|
04 Dec 2025
|
MULLARKEY PEDERSEN ARCHITECTS
|
Professional Services - Architecture
|
Purchase Order
|
€24,969.00
|
|
|
04 Dec 2025
|
BEC CONSULTANTS LTD
|
Survey - Ecological - Wicklow
|
Purchase Order
|
€30,000.00
|
|
|
04 Dec 2025
|
JOHN MADDEN & SONS LTD
|
Upgrade - Carpark - Coole Park
|
Purchase Order
|
€90,115.55
|
|
|
04 Dec 2025
|
BUILT HERITAGE COLLECTIVE
|
Inventory of Architectural Heritage - Carlow
|
Purchase Order
|
€36,416.61
|
|
|
04 Dec 2025
|
DETAIL FURNITURE LTD
|
Office Furniture - Custom House
|
Purchase Order
|
€25,977.60
|
|
|
04 Dec 2025
|
MICHAEL MARTYN
|
Professional Services - Farm Plans
|
Purchase Order
|
€25,953.00
|
|
|
04 Dec 2025
|
OVE ARUP & PARTNERS LTD
|
Study - Mass Engineered Timber
|
Purchase Order
|
€29,520.00
|
|
|
04 Dec 2025
|
EATON SQUARE LTD
|
IT Services
|
Purchase Order
|
€62,672.35
|
|
|
04 Dec 2025
|
VIATEL TECHNOLOGY LTD
|
Upgrade - Video Conference Room - North King Street
|
Purchase Order
|
€33,224.78
|
|
|
03 Dec 2025
|
ERNST & YOUNG BUSINESS ADVISORY SERVICES
|
Professional Services - ICT
|
Purchase Order
|
€26,906.08
|
|
|
03 Dec 2025
|
OVE ARUP & PARTNERS LTD
|
Fen Restoration Project - Tochar Wetlands Restoration Scheme
|
Purchase Order
|
€73,177.90
|
|
|
03 Dec 2025
|
SECURELINX LTD
|
Professional Services - ICT
|
Purchase Order
|
€126,302.67
|
|
|
03 Dec 2025
|
QUALITY MATTERS CLG
|
Design Training and Report Writing
|
Purchase Order
|
€21,740.25
|
|
|
03 Dec 2025
|
QUALITY MATTERS CLG
|
Design Training and Report Writing
|
Purchase Order
|
€21,740.25
|
|
|
03 Dec 2025
|
INLAND INFLATABLE BOATS LTD
|
Boat - Whaly 500R
|
Purchase Order
|
€39,300.57
|
|
|
03 Dec 2025
|
DETAIL FURNITURE LTD
|
Office Furniture - Custom House
|
Purchase Order
|
€71,530.65
|
|
|
03 Dec 2025
|
BORD NA MONA ENERGY LTD
|
Professional Services - Peatland Restoration
|
Purchase Order
|
€51,837.13
|
|
|
03 Dec 2025
|
CLARKE MACHINERY LTD T/A CLARKES OF CAVAN
|
Plant - Weidemann Loader
|
Purchase Order
|
€61,438.50
|
|
|
03 Dec 2025
|
THREE IRELAND (HUTCHINSON) LTD
|
Data Services
|
Purchase Order
|
€20,539.19
|
|
|
03 Dec 2025
|
VIATEL TECHNOLOGY LTD
|
Upgrade - Video Conference Room - Custom House
|
Purchase Order
|
€58,621.82
|
|
|
02 Dec 2025
|
O'CONNOR HARDWARE & FARM SUPPLIES LTD.
