|
30 Sep 2025
|
MICROMAIL LTD
|
Subscription
|
Purchase Order
|
€95,368.05
|
|
|
30 Sep 2025
|
MCGOUGH WALSH LTD
|
Construction Works - Casltegrove Garda Station
|
Purchase Order
|
€60,256.60
|
|
|
30 Sep 2025
|
BORD NA MONA ENERGY LTD
|
Bog Restoration - Mouds
|
Purchase Order
|
€31,752.00
|
|
|
30 Sep 2025
|
AXE FORESTRY LTD
|
Tree Clearance - Knockma Wood
|
Purchase Order
|
€49,940.00
|
|
|
30 Sep 2025
|
FORBAIRT O'SIORDAIN TEORANTA T/A SHERIDAN DEVELOPMENTS LTD
|
Works - Road Access
|
Purchase Order
|
€36,862.78
|
|
|
26 Sep 2025
|
OFFICE OF PUBLIC WORKS
|
Building Maintenance & Upgrade
|
Purchase Order
|
€226,602.00
|
|
|
26 Sep 2025
|
EATON SQUARE LTD
|
ICT Support Service
|
Purchase Order
|
€106,341.19
|
|
|
26 Sep 2025
|
MOUNT WOLSELEY HOSPITALITY LTD
|
Senior Management Conference
|
Purchase Order
|
€23,262.35
|
|
|
24 Sep 2025
|
JOYCE RENEWABLES LTD
|
Electrical Installation - Connemara National Park
|
Purchase Order
|
€25,600.00
|
|
|
24 Sep 2025
|
WETLAND SURVEYS IRELAND LTD
|
Professional Services - Monitoring of Freshwater Mussels
|
Purchase Order
|
€43,050.00
|
|
|
24 Sep 2025
|
JOSEPH MCMENAMIN & SONS LTD
|
Reroofing Visitor Centre - Glenveagh National Park
|
Purchase Order
|
€61,598.93
|
|
|
24 Sep 2025
|
KERRY EDUCATION & TRAINING BOARD
|
Education Services - Killarney National Park
|
Purchase Order
|
€22,026.95
|
|
|
24 Sep 2025
|
LOTTS ARCHITECTURE & URBANISM LTD
|
Inventory of Architectural Heritage - Historic Gardens - Meath
|
Purchase Order
|
€73,800.00
|
|
|
24 Sep 2025
|
ACCELERATING CHANGE TOGETHER COMPANY LTD
|
Community Consultations
|
Purchase Order
|
€24,231.00
|
|
|
24 Sep 2025
|
ACCELERATING CHANGE TOGETHER COMPANY LTD
|
Community Consultations
|
Purchase Order
|
€24,231.00
|
|
|
24 Sep 2025
|
EATON SQUARE LTD
|
ICT Support Service
|
Purchase Order
|
€46,447.28
|
|
|
24 Sep 2025
|
EIR (EIRCOM)
|
Data Services
|
Purchase Order
|
€31,619.34
|
|
|
19 Sep 2025
|
KRC ECOLOGICAL LTD
|
Drafting Restoration Action Plans Galway, Kerry & Donegal
|
Purchase Order
|
€23,100.00
|
|
|
19 Sep 2025
|
SUSTAINABLE ENERGY AUTHORITY OF IRELAND
|
Study - Embodied Carbon
|
Purchase Order
|
€92,773.34
|
|
|
19 Sep 2025
|
IDEAGEN MK LTD & IDEAGEN TECHNOLOGY LTD
|
ICT Software
|
Purchase Order
|
€56,584.00
|
|
|
18 Sep 2025
|
MP COONEY CONSTRUCTION LTD
|
Bungalow Renovation - Wild Nephin National Park
|
Purchase Order
|
€46,961.49
|
|
|
18 Sep 2025
|
EXECUTIVE HELICOPTERS LTD
|
Aerial Lifts - Killarney National Park
|
Purchase Order
|
€29,346.57
|
|
|
17 Sep 2025
|
DATAPAC LTD
|
IT Hardware
|
Purchase Order
|
€108,879.60
|
|
|
17 Sep 2025
|
PHILIP FARRELLY & CO LTD
|
Professional Services - Project Management Cuilcagh Anierin
|
Purchase Order
|
€50,000.00
|
|
|
16 Sep 2025
|
FORUM CONNEMARA CLG
|
Peatland Restoration - Connemara
|
Purchase Order
|
€134,614.41
|
|
|
16 Sep 2025
|
FORUM CONNEMARA CLG
