|
27 Nov 2025
|
ATLANTIC TECHNOLOGICAL UNIVERSITY
|
Research and Reporting - Nature Restoration Plan
|
Purchase Order
|
€29,754.93
|
|
|
27 Nov 2025
|
BORD NA MONA ENERGY LTD
|
Professional Services - Peatland Restoration
|
Purchase Order
|
€43,344.00
|
|
|
27 Nov 2025
|
TRAILBREAKER LTD
|
Trail Works - Glendalough
|
Purchase Order
|
€86,113.75
|
|
|
27 Nov 2025
|
MARINO SOFTWARE LTD
|
Website Services
|
Purchase Order
|
€24,600.00
|
|
|
26 Nov 2025
|
TRINITY COLLEGE DUBLIN
|
Research and Reporting - Nature Restoration Plan
|
Purchase Order
|
€51,207.69
|
|
|
26 Nov 2025
|
INLAND PROPERTIES T/A HODSON BAY HOTEL
|
NPWS Conference 2025
|
Purchase Order
|
€51,600.00
|
|
|
26 Nov 2025
|
OVE ARUP & PARTNERS LTD
|
Study - Mass Engineered Timber
|
Purchase Order
|
€38,130.00
|
|
|
26 Nov 2025
|
SUSTAINABLE ENERGY AUTHORITY OF IRELAND
|
Study - Embodied Carbon
|
Purchase Order
|
€117,840.94
|
|
|
26 Nov 2025
|
CONSCIA TECHNOLOGIES LTD T/A CONSCIA IRELAND
|
IT Hardware
|
Purchase Order
|
€98,439.28
|
|
|
26 Nov 2025
|
ECOLAB LTD
|
Professional Services - Predator Control
|
Purchase Order
|
€47,250.45
|
|
|
26 Nov 2025
|
CONNS CAMERAS (GRAFTON ARCADE)
|
Camera Equipment
|
Purchase Order
|
€25,675.00
|
|
|
26 Nov 2025
|
CONNS CAMERAS (GRAFTON ARCADE)
|
Camera Equipment
|
Purchase Order
|
€36,165.00
|
|
|
26 Nov 2025
|
MOTOR DISTRIBUTORS LTD
|
Vehicle - Mercedes Benz Citan - Roscommon
|
Purchase Order
|
€25,722.50
|
|
|
26 Nov 2025
|
MOTOR DISTRIBUTORS LTD
|
Vehicle - Mercedes Benz Citan - Mullingar
|
Purchase Order
|
€25,722.50
|
|
|
26 Nov 2025
|
MOTOR DISTRIBUTORS LTD
|
Vehicle - Mercedes Benz Citan - Ballinafad
|
Purchase Order
|
€25,722.50
|
|
|
25 Nov 2025
|
LOTTS ARCHITECTURE & URBANISM LTD
|
Survey - Garden - Meath
|
Purchase Order
|
€67,650.00
|
|
|
25 Nov 2025
|
MICHAEL MAHER & CO T/A ALAY ENTERPRISES LTD
|
Delivery of Turf - Cessation of Turf Cutting Compensation Scheme
|
Purchase Order
|
€224,941.87
|
|
|
25 Nov 2025
|
FORVIS MAZARS
|
Research Effects of Designations
|
Purchase Order
|
€86,100.00
|
|
|
25 Nov 2025
|
CILIAN RODEN PHD ECOLOGIST
|
Survey - Charophyte - Our Lady's Island Lake
|
Purchase Order
|
€25,237.10
|
|
|
25 Nov 2025
|
CILIAN RODEN PHD ECOLOGIST
|
Survey - Luronium Natans - Connemara
|
Purchase Order
|
€28,564.30
|
|
|
25 Nov 2025
|
IRISH RURAL LINK CO-OP SOCIETY LTD
|
Breeding Waders - European Innovation Partnership
|
Purchase Order
|
€192,952.78
|
|
|
25 Nov 2025
|
FORUM CONNEMARA CLG.
|
Professional Services - Rhododendron Clearance - Connemara
|
Purchase Order
|
€118,518.40
|
|
|
25 Nov 2025
|
NORTH WEST FOREST SERVICES LTD
|
Fencing - Derkmore Wood
|
Purchase Order
|
€26,275.00
|
|
|
25 Nov 2025
|
FERGAL MCNAMARA T/A 7L ARCHITECTS LTD
|
Conservation Measures Project Works
|
Purchase Order
|
€29,626.64
|
|
|
25 Nov 2025
|
FORUM CONNEMARA CLG.
