Payments Over €20,000 Q4 2022

Spending records

Payment date^*	Supplier	Description	Kind	Amount
10 Nov 2022	WETLAND SURVEYS IRELAND LTD	Monitoring Coastal Habitats Southeast of Ireland	Purchase Order	€41,820.00
10 Nov 2022	LIBRA EVENTS LTD	Final 30% Balance for Event Management of 2022 NPWS Conference	Purchase Order	€21,181.22
10 Nov 2022	LIBRA EVENTS LTD	70% Deposit for Event management of 2022 NPWS Conference	Purchase Order	€44,113.34
09 Nov 2022	OFFICE OF PUBLIC WORKS	Meterological Equipment Civil Works	Purchase Order	€628,562.63
09 Nov 2022	ENVIRICO	Seabird Monitoring and Works Advisor on Skellig Michael - Payment 2	Purchase Order	€39,310.80
09 Nov 2022	KPMG		Purchase Order	€43,383.64
09 Nov 2022	Transit Connect Chasis		Purchase Order	€29,289.50
09 Nov 2022	AVENGERS TRACTORS IRELAND	1 x Avenger Compact Tractor	Purchase Order	€21,750.00
09 Nov 2022	OFFICE OF PUBLIC WORKS	Costs Relating to National Ploughing Championships 2022.	Purchase Order	€58,787.25
09 Nov 2022	OFFICE OF PUBLIC WORKS	Costs Relating to National Ploughing Championships 2022.	Purchase Order	€46,393.73
08 Nov 2022	MEDIAVEST LTD T/A SPARK FOUNDRY	Newspaper Ads for Batch 40 & 41 SAC S.I.s	Purchase Order	€21,141.89
08 Nov 2022	ARCHAEOLOGY PLAN	Archival Assistant Services (2022) Legacy	Purchase Order	€24,569.25
04 Nov 2022	SENSING DEVICES LTD	Meterological Equipment	Purchase Order	€24,835.92
04 Nov 2022	Cloud Meetings		Purchase Order	€48,107.76
02 Nov 2022	NPWS Conference 2022		Purchase Order	€29,150.75
02 Nov 2022	LEENANE DEVELOPMENT ASSOCIATION CLG Bundorragha Rhododendron Control Project 15% Stage 3		Purchase Order	€20,445.00
02 Nov 2022	Ecological Contractors (Q1008)		Purchase Order	€60,428.19
02 Nov 2022			Purchase Order	€23,148.60
28 Oct 2022	HENRY FORD & SON LTD	x7 Ford Ranger Limited DC Manual	Purchase Order	€252,042.49
28 Oct 2022	VAISALA OYJ	Software Licence	Purchase Order	€83,075.00
28 Oct 2022	ACTIAN EUROPE LTD (INGRES EUROPE LTD) Software Licence and Support Services		Purchase Order	€60,189.88
28 Oct 2022	BAT CONSERVATION IRELAND (1)	Bat Conservation Monitoring Programme	Purchase Order	€36,866.00
28 Oct 2022	LANGUAGE COMMUNICATIONS LTD	Media Services Fire Safety Week 2022	Purchase Order	€44,630.55
26 Oct 2022	ARKPHIRE SERVICES LTD	IT Services	Purchase Order	€34,838.52
26 Oct 2022	TETRA IRELAND COMMUNICATIONS LTD	July-December 2022 Subscriptions	Purchase Order	€57,348.75
25 Oct 2022	BORD NA MONA ENERGY LTD	National Parks and Wildlife Service - Project Management	Purchase Order	€80,156.33
25 Oct 2022	BORD NA MONA ENERGY LTD	National Parks and Wildlife Service - Professional Services	Purchase Order	€88,490.51
25 Oct 2022	Ecological Contractors		Purchase Order	€30,049.15
21 Oct 2022	ARKPHIRE SERVICES LTD	IT Equipment	Purchase Order	€32,490.02
21 Oct 2022	ERGO SERVICES LTD	Onsite Support - Project Dion	Purchase Order	€23,332.76
21 Oct 2022	INDECON ECONOMIC CONSULTANTS	Professional Fees for Land Value Sharing Reports 2, 3 & 4	Purchase Order	€160,773.30
21 Oct 2022	IHS (GLOBAL) LTD	Online Yearly Subscription for Building Standards Advisory Unit.	Purchase Order	€21,693.57
21 Oct 2022	Instrument Calibration		Purchase Order	€29,130.91
20 Oct 2022	NAUTIC INFLATABLE SERVICES LTD	Seats for Rib Killarney National Park	Purchase Order	€20,491.80
19 Oct 2022	V & A PLANT & AGRI SERVICES LTD	Pumping Plant Works - Wexford Wildfowl Reserve	Purchase Order	€26,500.00
18 Oct 2022	APPLEGREEN PLC (PETROGAS GROUP LTD) NPWS Fuel for Vehicles September 2022		Purchase Order	€22,143.97
18 Oct 2022	SEAMUS FRIEL & SONS LTD	Brogan’s Cottage Repair Works, Glenveagh National Park Payment 2	Purchase Order	€46,256.44
18 Oct 2022	Instrument Calibration		Purchase Order	€23,469.53
18 Oct 2022	Utility Bill		Purchase Order	€23,529.39
18 Oct 2022	ENERGIA LTD (VIRIDIAN ENERGY LTD)	Electricity Bill	Purchase Order	€37,707.57
18 Oct 2022	AN POST		Purchase Order	€22,000.00
14 Oct 2022	ROUGHAN & O'DONOVAN LTD		Purchase Order	€22,044.68
14 Oct 2022	BAX INNOVATION CONSULTING S.L	European Peatland Initiative - Exploratory Study	Purchase Order	€39,000.00
14 Oct 2022			Purchase Order	€30,534.75
14 Oct 2022	ARKPHIRE SERVICES LTD	IT Equipment	Purchase Order	€124,906.50
12 Oct 2022	MADDEN & MANGAN CONSTRUCTION LTD		Purchase Order	€23,389.90
12 Oct 2022	DATAPAC LTD	Laptops and Accessories	Purchase Order	€94,085.78
12 Oct 2022	KENNY GALWAY LTD	Peugeot Partner	Purchase Order	€24,000.00
11 Oct 2022	EXECUTIVE HELICOPTERS MNT LTD	Aerial Survey of Sea Birds	Purchase Order	€48,744.90
11 Oct 2022	BILL ENRIGHT LTD	Glengarriff Bridge Works, Interim Payment 2	Purchase Order	€57,000.00

^* 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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