|
25 Jul 2025
|
DELL PRODUCTS (IRELAND)
|
IT Hardware
|
Purchase Order
|
€30,381.00
|
|
|
24 Jul 2025
|
IRISH WILDBIRD CONSERVANCY T/A BIRDWATCH IRELAND
|
Tern Colony Management - Lady's Island
|
Purchase Order
|
€32,563.00
|
|
|
24 Jul 2025
|
FEARGAL O'DONNCHADHA T/A O'DONOGHUE FREIGHT SERVICES
|
Imported Osprey Chicks
|
Purchase Order
|
€30,598.30
|
|
|
23 Jul 2025
|
INVENTISE BUSINESS SOLUTIONS LTD
|
ICT Support Service
|
Purchase Order
|
€36,160.77
|
|
|
23 Jul 2025
|
TOM DELAHUNTY PLANT HIRE LTD
|
Works - Ballykeeffe
|
Purchase Order
|
€37,395.36
|
|
|
23 Jul 2025
|
BRANDIT PROMOTIONAL PRODUCTS LTD
|
Promotional Merchandise for Public Events
|
Purchase Order
|
€24,649.20
|
|
|
23 Jul 2025
|
OVE ARUP & PARTNERS LTD
|
Fen Restoration Project
|
Purchase Order
|
€93,128.28
|
|
|
22 Jul 2025
|
GEOAEROSPACE LTD
|
Aerial Imagery of Raised Bog - Peatland Management Program
|
Purchase Order
|
€25,463.46
|
|
|
22 Jul 2025
|
MP COONEY CONSTRUCTION LTD
|
Bungalow Renovation - Wild Nephin National Park
|
Purchase Order
|
€35,477.48
|
|
|
22 Jul 2025
|
JOSEPH MCMENAMIN & SONS LTD
|
Reroofing Visitor Centre - Glenveagh National Park
|
Purchase Order
|
€55,675.86
|
|
|
18 Jul 2025
|
KESEL CONSTRUCTION LTD
|
Trail Works - Connemara National Park
|
Purchase Order
|
€56,288.13
|
|
|
18 Jul 2025
|
DAVID WARD GROUNDWORKS LTD
|
Trail Works - Tomnafinnogue Woods
|
Purchase Order
|
€65,215.00
|
|
|
18 Jul 2025
|
WOOD AND WOOD INTERNATIONAL SIGNS LTD
|
Supply of National Park Signage
|
Purchase Order
|
€41,410.12
|
|
|
18 Jul 2025
|
APEM LTD
|
Professional Services - Rapid Assessment of Invasive Marine Species
|
Purchase Order
|
€47,709.00
|
|
|
18 Jul 2025
|
ECOLAB LTD (ROI)
|
Professional Services - Rhododendron Clearance - Killarney National Park
|
Purchase Order
|
€24,524.74
|
|
|
18 Jul 2025
|
ECOLAB LTD (ROI)
|
Professional Services - Rhododendron Clearance - Killarney National Park
|
Purchase Order
|
€24,524.74
|
|
|
18 Jul 2025
|
ECOLAB LTD (ROI)
|
Professional Services - Rhododendron Clearance - Killarney National Park
|
Purchase Order
|
€24,524.74
|
|
|
18 Jul 2025
|
MICROMAIL LTD
|
Data Services
|
Purchase Order
|
€21,546.56
|
|
|
18 Jul 2025
|
MICROMAIL LTD
|
Data Services
|
Purchase Order
|
€21,734.80
|
|
|
18 Jul 2025
|
MICROMAIL LTD
|
Data Services
|
Purchase Order
|
€21,387.70
|
|
|
18 Jul 2025
|
MICROMAIL LTD
|
Data Services
|
Purchase Order
|
€20,616.87
|
|
|
18 Jul 2025
|
MICROMAIL LTD
|
IT Security Service
|
Purchase Order
|
€66,320.81
|
|
|
18 Jul 2025
|
THREE IRELAND (HUTCHINSON) LTD
|
Data Services
|
Purchase Order
|
€21,623.32
|
|
|
18 Jul 2025
|
MICROMAIL LTD
|
Data Services
|
Purchase Order
|
€46,083.11
|
|
|
16 Jul 2025
|
ARKPHIRE SERVICES LTD
|
ICT Support Service
|
Purchase Order
|
€307,469.25
|
|
|
16 Jul 2025
|
ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE IRELAND
|
Professional Services - GIS
|
Purchase Order
|
€20,465.38
|
|
|
16 Jul 2025
|
ARKPHIRE SERVICES LTD
|
ICT Support Service
|
Purchase Order
|
€115,589.25
|
|
|
16 Jul 2025
|
ARKPHIRE SERVICES LTD
|
ICT Support Service
|
Purchase Order
|
€22,048.96
|
|
|
16 Jul 2025
|
EIR (EIRCOM)
|
Data Services
|
Purchase Order
|
€31,634.10
|
|
|
15 Jul 2025
|
FEARGAL O'DONNCHADHA T/A O'DONOGHUE FREIGHT SERVICES
|
Imported Osprey Chicks
|
Purchase Order
|
€30,598.30
|
|
|
15 Jul 2025
|
FEARGAL O'DONNCHADHA T/A O'DONOGHUE FREIGHT SERVICES
|
Imported Eagle Chicks
|
Purchase Order
|
€30,598.30
|
|
|
15 Jul 2025
|
JACOBS ENGINEERING IRELAND LTD
|
Professional Services - GIS
|
Purchase Order
|
€21,561.59
|
|
|
11 Jul 2025
|
ARISTOTLE CLOUD SERVICES AUSTRALIA PTY LTD
|
ICT Services
|
Purchase Order
|
€21,055.05
|
|
|
11 Jul 2025
|
ERGO SERVICES LTD
|
ICT Services
|
Purchase Order
|
€22,912.24
|
|
|
11 Jul 2025
|
KISTERS AG
|
ICT Software Support - Meteorological
|
Purchase Order
|
€21,111.78
|
|
|
11 Jul 2025
|
SOONER THAN LATER SOLUTIONS LTD
|
Fire Safety - Promotion
|
Purchase Order
|
€31,475.70
|
|
|
11 Jul 2025
|
CIRCLE K TOPAZ - FUEL CARD SERVICES LTD (STATOIL)
|
Fuel - National Parks & Wildlife Services - June 2025
|
Purchase Order
|
€31,637.55
|
|
|
11 Jul 2025
|
O'CONNOR SUTTON CRONIN & ASSOCIATES LTD
|
Professional Services - Engineering Consultancy
|
Purchase Order
|
€170,647.32
|
|
|
10 Jul 2025
|
O'CONNOR HARDWARE & FARM SUPPLIES LTD.
|
Fencing - Killarney National Park
|
Purchase Order
|
€21,930.00
|
|
|
10 Jul 2025
|
FORUM CONNEMARA CLG
|
Rhododendron Control - Connemara National Park
|
Purchase Order
|
€102,490.50
|
|
|
10 Jul 2025
|
MADRYN LTD T/A SNAP IFSC
|
Printing and Binding Services
|
Purchase Order
|
€26,079.42
|
|
|
10 Jul 2025
|
FORUM CONNEMARA CLG
|
Peatland Restoration - Connemara
|
Purchase Order
|
€94,644.80
|
|
|
10 Jul 2025
|
OFFICE OF PUBLIC WORKS
|
Installation of EV Charging Unit
|
Purchase Order
|
€29,014.32
|
|
|
10 Jul 2025
|
CARRIG CONSERVATION INTERNATIONAL LTD
|
Professional Services - Project Management
|
Purchase Order
|
€22,550.24
|
|
|
10 Jul 2025
|
CAROLINE O'DONOGHUE T /A C & C EXECUTIVE TRAVEL
|
Shuttle Bus Service
|
Purchase Order
|
€25,730.00
|
|
|
10 Jul 2025
|
CAROLINE O'DONOGHUE T /A C & C EXECUTIVE TRAVEL
|
Shuttle Bus Service
|
Purchase Order
|
€24,900.00
|
|
|
10 Jul 2025
|
NATIVE EVENTS LTD
|
2025 NPWS Annual Conference
|
Purchase Order
|
€47,310.51
|
|
|
09 Jul 2025
|
BORD NA MONA ENERGY LTD
|
Professional Services - Project Management
|
Purchase Order
|
€54,647.67
|
|
|
09 Jul 2025
|
OVE ARUP & PARTNERS LTD
|
Fen Restoration Project
|
Purchase Order
|
€78,641.86
|
|
|
09 Jul 2025
|
FORUM CONNEMARA CLG
|
Bog Restoration - Ardagh
|
Purchase Order
|
€25,692.04
|
|