|
Professional Services - Peatland Restoration - Connemara
|
Purchase Order
|
€49,910.45
|
|
|
25 Nov 2025
|
LOTTS ARCHITECTURE & URBANISM LTD
|
Survey - Garden - Meath
|
Purchase Order
|
€73,800.00
|
|
|
25 Nov 2025
|
MALACHY WALSH & PARTNERS
|
Works - Pathworks/Cycleway
|
Purchase Order
|
€35,424.00
|
|
|
25 Nov 2025
|
ACCELERATING CHANGE TOGETHER COMPANY LTD
|
Community Consultations
|
Purchase Order
|
€24,231.00
|
|
|
25 Nov 2025
|
BORD NA MONA ENERGY LTD
|
Professional Services - Project Management
|
Purchase Order
|
€135,336.90
|
|
|
21 Nov 2025
|
CGI DEUTSCHLAND BV & CO KG
|
Scientific Instrument
|
Purchase Order
|
€20,475.00
|
|
|
21 Nov 2025
|
INSTITUTE FOR HERITAGE MANAGEMENT GmBH
|
Professional Services - World Heritage
|
Purchase Order
|
€21,760.00
|
|
|
21 Nov 2025
|
KISTERS AG
|
Environmental Data Management Systems
|
Purchase Order
|
€21,111.78
|
|
|
21 Nov 2025
|
NATIONAL UNIVERSITY OF IRELAND MAYNOOTH
|
|
Purchase Order
|
€35,539.62
|
|
|
20 Nov 2025
|
MP COONEY CONSTRUCTION LTD
|
Works - Balllycroy National Park
|
Purchase Order
|
€43,049.91
|
|
|
20 Nov 2025
|
MCGOUGH WALSH LIMITED
|
Works - Castlegrove Garda Station
|
Purchase Order
|
€36,195.65
|
|
|
20 Nov 2025
|
EIMEAR FALLON
|
Research on Residential Industry
|
Purchase Order
|
€49,200.00
|
|
|
20 Nov 2025
|
CONSCIA TECHNOLOGIES LTD T/A CONSCIA IRELAND
|
IT Hardware
|
Purchase Order
|
€29,770.69
|
|
|
20 Nov 2025
|
RPS CONSULTING ENGINEERS LTD
|
Professional Services - Environmental Assessment
|
Purchase Order
|
€30,384.69
|
|
|
20 Nov 2025
|
RPS CONSULTING ENGINEERS LTD
|
Professional Services - Environmental Assessment
|
Purchase Order
|
€30,599.94
|
|
|
20 Nov 2025
|
ECODIVERSITY LTD
|
Management Strategy - Woodlands Glengariff
|
Purchase Order
|
€23,320.80
|
|
|
20 Nov 2025
|
CONSCIA TECHNOLOGIES LTD T/A CONSCIA IRELAND
|
IT Hardware
|
Purchase Order
|
€43,777.29
|
|
|
20 Nov 2025
|
DONEGAL FARM RELIEF SERVICES
|
Conservation Measures Project Works - Glenveagh
|
Purchase Order
|
€35,224.88
|
|
|
20 Nov 2025
|
ALLIED STORAGE & RACKING LTD T/A ALLIED IRELAND
|
Supply and Installation of Acoustic Pods - Custom House
|
Purchase Order
|
€45,236.94
|
|
|
20 Nov 2025
|
FOTA WILDLIFE PARK
|
Crayfish Plague Project
|
Purchase Order
|
€42,867.26
|
|
|
20 Nov 2025
|
BORD NA MONA ENERGY LTD
|
Professional Services - Project Management
|
Purchase Order
|
€185,559.66
|
|
|
20 Nov 2025
|
NATIVE EVENTS LTD
|
NPWS Conference 2025
|
Purchase Order
|
€46,834.87
|
|
|
20 Nov 2025
|
CONSCIA TECHNOLOGIES LTD T/A CONSCIA IRELAND
|
IT Hardware
|
Purchase Order
|
€38,089.21
|
|
|
18 Nov 2025
|
PAT COYNE
|
Works - Pony Stables - Connemara National Park
|
Purchase Order
|
€49,304.00
|
|
|
18 Nov 2025
|
KESEL CONSTRUCTION LTD
|
Trail Works - Connemara National Park
|
Purchase Order
|
€63,547.72
|
|
|
18 Nov 2025
|
KESEL CONSTRUCTION LTD
|
Trail Works - Connemara National Park
|
Purchase Order
|
€75,000.00
|
|