Payments Over €20,000 Q4 2025

Spending records

Payment date^*	Supplier	Description	Kind	Amount
12 Dec 2025	ARKIL LTD	Site Maintenance - Rathbride Pollardstown Fen	Purchase Order	€26,701.37
12 Dec 2025	NHBS	Scientific Equipment	Purchase Order	€21,401.81
12 Dec 2025	KRC ECOLOGICAL LTD	Wardening Services - Our Lady's Island	Purchase Order	€22,477.00
12 Dec 2025	IN-SITU EUROPE LTD	Monitoring Equipment	Purchase Order	€101,191.50
12 Dec 2025	RPS IRELAND LTD	Professional Services - Special Areas of Conservation	Purchase Order	€64,198.62
12 Dec 2025	RPS IRELAND LTD	Professional Services - Blanket Bog Special Areas of Conservation	Purchase Order	€142,958.35
12 Dec 2025	RPS IRELAND LTD	Professional Services - Blanket Bog Special Areas of Conservation	Purchase Order	€43,739.42
12 Dec 2025	BORD NA MONA ENERGY LTD	Professional Services - Blanket Bogs Impact Assesment	Purchase Order	€47,234.59
12 Dec 2025	RPS IRELAND LTD	Professional Services - Greenhouse Gas Monitoring	Purchase Order	€90,312.75
12 Dec 2025	O'HARA & HARRISON LTD.	EV Charger Purchase - Glenveagh National Park	Purchase Order	€40,838.00
12 Dec 2025	ANTHONY DALY	Professional Services - Tree Maintenance	Purchase Order	€24,626.66
12 Dec 2025	MINGEO ENVIRONMENTAL GEOPHYSICS LTD	Environmental Support	Purchase Order	€28,135.00
12 Dec 2025	ATLANTIC WEST COMMUNITY ALLIANCE LTD	Professional Services - Peatland Restoration	Purchase Order	€80,235.38
12 Dec 2025	CAIRDE NA hEARAGAILE CLG	Professional Services - Peatland Restoration	Purchase Order	€186,475.99
12 Dec 2025	FRANK COFFEY CONSULTING ENGINEERS	Roadworks	Purchase Order	€21,648.00
12 Dec 2025	ORNITELA UAB	Ospray Project - Transmitters	Purchase Order	€30,000.00
12 Dec 2025	MC ADAM CONSULTING SERVICES LTD T/A MCA CONSULTING	Subscription	Purchase Order	€40,221.00
12 Dec 2025	CHRIS BLANDFORD ASSOCIATES LTD T/A CBA	Bru Na Boinne - Masterplan	Purchase Order	€27,852.00
12 Dec 2025	KISTERS AG	Environmental Data Management Systems	Purchase Order	€21,111.78
12 Dec 2025	ARKPHIRE SERVICES LTD	ICT Managed Services Provision	Purchase Order	€344,000.25
12 Dec 2025	AMS CULTURAL HERITAGE CONSULTANCY LTD	Landscape Management Strategy	Purchase Order	€53,167.98
12 Dec 2025	DARE LTD	Tree Planting - Wicklow Mountains	Purchase Order	€47,127.61
12 Dec 2025	DARE LTD	Tree Planting - Glenasmole	Purchase Order	€43,130.00
12 Dec 2025	SOONER THAN LATER SOLUTIONS LTD	Fire Safety - Promotion Packs	Purchase Order	€31,500.00
12 Dec 2025	ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE IRELAND	Professional Services - ICT	Purchase Order	€30,282.60
12 Dec 2025	MARTYN FLOORING	Upgrade - Custom House - Flooring	Purchase Order	€27,060.00
12 Dec 2025	MULCHRONE BROS LTD	Plant - Roller - Ballycroy National Park	Purchase Order	€30,688.50
12 Dec 2025	KISTERS AG	Environmental Data Management Systems	Purchase Order	€195,968.00
12 Dec 2025	BORD NA MONA ENERGY LTD	Professional Services - Peatland Restoration	Purchase Order	€55,440.00
12 Dec 2025	EXECUTIVE HELICOPTERS LTD	Aerial Lifts - Wicklow	Purchase Order	€22,140.00
