Payments Over €20,000 Q2 2022

Spending records

Payment date^*	Supplier	Description	Kind	Amount
18 May 2022	HENRY FORD & SON LTD	Vehicles	Purchase Order	€72,012.12
18 May 2022	ARKPHIRE SERVICES LTD	ICT Managed Service	Purchase Order	€176,700.57
18 May 2022	ARKPHIRE SERVICES LTD	ICT Hardware	Purchase Order	€51,762.52
18 May 2022	OFFICE OF PUBLIC WORKS	Refurbishment Works	Purchase Order	€36,790.50
18 May 2022	ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE IRELAND (ESRI IRELAND)	Data Management Roles (E-IE-002829) and (E-IE-002830)	Purchase Order	€81,493.61
17 May 2022	MADDEN & MANGAN CONSTRUCTION LTD	Works at Muckross Cottage 22.	Purchase Order	€36,891.18
13 May 2022	OVE ARUP & PARTNERS LTD ( COSULTING ENGINEERS)	Dredging Foreshore consent application .	Purchase Order	€22,710.22
13 May 2022	PFH TECHNOLOGY GROUP (ESNARD) LTD.)	Procurement Support Contract	Purchase Order	€27,240.00
13 May 2022	COMPASS INFORMATICS LTD	Procurement Support Contract	Purchase Order	€20,946.90
10 May 2022	INTEGRITY COMMUNICATIONS LTD T/A INTEGRITY 360	Procurement Support Contract	Purchase Order	€30,971.36
06 May 2022	BAX INNOVATION CONSULTING S.L	National Parks and Wildlife Service - COP26/EPI	Purchase Order	€25,000.00
06 May 2022	INTERNATIONAL MARINE & DREDGING CONSULTANTS	Development and Delivery FEWS system	Purchase Order	€52,699.56
05 May 2022	PHILIP MURPHY T/A ABC	Fourth payment (13 Dec2021) for Strategic Nature Project LIFE19 PRE IE 007.	Purchase Order	€43,726.50
05 May 2022	MULCHRONE BROS LTD	Quad Bikes & Associated Items	Purchase Order	€52,530.00
29 Apr 2022	IPC DIGITAL MEDIA LTD	ICT Equipment	Purchase Order	€30,233.40
29 Apr 2022	KNMI (KONINKLIJK NEDERLANDS METEOROLOGISCH INSTITUUT	HPC Services	Purchase Order	€360,000.00
29 Apr 2022	CHIEF STATE SOLICITORS OFFICE	Refund of cost of solicitor services to Foreshore up to end Q1 2022.	Purchase Order	€30,090.44
29 Apr 2022	EIR (EIRCOM)	Procurement Telephonists	Purchase Order	€26,559.72
27 Apr 2022	BORD NA MONA ENERGY LTD	National Parks and Wildlife Service - Peatlands Restoration Works	Purchase Order	€52,308.90
27 Apr 2022	APPLEGREEN PLC (PETROGAS GROUP LTD)	Fuel for Vehicles and Machinery	Purchase Order	€21,426.25
27 Apr 2022	AN POST	Franking Machine credit for NPWS Site Designations	Purchase Order	€26,100.00
27 Apr 2022	MEDIAVEST LTD T/A SPARK FOUNDRY	Batches 29, 36-38 SAC S.I. newspaper ads	Purchase Order	€22,186.03
22 Apr 2022	METACOMPLIANCE LTD	Procurement Software	Purchase Order	€21,250.00
22 Apr 2022	BANNER GROUP LTD	Procurement Hardware	Purchase Order	€23,183.04
22 Apr 2022	BYTES SOFTWARE SERVICES	Procurement Software	Purchase Order	€20,866.60
21 Apr 2022	DERILINX LTD	Requirement Analysis for SNaP Data Hub	Purchase Order	€24,600.00
20 Apr 2022	BORD NA MONA ENERGY LTD	National Parks and Wildlife Service - Peatlands Restoration Works	Purchase Order	€46,728.27
20 Apr 2022	BORD NA MONA ENERGY LTD	National Parks and Wildlife Service - Professional Services	Purchase Order	€89,531.71
20 Apr 2022	BORD NA MONA ENERGY LTD	National Parks and Wildlife Service - Professional Services	Purchase Order	€74,628.72
19 Apr 2022	OTT HYDRO MET B.V.	Meteorological Equipment	Purchase Order	€100,246.50
14 Apr 2022	RADIUS OFFICE	Procurement Hardware	Purchase Order	€23,124.00
13 Apr 2022	BORD NA MONA ENERGY LTD	National Parks and Wildlife Service - Peatlands Restoration Works	Purchase Order	€23,688.00
13 Apr 2022	IMAGE NOW CONSULTANTS LTD	Communications development	Purchase Order	€24,354.00
13 Apr 2022	LEAVE NO TRACE	Certificate of Nature animation award costs	Purchase Order	€29,875.00
12 Apr 2022	FITZPATRICK ASSOCIATES ECONOMIC CONSULTANTS LTD	Phase 1 payment in relation to Custom House Masterplan	Purchase Order	€25,030.50
12 Apr 2022	IRISH WILDBIRD CONSERVANCY	Ist Stage Payment - Lady's Island Lake 2022.	Purchase Order	€20,436.00
06 Apr 2022	DELL PRODUCTS (IRELAND)	ICT Equipment	Purchase Order	€74,156.70
06 Apr 2022	RORY HODD	Upland/Uncommon Grassland Project ML	Purchase Order	€22,159.18
06 Apr 2022	RPS CONSULTING ENGINEERS LTD	SEA & AA on NAP, Review - Final Invoice	Purchase Order	€33,457.23
06 Apr 2022	ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE IRELAND (ESRI IRELAND)	DHLGH- NPWS Ecological Contractors IE-E-002432-0001	Purchase Order	€58,470.64

^* 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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