|
18 Nov 2025
|
ERNST & YOUNG BUSINESS ADVISORY SERVICES
|
Professional Services - ICT
|
Purchase Order
|
€26,906.08
|
|
|
18 Nov 2025
|
JOSEPH MCMENAMIN & SONS LTD
|
Roofing Visitor Centre - Glenveagh National Park
|
Purchase Order
|
€40,296.19
|
|
|
18 Nov 2025
|
DARAC
|
Museum Display - Glenveagh National Park
|
Purchase Order
|
€22,478.25
|
|
|
18 Nov 2025
|
JACK BENNETT T/A SOUTH WEST FENCING & HABITATS
|
Fencing - Cloon West
|
Purchase Order
|
€21,781.50
|
|
|
18 Nov 2025
|
DARE LTD
|
Treating and Retreating Clematis - Coole Park
|
Purchase Order
|
€20,518.93
|
|
|
18 Nov 2025
|
CIRCLE K TOPAZ - FUEL CARD SERVICES LTD (STATOIL)
|
Fuel - National Parks & Wildlife Services - October 2025
|
Purchase Order
|
€35,220.17
|
|
|
18 Nov 2025
|
MICROMAIL LTD
|
IT Software
|
Purchase Order
|
€84,858.40
|
|
|
14 Nov 2025
|
JEREMY BENN ASSOCIATES LTD T/A JBA CONSULTING
|
Weather Warning Systems
|
Purchase Order
|
€29,088.00
|
|
|
14 Nov 2025
|
SWISENS AG
|
Scientific Instrument
|
Purchase Order
|
€42,180.00
|
|
|
14 Nov 2025
|
ALLIED ASSOCIATES GEOPHYSICAL GMBH
|
Scientific Instrument
|
Purchase Order
|
€20,561.00
|
|
|
14 Nov 2025
|
MITCHELL MCDERMOTT CONSTRUCTION CONSULTANTS LTD
|
Study - Total Development Cost Report
|
Purchase Order
|
€30,750.00
|
|
|
14 Nov 2025
|
ARKPHIRE SERVICES LTD
|
ICT Managed Services Provision
|
Purchase Order
|
€58,425.00
|
|
|
14 Nov 2025
|
ARKPHIRE SERVICES LTD
|
ICT Managed Services Provision
|
Purchase Order
|
€45,522.30
|
|
|
14 Nov 2025
|
ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE IRELAND
|
Professional Services - GIS
|
Purchase Order
|
€23,853.86
|
|
|
14 Nov 2025
|
LEONARDO GERMANY GMBH
|
Scientific Instrument
|
Purchase Order
|
€127,952.00
|
|
|
13 Nov 2025
|
BEC CONSULTANTS LTD
|
Survey - Rare Plants
|
Purchase Order
|
€24,598.77
|
|
|
13 Nov 2025
|
FOAMSTREAM LTD
|
Plant - Foamstream Machine
|
Purchase Order
|
€30,196.50
|
|
|
13 Nov 2025
|
MEDIAVEST LTD T/A SPARK FOUNDRY
|
Fire Safety - Media Advertisement
|
Purchase Order
|
€589,766.59
|
|
|
12 Nov 2025
|
FARRELL BROTHERS LTD
|
Office Equipment - Custom House
|
Purchase Order
|
€21,267.44
|
|
|
12 Nov 2025
|
ERGO SERVICES LTD
|
ICT Services
|
Purchase Order
|
€25,117.09
|
|
|
12 Nov 2025
|
ERGO SERVICES LTD
|
ICT Services
|
Purchase Order
|
€21,377.40
|
|
|
12 Nov 2025
|
ESB INDEPENDENT ENERGY LTD T/A ELECTRIC IRELAND
|
Electricity - Muckross House
|
Purchase Order
|
€30,067.04
|
|
|
11 Nov 2025
|
JACOBS ENGINEERING IRELAND LIMITED
|
Professional Services - GIS
|
Purchase Order
|
€22,782.06
|
|
|
07 Nov 2025
|
IBL SOFTWARE ENGINEERING SRO
|
IT Software
|
Purchase Order
|
€348,050.80
|
|
|
07 Nov 2025
|
MITCHELL MCDERMOTT CONSTRUCTION CONSULTANTS LTD
|
Study - Total Development Cost Report
|
Purchase Order
|
€24,087.50
|
|
|
07 Nov 2025
|
PFH TECHNOLOGY GROUP (ESNARD) LTD
|
IT Security
|
