|
04 Jun 2025
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CODEC- DSS LTD T/A CODEC
|
Project Dion - Additional Services
|
Purchase Order
|
€82,501.02
|
|
|
30 May 2025
|
ICELANDIC METEORLOGICAL OFFICE VEDURSTOFA ISLANDS
|
Subscription to International Meteorological Organisations
|
Purchase Order
|
€61,385.00
|
|
|
30 May 2025
|
APEM LTD
|
Survey - Marine Birds - North West Donegal
|
Purchase Order
|
€54,381.00
|
|
|
30 May 2025
|
ECOLAB LTD (ROI)
|
Rhododendron Clearance - Killarney National Park
|
Purchase Order
|
€555,015.00
|
|
|
30 May 2025
|
NITRO
|
ICT Software
|
Purchase Order
|
€27,449.50
|
|
|
30 May 2025
|
SOONER THAN LATER SOLUTIONS LTD
|
Fire Safety - Promotion
|
Purchase Order
|
€23,449.00
|
|
|
30 May 2025
|
VAISALA OYJ
|
ICT Services
|
Purchase Order
|
€34,695.00
|
|
|
28 May 2025
|
EATON SQUARE LTD
|
ICT Services
|
Purchase Order
|
€27,060.00
|
|
|
28 May 2025
|
EATON SQUARE LTD
|
ICT Services
|
Purchase Order
|
€191,924.00
|
|
|
28 May 2025
|
EATON SQUARE LTD
|
ICT Services
|
Purchase Order
|
€49,815.00
|
|
|
28 May 2025
|
MITCHELL MCDERMOTT CONSTRUCTION CONSULTANTS LTD
|
Study - Total Development Cost
|
Purchase Order
|
€48,175.41
|
|
|
28 May 2025
|
WOODROW SUSTAINABLE SOLUTIONS LTD T/A AQUAFACT INTERNATIONAL SERVICES LTD
|
Survey - Wild Atlantic Nature Habitat
|
Purchase Order
|
€257,309.60
|
|
|
28 May 2025
|
TOM DELAHUNTY PLANT HIRE LTD
|
Works - Ballykeefe, Co. Kilkenny
|
Purchase Order
|
€72,607.37
|
|
|
28 May 2025
|
CIRCLE K TOPAZ - FUEL CARD SERVICES LTD (STATOIL)
|
Fuel - National Parks and Wildlife Services - April 2025
|
Purchase Order
|
€29,137.96
|
|
|
28 May 2025
|
THREE IRELAND (HUTCHINSON) LTD
|
Phone - May 2025
|
Purchase Order
|
€24,473.19
|
|
|
27 May 2025
|
BORD NA MONA ENERGY LTD
|
Restoration Planning - Wicklow Mountains National Park
|
Purchase Order
|
€48,964.16
|
|
|
27 May 2025
|
LOTTS ARCHITECTURE & URBANISM LTD
|
Inventory of Architectural Heritage - Historic Gardens - Kerry
|
Purchase Order
|
€86,109.84
|
|
|
27 May 2025
|
JAMES BOURKE ARCHITECTS LTD
|
Inventory of Architectural Heritage - Built Heritage Stocktake - Cork City
|
Purchase Order
|
€23,523.75
|
|
|
27 May 2025
|
NAUTIC INFLATABLE SERVICES LTD
|
Boat Maintenance - Glengarriff
|
Purchase Order
|
€23,200.00
|
|
|
23 May 2025
|
UNIVERSITY OF ST ANDREWS
|
Survey - Harbour Seals
|
Purchase Order
|
€76,131.60
|
|
|
23 May 2025
|
EBSCO INTERNATIONAL INC
|
Subscription
|
Purchase Order
|
€96,552.65
|
|
|
22 May 2025
|
MC ADAM CONSULTING SERVICES LTD T/A MCA CONSULTING
|
Annual Licence 2025
|
Purchase Order
|
€40,590.00
|
|
|
21 May 2025
|
CODEC- DSS LTD T/A CODEC
|
Project Dion - Phase 1
|
Purchase Order
|
€101,142.90
|
|
|
21 May 2025
|
HENLEY FORKLIFT GROUP LTD
|
Plant- Electric Forklift
|
Purchase Order
|
€23,247.00
|
|
|
20 May 2025
|
G RUSSELL PLANT HIRE LTD
|
Bog Restoration - Ardgrauige
|
Purchase Order
|
€37,100.00
|
|
|
20 May 2025
|
M. & S. RYAN PLANT HIRE LTD
|
Supply and Fit Access Track - Tomnafinnoge, Co. Wicklow
