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21 Feb 2025
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PHD MEDIA (IRELAND) LTD OMNICOM MEDIA GROUP
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Fier Media Advertisement
|
Purchase Order
|
€57,397.52
|
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|
19 Feb 2025
|
PHILIP FARRELLY & CO LTD
|
Restoration Actions and Associated Works for WaterLANDS Project Site Actions D
|
Purchase Order
|
€200,000.00
|
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|
19 Feb 2025
|
THREE IRELAND (HUTCHINSON) LTD
|
Phone Bill February 2025
|
Purchase Order
|
€24,408.14
|
|
|
19 Feb 2025
|
HIBERNIA SERVICES LTD T/A EIR EVO
|
Database Systems Administration
|
Purchase Order
|
€20,922.30
|
|
|
18 Feb 2025
|
FORUM CONNEMARA CLG.
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Natura Communities Project - Invasive Alien Species (IAS) Mapping and Control -
|
Purchase Order
|
€126,365.73
|
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|
14 Feb 2025
|
RYAN HANLEY LTD
|
Rural Water Programme - Professional fees for Stage 1 Design Build Operate
|
Purchase Order
|
€51,783.00
|
|
|
14 Feb 2025
|
CIRCLE K TOPAZ - FUEL CARD SERVICES LTD
|
NPWS Fuel January 2025
|
Purchase Order
|
€32,071.57
|
|
|
14 Feb 2025
|
DHI WATER ENVIRONMENTS (UK) LTD
|
Meteorological Equipment Support Services
|
Purchase Order
|
€20,142.00
|
|
|
14 Feb 2025
|
ESB INDEPENDENT ENERGY LTD T/A ELECTRIC
|
Electricity - Muckross House, Muckross Village
|
Purchase Order
|
€33,087.34
|
|
|
14 Feb 2025
|
EBSCO INTERNATIONAL INC
|
Educational Subscriptions
|
Purchase Order
|
€28,870.86
|
|
|
14 Feb 2025
|
EBSCO INTERNATIONAL INC
|
Educational Subscriptions
|
Purchase Order
|
€20,398.89
|
|
|
12 Feb 2025
|
ERGO SERVICES LTD
|
SharePoint Development
|
Purchase Order
|
€21,377.40
|
|
|
12 Feb 2025
|
CODEC- DSS LTD T/A CODEC
|
Project Dion - Phase 1 Milestone
|
Purchase Order
|
€206,252.55
|
|
|
12 Feb 2025
|
CODEC- DSS LTD T/A CODEC
|
Project Dion - Phase 1 Milestone
|
Purchase Order
|
€60,685.74
|
|
|
12 Feb 2025
|
CODEC- DSS LTD T/A CODEC
|
Project Dion - Additional Services
|
Purchase Order
|
€37,478.10
|
|
|
07 Feb 2025
|
ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE
|
Professional Services January
|
Purchase Order
|
€24,670.60
|
|
|
07 Feb 2025
|
ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE
|
Professional Services January
|
Purchase Order
|
€20,405.70
|
|
|
07 Feb 2025
|
LEOMAGNETICS GMBH
|
Meteorological ICT Software Support
|
Purchase Order
|
€22,500.00
|
|
|
07 Feb 2025
|
TRACASA (TRABAJOS CATASTRALES) SA
|
Geographic Information Systems (GIS) Development
|
Purchase Order
|
€48,606.00
|
|
|
05 Feb 2025
|
ESB INDEPENDENT ENERGY LTD T/A ELECTRIC
|
Muckross House, Muckross Village Billing
|
Purchase Order
|
€53,942.93
|
|
|
05 Feb 2025
|
ARKPHIRE SECURITY LIMITED (ZINOPY LTD)
|
ICT Security
|
Purchase Order
|
€25,642.43
|
|
|
31 Jan 2025
|
LYONS EXCAVATIONS LTD
|