Purchase Order
|
€30,381.00
|
|
|
07 Nov 2025
|
TYRELL CONTENT CREATION TOOLS IRELAND LTD
|
IT Hardware
|
Purchase Order
|
€25,314.06
|
|
|
07 Nov 2025
|
PFH TECHNOLOGY GROUP (ESNARD) LTD
|
IT Hardware
|
Purchase Order
|
€30,743.60
|
|
|
07 Nov 2025
|
NORSK FOLKEMUSEUM STI
|
Professional Services - Clinker Boat Specialist
|
Purchase Order
|
€63,046.00
|
|
|
07 Nov 2025
|
MICROMAIL LTD
|
Data Services
|
Purchase Order
|
€22,038.83
|
|
|
05 Nov 2025
|
WETLAND SURVEYS IRELAND LTD
|
Professional Services - Wetland Restoration Scheme
|
Purchase Order
|
€51,911.65
|
|
|
05 Nov 2025
|
COMPASS INFORMATICS LTD
|
Study - Pilot Earth
|
Purchase Order
|
€23,523.75
|
|
|
05 Nov 2025
|
WETLAND SURVEYS IRELAND LTD
|
Professional Services - Wetland Restoration Scheme
|
Purchase Order
|
€21,098.93
|
|
|
05 Nov 2025
|
OVE ARUP & PARTNERS LTD
|
Fen Restoration Project - Tochar Wetlands Restoration Scheme
|
Purchase Order
|
€65,167.49
|
|
|
31 Oct 2025
|
WOOD AND WOOD INTERNATIONAL SIGNS LTD
|
Supply of National Park Signage
|
Purchase Order
|
€31,360.50
|
|
|
31 Oct 2025
|
KRC ECOLOGICAL LTD
|
Study - Flight Activity
|
Purchase Order
|
€24,312.00
|
|
|
31 Oct 2025
|
BORD NA MONA ENERGY LTD
|
Professional Services - Project Management
|
Purchase Order
|
€231,188.35
|
|
|
31 Oct 2025
|
KESEL CONSTRUCTION LTD
|
Trail Works - Connemara National Park
|
Purchase Order
|
€133,048.29
|
|
|
31 Oct 2025
|
NORWEGIAN INSTITUTE FOR NATURE RESEARCH NINA
|
Irish Osprey Reintroduction
|
Purchase Order
|
€705,000.00
|
|
|
31 Oct 2025
|
MERSEYSIDE FIRE AND RESCUE AUTHORITY
|
Fire Safety - Training
|
Purchase Order
|
€53,244.00
|
|
|
31 Oct 2025
|
MERSEYSIDE FIRE AND RESCUE AUTHORITY
|
Fire Safety - Training
|
Purchase Order
|
€53,244.00
|
|
|
31 Oct 2025
|
DARE LTD
|
Professional Services - Horticulture
|
Purchase Order
|
€20,518.93
|
|
|
30 Oct 2025
|
VOLKSWAGEN GROUP IRELAND LTD T/A SKODA IRELAND
|
Vehicle - Skoda Kodiaq - Nenagh
|
Purchase Order
|
€57,551.00
|
|
|
30 Oct 2025
|
BEC CONSULTANTS LTD
|
Professional Services - Farm Plan Monitoring
|
Purchase Order
|
€32,997.14
|
|
|
30 Oct 2025
|
RYAN HANLEY LTD
|
Professional Services - Engineering
|
Purchase Order
|
€115,829.10
|
|
|
30 Oct 2025
|
FORBAIRT O'SIORDAIN TEORANTA T/A SHERIDAN DEVELOPMENTS LTD.
|
Works - Road Access - Glenveagh National Park
|
Purchase Order
|
€33,466.67
|
|
|
30 Oct 2025
|
FORUM CONNEMARA CLG.
|
Professional Services - Peatland Restoration - Connemara
|
Purchase Order
|
€112,360.77
|
|
|
30 Oct 2025
|
IRISH WILDBIRD CONSERVANCY T/A BIRDWATCH IRELAND
|
Tern Colony Wardening Services - Rockabill
|
Purchase Order
|
€60,502.00
|
|
|
30 Oct 2025
|
KPMG
|
Professional Services - Sectoral Adaptation Plan
|
Purchase Order
|
€167,895.00
|
|
|
30 Oct 2025
|
J N CUMMINS & CO LTD
|
Railings and Panels - Killarney National Park
|
Purchase Order
|
€34,809.00
|
|