12 Dec 2025	ACTIAN EUROPE LTD (INGRES EUROPE LTD)	IT Software	Purchase Order	€100,323.04
12 Dec 2025	KEHOE BROTHERS MACHINERY LTD.	Plant - Loader	Purchase Order	€61,438.50
12 Dec 2025	MICHAEL BENNETT & SONS BUILDING CONTRACTORS LTD	Works - Septic Tank Upgrade	Purchase Order	€22,260.42
12 Dec 2025	STUDIOSILVA SRL	Survey - Habitat and Condition Assessment - Special Areas of Conservation	Purchase Order	€80,978.00
12 Dec 2025	SPECIALIST WILDLIFE SERVICES EUROPE LTD	Professional Services - Zoo Inspections	Purchase Order	€68,178.83
12 Dec 2025	VIATEL TECHNOLOGY LTD	Upgrade - Video Conference Room - Custom House	Purchase Order	€39,363.08
12 Dec 2025	LISLE HAMMOND HOLDINGS LTD	Conservation Plan - Connemara National Park	Purchase Order	€35,000.00
12 Dec 2025	KESEL CONSTRUCTION LTD	Trail Works - Connemara National Park	Purchase Order	€43,812.93
12 Dec 2025	KESEL CONSTRUCTION LTD	Trail Works - Connemara National Park	Purchase Order	€56,700.00
12 Dec 2025	KESEL CONSTRUCTION LTD	Works - Road Resurfacing - Connemara National Park	Purchase Order	€71,665.00
12 Dec 2025	KESEL CONSTRUCTION LTD	Upgrade - Courtyard - Connemara National Park	Purchase Order	€68,720.00
12 Dec 2025	COLEMAN ELECTRONICS LTD	CCTV System - Connemara National Park	Purchase Order	€28,651.94
12 Dec 2025	ALPHASET LTD	Upgrade - Visitor Centre - Connemara - National Park	Purchase Order	€31,212.50
11 Dec 2025	NATIONAL CO OP FARM RELIEF SERVICES LTD	Mobile Sheep Dipping Unit - Connemara National Park	Purchase Order	€30,627.00
11 Dec 2025	ARKPHIRE SERVICES LTD	ICT Managed Services Provision	Purchase Order	€44,280.00
11 Dec 2025	TETRA IRELAND COMMUNICATIONS LTD	Subscription	Purchase Order	€74,368.48
11 Dec 2025	SERVICES LTD		Purchase Order	€74,513.40
11 Dec 2025	COMPASS INFORMATICS LTD	Professional Services - Ecological Survey	Purchase Order	€23,523.75
11 Dec 2025	JOSEPH MCMENAMIN & SONS LTD	Site Clearance & Preparation - Glenveagh National Park	Purchase Order	€113,577.88
11 Dec 2025	JOSEPH MCMENAMIN & SONS LTD	Roofing Visitor Centre - Glenveagh National Park	Purchase Order	€107,515.96

^* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.

How to read these figures

These are reported values from published purchase order and payment records — not verified cash paid, and not total spending by this organisation. A row may be a purchase order, a payment, or another reported transaction; the source files often do not say which.

Coverage and quality vary. Some fields are blank, supplier names are free text (the same firm can appear under many labels), and descriptions are inconsistent rather than a controlled taxonomy. An amount alone says nothing about value for money and it may or may not include VAT.

Records are retrieved from each organisation’s published files such as spreadsheets, PDFs, and other formats of uneven quality. Extraction techniques (including automated parsing) can introduce gaps, misreads, or incomplete rows when source layout or quality is poor. Treat the data as a starting point for investigation, not a definitive ledger.

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