|
03 Sep 2025
|
JOHN GRAY LTD
|
Reconstruction of Bird Hide
|
Purchase Order
|
€69,000.00
|
|
|
03 Sep 2025
|
OVE ARUP & PARTNERS LTD
|
Fen Restoration Project
|
Purchase Order
|
€94,256.38
|
|
|
02 Sep 2025
|
KYNES SAND & GRAVEL LTD
|
Fencing - Knockma Wood
|
Purchase Order
|
€24,600.00
|
|
|
29 Aug 2025
|
Research on Social Housing systems in the European Union and the UK
|
|
Purchase Order
|
€60,000.00
|
|
|
29 Aug 2025
|
THE IRISH WHALE AND DOLPHIN GROUP
|
Professional Services - Bottlenose Dolphin Monitoring
|
Purchase Order
|
€29,878.91
|
|
|
29 Aug 2025
|
DONEGAL FARM RELIEF SERVICES
|
General Operatives - Glenveagh National Park
|
Purchase Order
|
€34,216.75
|
|
|
29 Aug 2025
|
CIRCLE K TOPAZ - FUEL CARD SERVICES LTD (STATOIL)
|
Fuel - National Parks & Wildlife Services - July 2025
|
Purchase Order
|
€34,210.66
|
|
|
29 Aug 2025
|
CARRIG CONSERVATION INTERNATIONAL LTD
|
Professional Services - Project Management
|
Purchase Order
|
€21,476.42
|
|
|
28 Aug 2025
|
ATLANTIC WEST COMMUNITY ALLIANCE LTD
|
Bog Restoration - Mayo
|
Purchase Order
|
€67,946.73
|
|
|
28 Aug 2025
|
WORKMATTERS SOLUTIONS LTD
|
Blended Working Evaluation
|
Purchase Order
|
€24,523.25
|
|
|
27 Aug 2025
|
PHILIP FARRELLY & CO LTD
|
Professional Services - Project Management Cuilcagh Anierin
|
Purchase Order
|
€123,000.00
|
|
|
26 Aug 2025
|
LEAVE NO TRACE IRELAND
|
Education Funding - Leave No Trace Programme
|
Purchase Order
|
€99,730.00
|
|
|
26 Aug 2025
|
CARR CONSULTING ENGINEERS LTD
|
Design of Safety and Improvement Works - Glenveagh
|
Purchase Order
|
€58,230.78
|
|
|
26 Aug 2025
|
DERMOT CLANCY PLANT AND SALES LTD
|
Plant - Bobcat
|
Purchase Order
|
€35,000.00
|
|
|
22 Aug 2025
|
SWISENS AG
|
ICT Support Service
|
Purchase Order
|
€63,000.00
|
|
|
22 Aug 2025
|
VAISALA OYJ
|
Meteorological Equipment Supply
|
Purchase Order
|
€135,050.00
|
|
|
21 Aug 2025
|
MICHAEL MARTYN AGRI-ENVIRONMENTAL CONSULTANCY
|
Professional Services - Farm Plan Preparation
|
Purchase Order
|
€24,354.00
|
|
|
20 Aug 2025
|
IRISH MAPPING & GIS SOLUTIONS T/A IMGS
|
Software Subscription
|
Purchase Order
|
€45,510.00
|
|
|
20 Aug 2025
|
HIBERNIA SERVICES LTD T/A EIR EVO
|
Database Administration
|
Purchase Order
|
€22,914.90
|
|
|
19 Aug 2025
|
KPMG
|
Professional Services - Policy Analysis
|
Purchase Order
|
€43,815.06
|
|
|
15 Aug 2025
|
EXECUTIVE HELICOPTERS LTD
|
Fire Safety - National Parks & Wildlife Services
|
Purchase Order
|
€48,630.51
|
|
|
14 Aug 2025
|
KESEL CONSTRUCTION LTD
|
Trail Works - Connemara National Park
|
Purchase Order
|
€191,514.48
|
|
|
13 Aug 2025
|
FARRELL BROTHERS (ARDEE) LTD
|
Furniture - Tambour Units
|
Purchase Order
|
€31,697.10
|
|
|
13 Aug 2025
|
ERGO SERVICES LTD
|
ICT Services
|
Purchase Order
|
€25,787.64
|
|
|
13 Aug 2025
|
ARKPHIRE SERVICES LTD
|
ICT Support Service
|
Purchase Order
|
€21,617.25
|
|
|
13 Aug 2025
|
TYRELL CONTENT CREATION TOOLS IRELAND LTD
|
IT Hardware - Media Room Installation
