 2025
|
CODEC- DSS LTD T/A CODEC
|
Project Dion - Phase 1 Milestone
|
Purchase Order
|
€50,571.45
|
|
|
12 Mar 2025
|
ERGO SERVICES LTD
|
Onsite support February 2025
|
Purchase Order
|
€21,173.37
|
|
|
12 Mar 2025
|
TIVOCKMOY HIRE LTD
|
Dismantling and Installation of New Nest Protection Fence - Barhauve Co. Mayo
|
Purchase Order
|
€53,725.00
|
|
|
07 Mar 2025
|
CODEC- DSS LTD T/A CODEC
|
Project Dion - Additional Services
|
Purchase Order
|
€40,405.50
|
|
|
07 Mar 2025
|
ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE
|
Professional Services February
|
Purchase Order
|
€20,185.04
|
|
|
07 Mar 2025
|
ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE
|
Professional Services February
|
Purchase Order
|
€20,479.50
|
|
|
07 Mar 2025
|
ARKPHIRE SERVICES LTD
|
Meteorological ICT Software Support
|
Purchase Order
|
€173,122.50
|
|
|
07 Mar 2025
|
COMMISSIONER'S OF IRISH LIGHTS
|
Meteorological Equipment Purchase
|
Purchase Order
|
€56,450.75
|
|
|
07 Mar 2025
|
CIRCLE K TOPAZ - FUEL CARD SERVICES LTD
|
February 2025 Fuel Invoice
|
Purchase Order
|
€31,941.00
|
|
|
06 Mar 2025
|
MEDIAVEST LTD T/A SPARK FOUNDRY
|
Media Advertising in Relation to the Expansion of the Seanad Eireann Higher
|
Purchase Order
|
€21,378.72
|
|
|
06 Mar 2025
|
CARRIG CONSERVATION INTERNATIONAL LTD
|
Project Management Professional Services
|
Purchase Order
|
€21,476.42
|
|
|
05 Mar 2025
|
KEVIN EGAN CARS LTD
|
Vehicle - Citreon Berlingo - Donegal
|
Purchase Order
|
€27,500.00
|
|
|
05 Mar 2025
|
LYONS EXCAVATIONS LTD
|
Removal of Invasive Plant Species and Restoration of a fixed Dune Grassland at
|
Purchase Order
|
€23,200.00
|
|
|
05 Mar 2025
|
TECHWORKS MARINE LIMITED
|
Meteorological ICT Software Support
|
Purchase Order
|
€75,921.00
|
|
|
04 Mar 2025
|
FORUM CONNEMARA CLG.
|
Natura Communities Project - Invasive Alien Species (IAS) mapping and control -
|
Purchase Order
|
€123,865.73
|
|
|
28 Feb 2025
|
LYONS EXCAVATIONS LTD
|
Restoration of a Fixed Dune Grassland - Raven point Reserve
|
Purchase Order
|
€90,304.00
|
|
|
28 Feb 2025
|
STUDIOSILVA SRL
|
Monitoring of Coastal Habitats In the Northwest of Ireland
|
Purchase Order
|
€20,000.00
|
|
|
28 Feb 2025
|
AMARACH RESEARCH
|
Meteorological ICT Software Support
|
Purchase Order
|
€26,937.00
|
|
|
28 Feb 2025
|
DHL EXPRESS IRELAND LTD
|
Import Taxes for Spectroradiometer
|
Purchase Order
|
€21,014.76
|
|
|
28 Feb 2025
|
DELL PRODUCTS (IRELAND)
|
ICT Equipment Purchase
|
Purchase Order
|
€30,627.00
|
|
|
27 Feb 2025
|
KEVIN EGAN CARS LTD
|
Vehicle - Citroen C5 - Sligo
|
Purchase Order
|
€34,500.00
|
|
|
26 Feb 2025
|
BORD NA MONA ENERGY LTD
|
Project Manager and Professional Services Contract for Peatland Restoration -
|
Purchase Order
|
€257,416.26
|
|
|
26 Feb 2025
|
BORD NA MONA ENERGY LTD
|
Project Manager and Professional Services Contract for Peatland Restoration -
|
Purchase Order
|
€73,027.26
|
|
|
26 Feb 2025
|
CAIRDE NA hEARAGAILE CLG
|
Natura Communities Project - Invasive Alien Species (IAS) mapping and control
|
Purchase Order
|
€27,807.50
|
|
|
26 Feb 2025
|
KERRY EDUCATION & TRAINING BOARD
|
Education Services - Killarney National Park
|
Purchase Order
|
€21,446.06
|
|
|
25 Feb 2025
|
ARKPHIRE SERVICES LTD
|
Meteorological ICT Software Support
|
Purchase Order
|
€44,280.00
|
|
|
25 Feb 2025
|
INPUTE TECHNOLOGIES LTD
|
Inpute Technical Support and Maintenance
|
Purchase Order
|
€104,377.99
|
|
|
25 Feb 2025
|
O'CONNOR SUTTON CRONIN & ASSOCIATES LTD
|
Advance Engineering Survey Works
|
Purchase Order
|
€59,479.73
|
|
|
21 Feb 2025
|
WOOD AND WOOD INTERNATIONAL SIGNS LTD
|
Supply Signage Panels (Connemara, Coole, Burren)
|
Purchase Order
|
€38,967.10
|
|
|
21 Feb 2025
|
WOOD AND WOOD INTERNATIONAL SIGNS LTD
|
Parks Signage & Wayfinding Project - Connemara
|
Purchase Order
|
€60,228.30
|
|