|
Purchase Order
|
€29,287.50
|
|
|
16 May 2025
|
FORESTRY COMMISSION
|
Training - Fire
|
Purchase Order
|
€28,869.80
|
|
|
15 May 2025
|
NATIONAL VIBRATION MONITORING LTD (NVM LTD)
|
Supplies - Meteorological Equipment
|
Purchase Order
|
€26,840.14
|
|
|
15 May 2025
|
FUSIO HOLDINGS LTD
|
Text Forecast Development
|
Purchase Order
|
€38,130.00
|
|
|
13 May 2025
|
BAT CONSERVATION IRELAND
|
Monitoring - Irish Bat
|
Purchase Order
|
€94,000.00
|
|
|
13 May 2025
|
CARR CONSULTING ENGINEERS LTD
|
Roof Works - Visitor Centre, Glenveagh National Park
|
Purchase Order
|
€37,010.70
|
|
|
13 May 2025
|
BORD NA MONA ENERGY LTD
|
Peatland Restoration - Professional Services - March 2025
|
Purchase Order
|
€235,374.65
|
|
|
13 May 2025
|
ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE IRELAND (ESRI IRELAND)
|
EcoGIS Professional Services
|
Purchase Order
|
€21,586.50
|
|
|
13 May 2025
|
FITZPATRICK ASSOCIATES ECONOMIC CONSULTANTS LTD
|
Custom House Modernisation Project
|
Purchase Order
|
€25,030.50
|
|
|
13 May 2025
|
CARRIG CONSERVATION INTERNATIONAL LTD
|
Professional Services - Project Management
|
Purchase Order
|
€21,476.42
|
|
|
13 May 2025
|
JACOBS ENGINEERING IRELAND LIMITED
|
Professional Services - GIS
|
Purchase Order
|
€21,149.24
|
|
|
09 May 2025
|
ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE IRELAND (ESRI IRELAND)
|
Professional Services - GIS
|
Purchase Order
|
€22,427.82
|
|
|
09 May 2025
|
ESB INDEPENDENT ENERGY LTD T/A ELECTRIC IRELAND
|
Electricity - Muckross House - Killarney National Park
|
Purchase Order
|
€20,039.52
|
|
|
07 May 2025
|
PFH TECHNOLOGY GROUP (ESNARD) LTD)
|
ICT Services
|
Purchase Order
|
€52,421.37
|
|
|
07 May 2025
|
MICROMAIL LTD
|
ICT Services
|
Purchase Order
|
€51,737.28
|
|
|
07 May 2025
|
OVE ARUP & PARTNERS LTD ( CONSULTING ENGINEERS)
|
Production of Comparative Data with Respect to Fire Safety Provisions
|
Purchase Order
|
€21,328.20
|
|
|
07 May 2025
|
THREE IRELAND (HUTCHINSON) LTD
|
Phone - April 2025
|
Purchase Order
|
€23,068.93
|
|
|
02 May 2025
|
FUSIO HOLDINGS LTD
|
ICT Services
|
Purchase Order
|
€25,368.75
|
|
|
02 May 2025
|
PFH TECHNOLOGY GROUP (ESNARD) LTD)
|
ICT Hardware, Software Subscriptions and Related Services
|
Purchase Order
|
€1,745,248.07
|
|
|
02 May 2025
|
HAWKINS BROWN IRELAND LTD
|
Study - Standardised Design Approaches
|
Purchase Order
|
€52,901.07
|
|
|
02 May 2025
|
BEC CONSULTANTS LTD
|
Review - Coastal Data
|
Purchase Order
|
€30,442.50
|
|
|
02 May 2025
|
APEM LTD
|
Survey - Marine Birds - North West Donegal
|
Purchase Order
|
€34,447.00
|
|
|
02 May 2025
|
STUDIOSILVA SRL
|
Survey - Habitat and Condition Assessments for Three Blanket Bogs - Galway
|
Purchase Order
|
€53,985.00
|
|
|
02 May 2025
|
CODEC- DSS LTD T/A CODEC
|
Project Dion - Phase 1
|
Purchase Order
|
€50,571.45
|
|
|
02 May 2025
|
ATLANTIC WEST COMMUNITY ALLIANCE LTD
|
Peatland Restoration - Owenduff/Nephin Special Area of Conservation
|
Purchase Order
|
€37,000.00
|
|