|
30 Sep 2022
|
STUDIOSILVA SRL
|
National Survey of Upland Habitat Project- Phase 6 TD01
|
Purchase Order
|
€30,325.30
|
|
|
30 Sep 2022
|
INTERNATIONAL MARINE & DREDGING CONSULTANTS
|
Cloud hosting and maintenance: Service cost 01/09/22 until 28/02/23
|
Purchase Order
|
€20,125.70
|
|
|
30 Sep 2022
|
VAISALA OYJ
|
Annual Maintenance and Warranty as per tender contract re Met Eireann Valentia
|
Purchase Order
|
€26,027.00
|
|
|
29 Sep 2022
|
COMMISSIONER'S OF IRISH LIGHTS
|
Provision of Visibility Reports ( 8 Lighthouses) Period 01/08/2022 to 31/07/2023
|
Purchase Order
|
€47,970.00
|
|
|
29 Sep 2022
|
NORTH WEST FOREST SERVICES LTD
|
Invasive species treatment in Pettigo Plateau
|
Purchase Order
|
€33,000.00
|
|
|
29 Sep 2022
|
ENERGIA LTD (VIRIDIAN ENERGY LTD)
|
|
Purchase Order
|
€32,015.34
|
|
|
29 Sep 2022
|
EIR (EIRCOM)
|
Procurement Broadband Remote Sites
|
Purchase Order
|
€30,994.43
|
|
|
28 Sep 2022
|
OFFICE OF PUBLIC WORKS
|
Third Floor Fit-Out Works
|
Purchase Order
|
€21,895.03
|
|
|
28 Sep 2022
|
RONSPOT LTD
|
Procurement Software
|
Purchase Order
|
€28,339.20
|
|
|
28 Sep 2022
|
HARRIS RETAIL UC
|
Electric bus for Glenveagh NP
|
Purchase Order
|
€308,053.00
|
|
|
28 Sep 2022
|
BILL ENRIGHT LTD
|
Glengarriff Bridge works
|
Purchase Order
|
€66,500.00
|
|
|
23 Sep 2022
|
SHANNON AIRPORT AUTHORITY PLC
|
Building Service Charge and Rent 01-SEP-22 - 30-NOV-22
|
Purchase Order
|
€45,358.70
|
|
|
22 Sep 2022
|
KENNY GALWAY LTD
|
Purchase of equipment
|
Purchase Order
|
€25,900.00
|
|
|
21 Sep 2022
|
ERGO SERVICES LTD
|
Procurement External Resources
|
Purchase Order
|
€20,798.32
|
|
|
21 Sep 2022
|
COLORMAN (IRELAND) LTD
|
Printing - DUBLIN CASTLE VOLUME 1 Dublin Castle Volume 1
|
Purchase Order
|
€24,325.00
|
|
|
21 Sep 2022
|
AECOM IRELAND LTD
|
Cost Optimal Report - Part L and EPBD
|
Purchase Order
|
€40,022.72
|
|
|
21 Sep 2022
|
PELKO LTD
|
|
Purchase Order
|
€21,402.00
|
|
|
20 Sep 2022
|
JAMES TOMKINS GARAGE LTD
|
Purchase of equipment
|
Purchase Order
|
€26,500.00
|
|
|
16 Sep 2022
|
ERGO SERVICES LTD
|
Procurement External Resources
|
Purchase Order
|
€25,003.44
|
|
|
16 Sep 2022
|
DATAPAC LTD
|
Procurement Hardware
|
Purchase Order
|
€47,042.89
|
|
|
16 Sep 2022
|
DATAPAC LTD
|
Procurement Hardware
|
Purchase Order
|
€27,490.50
|
|
|
14 Sep 2022
|
NATIONAL CO OP FARM RELIEF SERVICES LTD FRS NETWORK
|
Rhododendron clearance Letterfrack
|
Purchase Order
|
€105,725.25
|
|
|
14 Sep 2022
|
MADDEN & MANGAN CONSTRUCTION LTD
|
Restoration Works & Extension to Gate Lodge Muckross
|
Purchase Order
|
€126,900.00
|
|
|
14 Sep 2022
|
DELL PRODUCTS (IRELAND)
|
PowerEdge R740XD Server with 5 years Pro Support and warranty
|
Purchase Order
|
€172,009.42
|
|
|
13 Sep 2022
|
KENNY GALWAY LTD
|
Purchase of equipment
|
Purchase Order
|
€24,000.01
|
|
|
09 Sep 2022
|
AN POST GEODIRECTORY LTD DAC
|
Geodirectory/Eircode licence for SEP 22-AUG 23
|
Purchase Order
|
€41,820.00
|
|
|
07 Sep 2022
|
CONSARC DESIGN GROUP LTD
|
