|
30 Jun 2025
|
BORD NA MONA ENERGY LTD
|
Restoration Planning - Wicklow Mountains National Park
|
Purchase Order
|
€56,694.09
|
|
|
30 Jun 2025
|
MC CARTHY KEVILLE O SULLIVAN LTD T/A MKO
|
Site Specific Conservation Objectives Development
|
Purchase Order
|
€20,000.00
|
|
|
30 Jun 2025
|
JOHN MURRAY
|
Renovation for Bat Roost - Coole Garryland
|
Purchase Order
|
€21,489.00
|
|
|
30 Jun 2025
|
NORTH MAYO CONSTRUCTION AND HIRE CO LTD T/A BALLINA TOOL HIRE AND SALES
|
Roof Works - Visitor Centre - Coole Park
|
Purchase Order
|
€64,162.00
|
|
|
30 Jun 2025
|
BORD NA MONA ENERGY LTD
|
Peatland Restoration - Professional Services - May 2025
|
Purchase Order
|
€231,781.22
|
|
|
30 Jun 2025
|
BORD NA MONA ENERGY LTD
|
Peatland Restoration - Professional Services - April 2025
|
Purchase Order
|
€211,713.78
|
|
|
30 Jun 2025
|
DONEGAL FARM RELIEF SERVICES
|
General Operatives - Glenveagh National Park
|
Purchase Order
|
€24,849.09
|
|
|
30 Jun 2025
|
MG PLANT AND MACHINERY SALES LTD
|
Plant - Excavator
|
Purchase Order
|
€51,660.00
|
|
|
27 Jun 2025
|
LIMERICK STRAND HOTEL
|
Conference
|
Purchase Order
|
€24,371.60
|
|
|
27 Jun 2025
|
PFH TECHNOLOGY GROUP (ESNARD) LTD.)
|
ICT Services
|
Purchase Order
|
€47,035.20
|
|
|
25 Jun 2025
|
PFH TECHNOLOGY GROUP (ESNARD) LTD.)
|
Risk Assessment
|
Purchase Order
|
€28,044.00
|
|
|
25 Jun 2025
|
EIMEAR FALLON
|
Research - Residential Development
|
Purchase Order
|
€49,200.00
|
|
|
25 Jun 2025
|
CODEC- DSS LTD T/A CODEC
|
Project Dion - Phase 2
|
Purchase Order
|
€61,875.77
|
|
|
25 Jun 2025
|
CODEC- DSS LTD T/A CODEC
|
Project Dion - Phase 1
|
Purchase Order
|
€75,857.18
|
|
|
25 Jun 2025
|
MARINO SOFTWARE LTD
|
ICT Services
|
Purchase Order
|
€81,241.50
|
|
|
25 Jun 2025
|
STORM TECHNOLOGY LTD
|
ICT Services
|
Purchase Order
|
€21,942.44
|
|
|
24 Jun 2025
|
EUROFOREST TIMBER IRELAND LTD
|
Stump Removal - Raven Point Nature Reserve
|
Purchase Order
|
€22,700.00
|
|
|
24 Jun 2025
|
BEC CONSULTANTS LTD
|
Survey - National Fen
|
Purchase Order
|
€123,000.00
|
|
|
24 Jun 2025
|
FORUM CONNEMARA CLG
|
Rhododendron Clearance - Connemara National Park
|
Purchase Order
|
€51,245.25
|
|
|
20 Jun 2025
|
COMMISSIONER'S OF IRISH LIGHTS
|
Weather Forecasting Support Services
|
Purchase Order
|
€24,950.00
|
|
|
20 Jun 2025
|
QUEEN'S UNIVERSITY BELFAST
|
Survey - National Otter
|
Purchase Order
|
€60,544.00
|
|
|
18 Jun 2025
|
TECHWORKS MARINE LIMITED
|
Meteorological Equipment Support Services
|
Purchase Order
|
€167,023.49
|
|
|
18 Jun 2025
|
ARKPHIRE SERVICES LTD
|
ICT Services
|
Purchase Order
|
€219,750.57
|
|
|
18 Jun 2025
|
THREE IRELAND (HUTCHINSON) LTD
|
Phone - June 2025
|
Purchase Order
|
€24,865.56
|
|
|
17 Jun 2025
|
FOREST OAKS LTD
|
Rhododendron Clearance - Derrycunnihy lower - Killarney National Park
|
Purchase Order
|
€92,218.75
|
|
|
13 Jun 2025
|
MARINE & ENVIRONMENTAL RESOURCE CONSERVATION CONSULTANTS LTD
|