|
Peatland Restoration - Connemara
|
Purchase Order
|
€224,721.50
|
|
|
16 Sep 2025
|
KESEL CONSTRUCTION LTD
|
Trail Works - Connemara National Park
|
Purchase Order
|
€111,192.09
|
|
|
16 Sep 2025
|
EXECUTIVE HELICOPTERS LTD
|
Fire Safety - National Parks & Wildlife Services
|
Purchase Order
|
€111,930.00
|
|
|
16 Sep 2025
|
TRAILBREAKER LTD
|
Trail Works - Wicklow
|
Purchase Order
|
€58,620.00
|
|
|
12 Sep 2025
|
CHRIS BLANDFORD ASSOCIATES LTD T/A CBA
|
Professional Services - Development to Brú Na Bóinne National Park
|
Purchase Order
|
€48,470.00
|
|
|
12 Sep 2025
|
LEONARDO GERMANY GMBH
|
ICT Software Support - Meteorological
|
Purchase Order
|
€30,906.00
|
|
|
12 Sep 2025
|
LEONARDO GERMANY GMBH
|
Meteorological Equipment Maintenance
|
Purchase Order
|
€23,539.00
|
|
|
12 Sep 2025
|
CAMPBELL SCIENTIFIC LTD
|
Meteorological Equipment Supply
|
Purchase Order
|
€22,198.00
|
|
|
12 Sep 2025
|
ARKPHIRE SERVICES LTD
|
ICT Software Support - Meteorological
|
Purchase Order
|
€71,340.00
|
|
|
11 Sep 2025
|
BORD NA MONA ENERGY LTD
|
Bog Restoration - Mouds
|
Purchase Order
|
€97,102.51
|
|
|
10 Sep 2025
|
ARKPHIRE SERVICES LTD
|
ICT Support Service
|
Purchase Order
|
€219,750.57
|
|
|
10 Sep 2025
|
CIRCLE K TOPAZ - FUEL CARD SERVICES LTD (STATOIL)
|
Fuel - National Parks & Wildlife Services - August 2025
|
Purchase Order
|
€27,155.91
|
|
|
09 Sep 2025
|
BORD NA MONA ENERGY LTD
|
Professional Services - Project Management
|
Purchase Order
|
€253,391.40
|
|
|
09 Sep 2025
|
IRISH WILDBIRD CONSERVANCY T/A BIRDWATCH IRELAND
|
Survey - Countrywide Bird and Wetlands Bird
|
Purchase Order
|
€50,000.00
|
|
|
09 Sep 2025
|
DONEGAL FARM RELIEF SERVICES
|
General Operatives - Glenveagh National Park
|
Purchase Order
|
€24,123.13
|
|
|
09 Sep 2025
|
MICHAEL MAHER & CO T/A ALAY ENTERPRISES LTD
|
Bog Restoration - Carn Park
|
Purchase Order
|
€32,481.00
|
|
|
09 Sep 2025
|
JACOBS ENGINEERING IRELAND LTD
|
Professional Services - GIS
|
Purchase Order
|
€20,092.62
|
|
|
05 Sep 2025
|
EATON SQUARE LTD
|
ICT Support Service
|
Purchase Order
|
€55,350.00
|
|
|
05 Sep 2025
|
ERNST & YOUNG BUSINESS ADVISORY SERVICES
|
Professional Services - ICT
|
Purchase Order
|
€25,624.84
|
|
|
05 Sep 2025
|
ERNST & YOUNG BUSINESS ADVISORY SERVICES
|
Professional Services - ICT
|
Purchase Order
|
€29,468.56
|
|
|
05 Sep 2025
|
MITCHELL MCDERMOTT CONSTRUCTION CONSULTANTS LTD
|
Study - Development Cost Report
|
Purchase Order
|
€24,087.50
|
|
|
05 Sep 2025
|
STORM TECHNOLOGY LTD
|
ICT Support Service
|
Purchase Order
|
€20,651.70
|
|
|
05 Sep 2025
|
MICROMAIL LTD
|
ICT Support Service
|
Purchase Order
|
€21,869.52
|
|
|
04 Sep 2025
|
CARR CONSULTING ENGINEERS LTD
|
Vehicle Servicing - Glenveagh
|
Purchase Order
|
€31,857.00
|
|
|
04 Sep 2025
|
EXECUTIVE HELICOPTERS LTD
|
Aerial Lifts - Glenasmole Valley
|
Purchase Order
|
€25,443.78
|
|