|
02 May 2025
|
FORUM CONNEMARA CLG
|
Peatland Restoration - Galway and Mayo
|
Purchase Order
|
€262,916.66
|
|
|
02 May 2025
|
RPS IRELAND LTD
|
Raised Bog Planning Expertise - National Parks and Wildlife Service
|
Purchase Order
|
€29,094.73
|
|
|
02 May 2025
|
INTERNATIONAL MARINE & DREDGING CONSULTANTS
|
Meteorological Equipment Support Services
|
Purchase Order
|
€59,408.78
|
|
|
02 May 2025
|
INTEGRATED ENVIRONMENTAL SOLUTIONS LTD
|
Consultancy Services
|
Purchase Order
|
€73,357.20
|
|
|
30 Apr 2025
|
INSIGHTSOFTWARECOM INTERNATIONAL
|
ICT Services
|
Purchase Order
|
€49,539.00
|
|
|
29 Apr 2025
|
KESEL CONSTRUCTION LTD
|
Trail Works - Connemara National Park
|
Purchase Order
|
€95,423.43
|
|
|
29 Apr 2025
|
ENVIRICO
|
Ecological Works - Skellig Michael
|
Purchase Order
|
€40,590.00
|
|
|
29 Apr 2025
|
BUILT HERITAGE COLLECTIVE
|
Inventory of Architectural Heritage - Built Heritage Stocktake - Dublin City
|
Purchase Order
|
€30,687.80
|
|
|
29 Apr 2025
|
MICHAEL MAHER & CO T/A ALAY ENTERPRISES LTD
|
Peatland Restoration Works - Brown Bog
|
Purchase Order
|
€42,926.00
|
|
|
29 Apr 2025
|
BARRETTS QUARRY LTD
|
Supplies - Ballycroy National Park
|
Purchase Order
|
€31,396.55
|
|
|
25 Apr 2025
|
MEDIAVEST LTD T/A SPARK FOUNDRY
|
Campaign - Residential Zoned Land Tax
|
Purchase Order
|
€20,000.00
|
|
|
25 Apr 2025
|
OVE ARUP & PARTNERS LTD ( CONSULTING ENGINEERS)
|
Fen Restoration Project
|
Purchase Order
|
€55,115.07
|
|
|
24 Apr 2025
|
ERNST & YOUNG BUSINESS ADVISORY SERVICES
|
ICT Services
|
Purchase Order
|
€24,343.59
|
|
|
23 Apr 2025
|
DATAPAC LTD
|
IT Hardware
|
Purchase Order
|
€61,807.50
|
|
|
23 Apr 2025
|
MICROMAIL LTD
|
ICT Services
|
Purchase Order
|
€133,986.70
|
|
|
23 Apr 2025
|
INSTITUTE OF PUBLIC ADMINISTRATION
|
Strategic Leadership Programme 2025
|
Purchase Order
|
€24,000.00
|
|
|
22 Apr 2025
|
KRC ECOLOGICAL LTD
|
Wardening Services - Saltee Islands
|
Purchase Order
|
€39,334.75
|
|
|
22 Apr 2025
|
BEC CONSULTANTS LTD
|
Survey - Rare Vascular Plants
|
Purchase Order
|
€24,598.77
|
|
|
22 Apr 2025
|
KINGDOM UNDERGROUND SERVICES LTD
|
Road and Car Park Repairs - Killarney National Park
|
Purchase Order
|
€24,545.00
|
|
|
22 Apr 2025
|
JKA TRAILERS & QUADS T/A THE HEATH PLANT HIRE LTD
|
Vehicle - Polaris Ranger Deluxe
|
Purchase Order
|
€35,000.00
|
|
|
22 Apr 2025
|
BRENNAN FENCING LTD
|
Fencing - Culahill Mountain
|
Purchase Order
|
€32,688.00
|
|
|
22 Apr 2025
|
KINGDOM UNDERGROUND SERVICES LTD
|
Maintenance Work - Killarney National Park
|
Purchase Order
|
€24,690.00
|
|
|
22 Apr 2025
|
KINGDOM UNDERGROUND SERVICES LTD
|
Maintenance Work - Killarney National Park
|
Purchase Order
|
€24,540.00
|
|
|
22 Apr 2025
|
INSTITUTE OF PUBLIC ADMINISTRATION
|
Strategic Leadership Programme 2025
|
Purchase Order
|
€50,000.00
|
|
|
17 Apr 2025
|
PHILIP FARRELLY & CO LTD
|
WaterLANDS Project Management Services
|
Purchase Order
|
€20,000.00
|
|
|
16 Apr 2025
|
ESB INDEPENDENT ENERGY LTD T/A ELECTRIC IRELAND
|
Electricity - Muckross House - Killarney National Park
|
Purchase Order
|
€29,999.87
|
|
|
16 Apr 2025
|
ESB INDEPENDENT ENERGY LTD T/A ELECTRIC IRELAND
|
Electricity - Cottage - Killarney National Park
|
Purchase Order
|
€41,018.17
|
|
|
11 Apr 2025
|
METEOROLOGICAL OFFICE CASHIER (MET OFFICE)
|
Training - Weather Forecaster
|
Purchase Order
|
€51,502.50
|
|
|
09 Apr 2025
|
PAT COYNE
|
Fencing - Connemara National Park
|
Purchase Order
|
€27,290.00
|
|
|
09 Apr 2025
|
BORD NA MONA ENERGY LTD
|
Peatland Restoration - Professional Services - February 2025
|
Purchase Order
|
€216,568.95
|
|
|
09 Apr 2025
|
O'CONNOR HARDWARE & FARM SUPPLIES LTD
|
Fencing - Killarney National Park
|
Purchase Order
|
€21,500.00
|
|
|
09 Apr 2025
|
CARRIG CONSERVATION INTERNATIONAL LTD
|
Professional Services - Project Management
|
Purchase Order
|
€21,476.42
|
|
|
09 Apr 2025
|
BT COMMUNICATIONS IRE LTD
|
ICT Services
|
Purchase Order
|
€185,976.00
|
|
|
08 Apr 2025
|
ERNST & YOUNG BUSINESS CONSULTANTS
|
Support Services for Housing For All Insights
|
Purchase Order
|
€28,695.90
|
|
|
08 Apr 2025
|
ERGO SERVICES LTD
|
Onsite Support Services - March 2025
|
Purchase Order
|
€22,162.14
|
|
|
08 Apr 2025
|
ERNST & YOUNG BUSINESS CONSULTANTS
|
ICT Services
|
Purchase Order
|
€51,110.19
|
|
|
08 Apr 2025
|
CIRCLE K TOPAZ - FUEL CARD SERVICES LTD (STATOIL)
|
Fuel - National Parks and Wildlife Services - March 2025
|
Purchase Order
|
€29,913.10
|
|
|
04 Apr 2025
|
ERNST & YOUNG BUSINESS CONSULTANTS
|
ICT Services
|
Purchase Order
|
€25,030.50
|
|
|
04 Apr 2025
|
HEANET CLG
|
Meteorological Equipment Support Services
|
Purchase Order
|
€45,909.00
|
|
|
02 Apr 2025
|
EIR (EIRCOM)
|
Data Services
|
Purchase Order
|
€31,604.58
|
|