Payments Over €20,000 Q2 2021

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2021	BORD NA MONA ENERGY LTD	National Parks and Wildlife Service - Peatlands Restoration Works	Purchase Order	€27,422.63
30 Jun 2021	VODAFONE	Procurement Hardware	Purchase Order	€40,553.74
29 Jun 2021	The Irish Whale & Dolphin Group	West Connaught SAC- Bottlenose Dolphin LF	Purchase Order	€21,831.99
29 Jun 2021	ORDNANCE SURVEY IRELAND	Marine Spatial Planning Digital Tool Development	Purchase Order	€35,645.40
29 Jun 2021	ORDNANCE SURVEY IRELAND	Marine Spatial Planning Digital Tool Development	Purchase Order	€30,750.00
29 Jun 2021	FEARGAL O'DONNCHADHA T/A O'DONOGHUE FREIGHT SERVICES	White Tailed Eagles	Purchase Order	€23,400.00
28 Jun 2021	LEONARDO GERMANY GMBH (SELEX SISTEMI INTEGRATI) (GEMATRONIK)	Modernisation of Radar Network	Purchase Order	€539,980.50
28 Jun 2021	ORDNANCE SURVEY IRELAND	Cross charge for PACE Further development of the	Purchase Order	€24,600.00
25 Jun 2021	BEC CONSULTANTS LTD	Annex 1 Grasslands PRJ315 ML	Purchase Order	€21,283.92
24 Jun 2021	MATTHEW K FARRELL	National Parks and Wildlife Service - Peatlands Restoration Works	Purchase Order	€27,170.00
21 Jun 2021	DATAPAC LTD	Procurement Hardware	Purchase Order	€36,654.00
18 Jun 2021	BORD NA MONA ENERGY LTD	National Parks and Wildlife Service - Professional Services	Purchase Order	€113,654.46
18 Jun 2021	VAISALA OYJ	Meteorological Equipment	Purchase Order	€50,400.00
18 Jun 2021	BORD NA MONA ENERGY LTD	National Parks and Wildlife Service - Peatlands Restoration Works	Purchase Order	€40,325.00
16 Jun 2021	CHIEF STATE SOLICITORS OFFICE	Refund of cost of solicitor services to Foreshore up to end Q2 2021.	Purchase Order	€47,813.08
11 Jun 2021	RPS IRELAND LTD	National Parks and Wildlife Service - Drainage Management Plans	Purchase Order	€169,258.57
11 Jun 2021	THROUGH TIME LTD	Compilation for Summary Descriptions for archaeological monuments in County Limerick (2021)	Purchase Order	€21,033.00
11 Jun 2021	ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE IRELAND (ESRI IRELAND)	Professional Services delivered April 2021 Contractor ID IE-PR J001303 GW	Purchase Order	€22,582.80
11 Jun 2021	ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE IRELAND (ESRI IRELAND)	DHLGH(2020) May 2021 ID IE-PRJ001303 GW	Purchase Order	€27,164.96
11 Jun 2021	ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE IRELAND (ESRI IRELAND)	DHLGH 2020 Additional Contractors ID E-IE-000589-001 GW	Purchase Order	€25,682.40
11 Jun 2021	ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE IRELAND (ESRI IRELAND)	Additional Contractors Professional Services April 2021 Contractor ID E-IE-000589-001 GW	Purchase Order	€23,911.20
11 Jun 2021	THERMO FISHER SCIENTIFIC (DIONEX IRELAND LTD	Warranty and Maintenance Package	Purchase Order	€82,108.25
10 Jun 2021	IT FORCE LTD	ICT Hosting	Purchase Order	€26,346.60
10 Jun 2021	CAPGEMINI IRELAND LTD	Procurement ICT Support & Development	Purchase Order	€20,221.94
31 May 2021	AUXILION IRELAND LTD	Procurement Service Desk Contract	Purchase Order	€20,933.96
28 May 2021	EXECUTIVE HELICOPTERS MNT LTD	Aerial Fire Fighting Killarney National Park	Purchase Order	€21,494.25
28 May 2021	PHILIP MURPHY T/A ABC	StrategicNature Project (SNAP) for Ireland(LIFE 19 Pre IE 007)SPU-CO53-2020CC	Purchase Order	€25,000.00
28 May 2021	ALAN LAUDER CONSULTING	National Urban Gull Survey DT	Purchase Order	€24,899.05
28 May 2021	ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE IRELAND (ESRI IRELAND)	Data Management Rolls Heritage Division	Purchase Order	€94,688.39
27 May 2021	IRISH WILDBIRD CONSERVANCY	Little Tern project 2021, Wicklow Region.	Purchase Order	€21,360.00
27 May 2021	DTN SERVICES & SYSTEMS SPAIN SL (CIRRUS SPAIN SL)	AMAP Site Acceptance Tests	Purchase Order	€53,624.00
24 May 2021	DEPARTMENT OF PUBLIC EXPENDITURE & REFORM	Line Rental Goverment Networks	Purchase Order	€30,935.99
21 May 2021	DANIEL CANTY CONSTRUCTION LTD	Road Repairs	Purchase Order	€72,540.48
21 May 2021	HENRY FORD & SON LTD	Ford Ranger 201-D-15141	Purchase Order	€26,750.03
21 May 2021	BAT CONSERVATION IRELAND (1)	Irish Monitoring Scheme	Purchase Order	€75,000.00
18 May 2021	WAYNE PRICE SERVICES T/A SUPERCOURIERS & SPEEDWAY	Procurement Support Contract	Purchase Order	€23,290.05
14 May 2021	BORD NA MONA ENERGY LTD	National Parks and Wildlife Service - Professional Services	Purchase Order	€103,303.93
14 May 2021	ALAN LAUDER CONSULTING	National Urban Gull Survey DT	Purchase Order	€24,889.05
13 May 2021	RPS CONSULTING ENGINEERS LIMITED	SEA/AA for 3rd Cycle RBMP	Purchase Order	€27,060.00
07 May 2021	LEAVE NO TRACE	Certification of Nature animation course management	Purchase Order	€50,580.00
07 May 2021	BORD NA MONA ENERGY LTD	National Parks and Wildlife Service - Peatlands Restoration Works	Purchase Order	€60,381.90
07 May 2021	ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE IRELAND (ESRI IRELAND)	Professional Fees March 2021 E-IE-000589-001 GW	Purchase Order	€26,568.00
07 May 2021	ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE IRELAND (ESRI IRELAND)	PROFESSIONAL FEES MARCH 2021 IE-PRJOO1303GW	Purchase Order	€29,421.60
07 May 2021	BORD NA MONA ENERGY LTD	National Parks and Wildlife Service - Peatlands Restoration Works	Purchase Order	€20,886.13
06 May 2021	HENRY FORD & SON LTD	Purchase of equipment.	Purchase Order	€178,767.52
06 May 2021	HYUNDAI CARS IRELAND	Purchase of equipment.	Purchase Order	€114,403.48
06 May 2021	ORDNANCE SURVEY IRELAND	Marine Spatial Planning Digital Tool Development	Purchase Order	€30,750.00
30 Apr 2021	RPS IRELAND LTD	National Parks and Wildlife Service - Professional Services	Purchase Order	€31,457.25
28 Apr 2021	NATIONAL UNIVERSITY OF IRELAND (GALWAY)	Hosting and Maintenance of Forecast Data	Purchase Order	€73,653.63
28 Apr 2021	BORD NA MONA ENERGY LTD	National Parks and Wildlife Service - Professional Services	Purchase Order	€84,315.03

^* 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.

Here is a project that encountered similar issues