Removal of Invasive Plant Species & Restoration of a Fixed Dune Grassland -
|
Purchase Order
|
€70,000.00
|
|
|
31 Jan 2025
|
IRISH POWER & PROCESS LTD T/A IPP
|
Meteorological Equipment Purchase
|
Purchase Order
|
€43,966.35
|
|
|
31 Jan 2025
|
BORD GAIS ENERGY LTD
|
Electricity - Custom House
|
Purchase Order
|
€21,028.64
|
|
|
31 Jan 2025
|
EBSCO INTERNATIONAL INC
|
Educational Subscriptions
|
Purchase Order
|
€28,933.69
|
|
|
31 Jan 2025
|
APEM LTD
|
Digital Aerial Surveys of Marine Birds - North West Donegal Coast
|
Purchase Order
|
€33,906.00
|
|
|
29 Jan 2025
|
DATAPAC LTD
|
Hardware Purchases
|
Purchase Order
|
€74,162.85
|
|
|
29 Jan 2025
|
EIR (EIRCOM)
|
Data Services
|
Purchase Order
|
€28,753.29
|
|
|
28 Jan 2025
|
BEC CONSULTANTS LTD
|
Vertigo National Monitoring Programme
|
Purchase Order
|
€63,577.20
|
|
|
28 Jan 2025
|
LOCAL GOVERNMENT MANAGEMENT AGENCY (LGMA)
|
Technical Services
|
Purchase Order
|
€36,033.00
|
|
|
28 Jan 2025
|
LOCAL GOVERNMENT MANAGEMENT AGENCY (LGMA)
|
Technical Services
|
Purchase Order
|
€487,139.71
|
|
|
24 Jan 2025
|
EIR (EIRCOM)
|
Phone Bills December - January
|
Purchase Order
|
€21,480.38
|
|
|
23 Jan 2025
|
TIVOCKMOY HIRE LTD
|
Dismantling and Installation of New Nest Protection Fence - Barhauve Co. Mayo
|
Purchase Order
|
€50,000.00
|
|
|
17 Jan 2025
|
BDO EATON SQUARE LTD
|
Microsoft Europe, Power pages, Power pages anonymous renewal ECSS
|
Purchase Order
|
€34,408.18
|
|
|
17 Jan 2025
|
SEASONAL OUTDOOR SERVICES LTD
|
Invasive Alien Species (IAS) mapping and control -- Ardnamona House Lough Eske
|
Purchase Order
|
€45,400.00
|
|
|
17 Jan 2025
|
BDO EATON SQUARE LTD
|
Heritage Power & Customer Relationship Management Workshops - ECSS
|
Purchase Order
|
€22,063.12
|
|
|
16 Jan 2025
|
JACOBS ENGINEERING IRELAND LIMITED
|
Provision of GIS (Graphic Information Systems) Analysts
|
Purchase Order
|
€20,457.36
|
|
|
16 Jan 2025
|
CODEC- DSS LTD T/A CODEC
|
Project Dion - Additional Services
|
Purchase Order
|
€58,244.58
|
|
|
15 Jan 2025
|
D.G. BUILDING & MAINTENANCE SERVICES LTD
|
Refurbishment of ATC Tower at Baldonnell Airport
|
Purchase Order
|
€33,810.00
|
|
|
15 Jan 2025
|
CIRCLE K TOPAZ - FUEL CARD SERVICES LTD
|
NPWS Fuel December 2024
|
Purchase Order
|
€27,486.12
|
|
|
15 Jan 2025
|
NATIONAL UNIVERSITY OF IRELAND (GALWAY)
|
Meteorological ICT Software Support
|
Purchase Order
|
€45,332.68
|
|
|
15 Jan 2025
|
TYRELL CONTENT CREATION TOOLS IRELAND LTD
|
Installation of Media Room in Met Eireann Head Office
|
Purchase Order
|
€33,752.09
|
|
|
14 Jan 2025
|
MULCHRONE BROS LTD
|
Towable Wood chipper for Connemara National Park
|
Purchase Order
|
€33,933.01
|
|
|
10 Jan 2025
|
EIR (EIRCOM)
|
Phone Bills December 2024
|
Purchase Order
|
€32,806.70
|
|
|
10 Jan 2025
|
CAMPBELL SCIENTIFIC LTD
|
Meteorological Equipment Purchase
|
Purchase Order
|
€24,475.00
|
|
|
08 Jan 2025
|
MICROMAIL LTD
|
Microsoft Unified Support - 2024 - 2025
|
Purchase Order
|
€175,198.52
|
|