|
Fencing - Killarney National Park
|
Purchase Order
|
€21,500.00
|
|
|
02 Dec 2025
|
NATIONAL BIODIVERSITY DATA CENTRE CLG
|
Professional Services - National Conservation
|
Purchase Order
|
€265,000.00
|
|
|
02 Dec 2025
|
IRISH WILDBIRD CONSERVANCY T/A BIRDWATCH IRELAND
|
Survey - Countrywide Birds and Wetland Birds
|
Purchase Order
|
€50,000.00
|
|
|
02 Dec 2025
|
BEC CONSULTANTS LTD
|
Survey - Ecological - Wicklow
|
Purchase Order
|
€47,526.00
|
|
|
02 Dec 2025
|
THE IRISH WHALE AND DOLPHIN GROUP
|
Professional Services - Bottlenose Dolphin Monitoring
|
Purchase Order
|
€59,757.85
|
|
|
02 Dec 2025
|
CONSARC DESIGN GROUP LTD
|
Glenveagh Plan Update
|
Purchase Order
|
€38,130.00
|
|
|
02 Dec 2025
|
BUILT HERITAGE COLLECTIVE
|
Inventory of Architectural Heritage - North Kerry
|
Purchase Order
|
€29,438.82
|
|
|
02 Dec 2025
|
ACCELERATING CHANGE TOGETHER COMPANY LTD
|
Community Consultations
|
Purchase Order
|
€24,231.00
|
|
|
28 Nov 2025
|
JOHN MCHALE INVESTMENTS LTD
|
Trail Works - Ballycroy National Park
|
Purchase Order
|
€61,008.00
|
|
|
28 Nov 2025
|
HEANUE CONSTRUCTION LTD
|
Works - Multipurpose Room - Connemara National Park
|
Purchase Order
|
€90,900.00
|
|
|
28 Nov 2025
|
VAISALA OYJ
|
IT Software
|
Purchase Order
|
€87,500.00
|
|
|
28 Nov 2025
|
DR SUE WILSON
|
Professional Services - Site Specific Conservation
|
Purchase Order
|
€22,800.00
|
|
|
28 Nov 2025
|
APEM LTD
|
Professional Services - Rapid Assessment of Invasive Marine Species
|
Purchase Order
|
€31,806.00
|
|
|
28 Nov 2025
|
ALLIED WOODLANDS LTD
|
Professional Services - Rhododendron Clearance - Glenveagh National Park
|
Purchase Order
|
€24,970.00
|
|
|
28 Nov 2025
|
CARR CONSULTING ENGINEERS LTD
|
Professional Services - Architecture
|
Purchase Order
|
€37,373.22
|
|
|
28 Nov 2025
|
LEONARDO GERMANY GMBH
|
Scientific Instrument
|
Purchase Order
|
€24,375.60
|
|
|
28 Nov 2025
|
FORUM CONNEMARA CLG.
|
Professional Services - Peatland Restoration - Connemara
|
Purchase Order
|
€112,360.77
|
|
|
28 Nov 2025
|
HEANUE CONSTRUCTION LTD
|
Works - Multipurpose Room - Connemara National Park
|
Purchase Order
|
€99,000.00
|
|
|
28 Nov 2025
|
MARINO SOFTWARE LTD
|
Website Services
|
Purchase Order
|
€36,900.00
|
|
|
28 Nov 2025
|
CODEC- DSS LTD T/A CODEC
|
Project Dion - Phase 1 Milestone
|
Purchase Order
|
€101,142.90
|
|
|
28 Nov 2025
|
MULCHRONE BROS LTD
|
Plant - Kubota RTV - Nenagh
|
Purchase Order
|
€35,055.00
|
|
|
28 Nov 2025
|
BORD NA MONA ENERGY LTD
|
Professional Services - Peatland Restoration
|
Purchase Order
|
€64,973.37
|
|
|
28 Nov 2025
|
BORD NA MONA ENERGY LTD
|
Site Specific Action Plan - Wicklow Mountains National Park
|
Purchase Order
|
€73,562.93
|
|
|
28 Nov 2025
|
CODEC- DSS LTD T/A CODEC
|
Project Dion - Additional Services
|
Purchase Order
|
€61,500.00
|
|
|
28 Nov 2025
|
ALPHASET LTD
|
Printworks - Pony Exhibition - Connemara National Park
|
Purchase Order
|
€37,375.55
|
|
|
28 Nov 2025
|
ALPHASET LTD
|
Supply and Fit out - Pony Exhibition - Connemara National Park
|
Purchase Order
|
€56,613.80
|
|
|
27 Nov 2025
|
MICHAEL J CONWAY
|
Trail Works - Ballycroy National Park
|
Purchase Order
|
€27,360.00
|
|
|
27 Nov 2025
|
JOSEPH MCMENAMIN & SONS LTD
|
Roofing Visitor Centre - Glenveagh National Park
|
Purchase Order
|
€149,412.37
|
|
|
27 Nov 2025
|
MARINO SOFTWARE LTD
|
Website Services
|
Purchase Order
|
€38,376.00
|
|
|
27 Nov 2025
|
FUSIO HOLDINGS LTD
|
Website Services
|
Purchase Order
|
€23,370.00
|
|