Monitoring - National Marine Habitats
|
Purchase Order
|
€27,060.00
|
|
|
13 Jun 2025
|
ERGO SERVICES LTD
|
Onsite Support - May 2025
|
Purchase Order
|
€21,389.31
|
|
|
13 Jun 2025
|
ERGO SERVICES LTD
|
SharePoint Development - May 2025
|
Purchase Order
|
€20,405.70
|
|
|
13 Jun 2025
|
ARKPHIRE SERVICES LTD
|
ICT Services
|
Purchase Order
|
€43,109.02
|
|
|
13 Jun 2025
|
JAVELIN ADVERTISING LTD
|
ICT Services
|
Purchase Order
|
€51,764.55
|
|
|
11 Jun 2025
|
ERNST & YOUNG BUSINESS ADVISORY SERVICES
|
ICT Services
|
Purchase Order
|
€26,906.08
|
|
|
11 Jun 2025
|
MAYO NORTH EAST LEADER PARTNERSHIP CLG
|
Rhododendron Control - Owenduff/Nephin Special Area of Conservation
|
Purchase Order
|
€31,436.40
|
|
|
11 Jun 2025
|
KERRIGAN SHEANON NEWMAN UNLIMITED COMPANY
|
Quantity Surveying Services - Custom House
|
Purchase Order
|
€38,666.03
|
|
|
11 Jun 2025
|
AN POST
|
Postage
|
Purchase Order
|
€20,000.00
|
|
|
11 Jun 2025
|
WETLAND SURVEYS IRELAND LTD
|
Pollardstown Tóchar Restoration Plan Stage 1
|
Purchase Order
|
€65,091.60
|
|
|
11 Jun 2025
|
EIR (EIRCOM)
|
Data Services
|
Purchase Order
|
€32,287.50
|
|
|
11 Jun 2025
|
HIBERNIA SERVICES LTD T/A EIR EVO
|
Database Administration
|
Purchase Order
|
€20,424.15
|
|
|
11 Jun 2025
|
CIRCLE K TOPAZ - FUEL CARD SERVICES LTD (STATOIL)
|
Fuel - National Parks and Wildlife Services - May 2025
|
Purchase Order
|
€31,285.46
|
|
|
11 Jun 2025
|
ARKPHIRE SERVICES LTD
|
ICT Services
|
Purchase Order
|
€53,505.00
|
|
|
11 Jun 2025
|
OVE ARUP & PARTNERS LTD ( CONSULTING ENGINEERS)
|
Fen Restoration Project
|
Purchase Order
|
€53,290.48
|
|
|
10 Jun 2025
|
HIGH PRECISION MOTOR PRODUCTS LTD
|
Personal Protective Equipment - Ballycroy National Park
|
Purchase Order
|
€20,271.63
|
|
|
10 Jun 2025
|
IRISH WILDBIRD CONSERVANCY T/A BIRDWATCH IRELAND
|
Survey - Countrywide Bird and Wetlands Bird
|
Purchase Order
|
€67,928.00
|
|
|
10 Jun 2025
|
KMF CONTRACTING LTD
|
Peatland Restoration Works - Drumalough Bog
|
Purchase Order
|
€20,088.00
|
|
|
10 Jun 2025
|
CARRIG CONSERVATION INTERNATIONAL LTD
|
Professional Services - Project Management
|
Purchase Order
|
€21,476.42
|
|
|
06 Jun 2025
|
INFORMATION SECURITY ASSURANCE SERVICES T/A WAYSTONE COMPLIANCE SOLUTIONS
|
Project Dion - Additional Services
|
Purchase Order
|
€20,295.00
|
|
|
05 Jun 2025
|
IRISH WILDBIRD CONSERVANCY T/A BIRDWATCH IRELAND
|
Tern Colony Management
|
Purchase Order
|
€38,531.00
|
|
|
05 Jun 2025
|
FOREST OAKS LTD
|
Rhododendron Clearance - Derrycunnihy - Killarney National Park
|
Purchase Order
|
€291,127.50
|
|
|
05 Jun 2025
|
KESEL CONSTRUCTION LTD
|
Trail Works - Connemara National Park
|
Purchase Order
|
€223,047.45
|
|
|
05 Jun 2025
|
AXE FORESTRY LTD
|
Fencing Maintenance - Twelve Bens/Garraun Complex
|
Purchase Order
|
€57,204.00
|
|
|
05 Jun 2025
|
AXE FORESTRY LTD
|
Fencing Maintenance - Twelve Bens/Garraun Complex
|
Purchase Order
|
€155,722.00
|
|