|
Purchase Order
|
€25,314.06
|
|
|
12 Aug 2025
|
JOSEPH MCMENAMIN & SONS LTD
|
Reroofing Visitor Centre - Glenveagh National Park
|
Purchase Order
|
€58,432.69
|
|
|
12 Aug 2025
|
BORD NA MONA ENERGY LTD
|
Professional Services - Project Management
|
Purchase Order
|
€208,619.71
|
|
|
12 Aug 2025
|
EXECUTIVE HELICOPTERS LTD
|
Fire Safety - National Parks & Wildlife Services
|
Purchase Order
|
€111,930.00
|
|
|
08 Aug 2025
|
HYDROMETEOROLOGICAL INNOVATIVE SOLUTIONS S.L
|
ICT Software Support - Flood Forecasting
|
Purchase Order
|
€67,304.98
|
|
|
08 Aug 2025
|
LEONARDO GERMANY GMBH
|
ICT Software Support - Meteorological
|
Purchase Order
|
€30,304.00
|
|
|
08 Aug 2025
|
ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE IRELAND
|
Professional Services - GIS
|
Purchase Order
|
€23,549.21
|
|
|
08 Aug 2025
|
ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE IRELAND
|
Professional Services - GIS
|
Purchase Order
|
€23,247.00
|
|
|
08 Aug 2025
|
ESB INDEPENDENT ENERGY LTD T/A ELECTRIC IRELAND
|
Electricity - Muckross House - Killarney National Park
|
Purchase Order
|
€29,090.27
|
|
|
07 Aug 2025
|
FORUM CONNEMARA CLG
|
Rhododendron Control - Connemara National Park
|
Purchase Order
|
€51,245.25
|
|
|
07 Aug 2025
|
CARRIG CONSERVATION INTERNATIONAL LTD
|
Professional Services - Project Management
|
Purchase Order
|
€21,476.42
|
|
|
07 Aug 2025
|
FUSIO HOLDINGS LTD
|
ICT Software Support - Meteorological
|
Purchase Order
|
€38,130.00
|
|
|
06 Aug 2025
|
PFH TECHNOLOGY GROUP (ESNARD) LTD
|
Subscription
|
Purchase Order
|
€49,593.60
|
|
|
31 Jul 2025
|
EXECUTIVE HELICOPTERS LTD
|
Fire Safety - National Parks & Wildlife Services
|
Purchase Order
|
€111,930.00
|
|
|
31 Jul 2025
|
EXECUTIVE HELICOPTERS LTD
|
Fire Safety - National Parks & Wildlife Services
|
Purchase Order
|
€111,930.00
|
|
|
31 Jul 2025
|
EXECUTIVE HELICOPTERS LTD
|
Fire Safety - National Parks & Wildlife Services
|
Purchase Order
|
€82,081.59
|
|
|
30 Jul 2025
|
UNIVERSITY COLLEGE DUBLIN
|
IT Hardware
|
Purchase Order
|
€23,127.11
|
|
|
30 Jul 2025
|
A & L GOODBODY SOLICITORS
|
Professional Services - Legal
|
Purchase Order
|
€86,677.96
|
|
|
30 Jul 2025
|
MARINO SOFTWARE LTD
|
ICT Software Support - Meteorological
|
Purchase Order
|
€36,162.00
|
|
|
30 Jul 2025
|
RPS CONSULTING ENGINEERS LTD
|
Professional Services - Environmental Assessments
|
Purchase Order
|
€34,577.76
|
|
|
30 Jul 2025
|
BORD NA MONA ENERGY LTD
|
Professional Services - Project Management
|
Purchase Order
|
€110,702.46
|
|
|
30 Jul 2025
|
EIR (EIRCOM)
|
Data Services
|
Purchase Order
|
€28,869.30
|
|
|
29 Jul 2025
|
DENYER ECOLOGY
|
Monitoring Petrifying Springs
|
Purchase Order
|
€23,825.10
|
|
|
29 Jul 2025
|
BEC CONSULTANTS LTD
|
Professional Services - National Conservation Assessments
|
Purchase Order
|
€33,825.00
|
|
|
28 Jul 2025
|
IRISH WILDBIRD CONSERVANCY T/A BIRDWATCH IRELAND
|
Tern Colony Management - Kilcoole
|
Purchase Order
|
€38,531.00
|
|