Visitor Experience Management Plan Glenveagh NP
|
Purchase Order
|
€26,960.37
|
|
|
07 Sep 2022
|
ATLANTIC TECHNOLOGICAL UNIVERSITY GALWAY T/A ATU GALWAY
|
SPU CO20-2020 - 2nd payment 70% invoice
|
Purchase Order
|
€21,354.46
|
|
|
06 Sep 2022
|
Heritage Division DHLGH - (2021) NPWS Ecological Contractors
|
|
Purchase Order
|
€50,673.22
|
|
|
06 Sep 2022
|
Heritage Division DHLGH - (2021) Data Management Roles (E-IE-002829) Q899
|
|
Purchase Order
|
€81,493.61
|
|
|
06 Sep 2022
|
KENNY GALWAY LTD
|
Purchase of equipment
|
Purchase Order
|
€24,000.01
|
|
|
02 Sep 2022
|
KRC ECOLOGICAL LTD
|
Tracking seabirds NW Ireland SPU-CO06-2022
|
Purchase Order
|
€20,000.00
|
|
|
02 Sep 2022
|
IDEAGEN MK LTD & IDEAGEN TECHNOLOGY LTD
|
Procurement Software
|
Purchase Order
|
€23,986.28
|
|
|
31 Aug 2022
|
ATLANTIC TECHNOLOGICAL UNIVERSITY GALWAY T/A ATU GALWAY
|
SPU 42-2021Second Payment for contract boat-based visual tracking study
|
Purchase Order
|
€26,137.50
|
|
|
31 Aug 2022
|
WETLAND SURVEYS IRELAND LTD
|
Monitoring and surveying of Freshwater Pearl Mussel 2022-2024 SPU-CO21.2022
|
Purchase Order
|
€20,000.00
|
|
|
26 Aug 2022
|
ARKPHIRE SERVICES LTD
|
Managed Service IMaMS Contract 2022 July - September
|
Purchase Order
|
€219,750.57
|
|
|
26 Aug 2022
|
HALL CONSERVATION LTD
|
Statuary Conservation in Glenveagh NP
|
Purchase Order
|
€55,410.03
|
|
|
24 Aug 2022
|
BORD NA MONA ENERGY LTD
|
National Parks and Wildlife Service - Project Management
|
Purchase Order
|
€87,051.42
|
|
|
24 Aug 2022
|
BORD NA MONA ENERGY LTD
|
National Parks and Wildlife Service - Professional Services
|
Purchase Order
|
€67,285.02
|
|
|
24 Aug 2022
|
BORD NA MONA ENERGY LTD
|
National Parks and Wildlife Service - Peatlands Restoration Works
|
Purchase Order
|
€43,818.82
|
|
|
24 Aug 2022
|
SETANTA VEHICLE SALES NORTH LTD
|
Purchase of equipment
|
Purchase Order
|
€39,099.98
|
|
|
24 Aug 2022
|
ERNST & YOUNG BUSINESS CONSULTANTS
|
ICT Data Platform Development and Support
|
Purchase Order
|
€374,461.20
|
|
|
24 Aug 2022
|
ERNST & YOUNG BUSINESS CONSULTANTS
|
ICT Data Platform Development and Support
|
Purchase Order
|
€272,568.00
|
|
|
23 Aug 2022
|
BRAMBLES DELI CAFE LTD
|
Event Dublin Castle National Biodiversity Conference 8th, 9th June 2022
|
Purchase Order
|
€41,092.40
|
|
|
23 Aug 2022
|
EDWARD CONWAY MOTORS CASTLEBAR
|
Vehicle
|
Purchase Order
|
€23,650.00
|
|
|
19 Aug 2022
|
SPECIALIST WILDLIFE SERVICES
|
Zoo Inspections SPU COO3-2022
|
Purchase Order
|
€29,323.23
|
|
|
19 Aug 2022
|
DTN SERVICES & SYSTEMS SPAIN SL (CIRRUS SPAIN SL)
|
AMAP Layer 3 equipment.
|
Purchase Order
|
€69,934.00
|
|
|
19 Aug 2022
|
DTN SERVICES & SYSTEMS SPAIN SL (CIRRUS SPAIN SL)
|
AMAP Layer 3 equipment.
|
Purchase Order
|
€34,967.00
|
|
|
17 Aug 2022
|
GOLDEN EAGLE TRUST LTD
|
Hen Harrier Surveyn 2022 - Early Season Coverage -SPU-CO07-2022
|
Purchase Order
|
€23,966.00
|
|
|
17 Aug 2022
|
GONDOWD LTD T/A THE GALWAY CAMERA SHOP
|
Optical Equipment
|
Purchase Order
|
€20,600.00
|
|