Payments Over €20,000 Q2 2023

Spending records

Payment date^*	Supplier	Description	Kind	Amount
23 May 2023	HENRY FORD & SON LTD	Purchase of Ford Ranger DC Limited	Purchase Order	€36,430.42
23 May 2023	HENRY FORD & SON LTD	Purchase of Ford Ranger DC Limited	Purchase Order	€36,430.42
23 May 2023	TYRONE PRODUCTIONS LTD		Purchase Order	€30,750.00
23 May 2023	BORD NA MONA ENERGY LTD		Purchase Order	€160,744.40
23 May 2023	KMF CONTRACTING LTD	Kilsallagh Bog Restoration Works, Co. Galway	Purchase Order	€74,209.00
23 May 2023	JACOBS ENGINEERING IRELAND LIMITED	Graduate GIS Analyst and 1 Analyst to work on site	Purchase Order	€23,196.26
23 May 2023	FORUM CONNEMARA CLG.	Community Led Peatlands Restoration Project	Purchase Order	€53,229.00
23 May 2023	THROUGH TIME LTD	Archaeological Excavation at Aughinish, Co. Clare	Purchase Order	€20,203.50
20 May 2023	METEORLOGICAL INSTITUTE NORWAY	Meteorological Equipment	Purchase Order	€20,899.68
19 May 2023	STORAGE SYSTEMS LTD		Purchase Order	€35,055.00
19 May 2023	Digital Transformation		Purchase Order	€23,062.50
18 May 2023	EXECUTIVE HELICOPTERS MNT LTD	Aerial Survey - Kerry	Purchase Order	€116,019.75
18 May 2023	EXECUTIVE HELICOPTERS MNT LTD	Aerial Survey - Galway/Kerry	Purchase Order	€144,217.50
18 May 2023	BT COMMUNICATIONS IRE LTD	Cloud Conferencing	Purchase Order	€210,700.23
17 May 2023	SURE SKILLS LTD	ICT Certifications	Purchase Order	€30,005.85
17 May 2023			Purchase Order	€24,625.83
17 May 2023	ARKPHIRE SERVICES LTD	IT Services	Purchase Order	€33,794.25
12 May 2023	MICROMAIL LTD	License Renewal	Purchase Order	€33,755.15
11 May 2023	QUEEN'S UNIVERSITY BELFAST	National Otter Survey	Purchase Order	€25,000.00
11 May 2023	QUEEN'S UNIVERSITY BELFAST	Hare Tracking study	Purchase Order	€39,999.00
11 May 2023	Muckross Village, Killarney		Purchase Order	€20,992.52
10 May 2023	MJ FLOOD TECHNOLOGY LTD	Network Equipment Installation	Purchase Order	€159,628.44
10 May 2023	ROUGHAN & O'DONOVAN LTD		Purchase Order	€22,318.35
10 May 2023	ROUGHAN & O'DONOVAN LTD		Purchase Order	€23,517.60
09 May 2023	MCGONAGLE PLANT HIRE LTD	Fencing Works - Glenveagh National Park	Purchase Order	€77,000.00
05 May 2023	ROUGHAN & O'DONOVAN LTD		Purchase Order	€25,442.55
05 May 2023	Meteorological Equipment		Purchase Order	€56,444.00
05 May 2023	CODEC- DSS LTD T/A CODEC	Mobilisation Phase	Purchase Order	€300,120.00
05 May 2023	DELL PRODUCTS (IRELAND)	IT Equipment	Purchase Order	€25,881.22
03 May 2023	INSIGHTSOFTWARECOM INTERNATIONAL	Hubble Web and Maintenance Support	Purchase Order	€41,695.98
03 May 2023	VERSION 1 SOFTWARE		Purchase Order	€69,380.00
28 Apr 2023	Meteorological Equipment		Purchase Order	€49,236.93
28 Apr 2023	FRANK COFFEY CONSULTING ENGINEERS	Roads Programme 2022 - Killarney National Park	Purchase Order	€29,944.05
28 Apr 2023	Lady's Island Tern Project, Co. Wexford		Purchase Order	€26,631.20
27 Apr 2023	RPS IRELAND LTD	Provision of Hydrological support of restoration works	Purchase Order	€67,650.00
27 Apr 2023	BORD NA MONA ENERGY LTD		Purchase Order	€197,632.10
27 Apr 2023	MADDEN & MANGAN CONSTRUCTION LTD	Works to Glasshouses at Muckross House, Killarney National Park	Purchase Order	€109,480.00
27 Apr 2023	BORD NA MONA ENERGY LTD	Camderry Bog Restoration, Co. Galway - Phase 1	Purchase Order	€30,784.36
26 Apr 2023	PHILIP FARRELLY & CO LTD	WaterLANDS. Deposit re Actions D & E i.r.o. materials and labour	Purchase Order	€135,000.00
26 Apr 2023	PHILIP FARRELLY & CO LTD		Purchase Order	€60,000.00
26 Apr 2023	PHILIP FARRELLY & CO LTD		Purchase Order	€30,273.00
26 Apr 2023	Digital Transformation		Purchase Order	€37,156.37
26 Apr 2023	ARKPHIRE SERVICES LTD	IT Project	Purchase Order	€125,872.05
26 Apr 2023	DATAPAC LTD	ICT Hardware	Purchase Order	€23,825.10
26 Apr 2023	ENERGIA LTD (VIRIDIAN ENERGY LTD)	Electricity charges - All Met Sites	Purchase Order	€22,272.17
26 Apr 2023	OFFICE OF PUBLIC WORKS	Buildings Maintenance	Purchase Order	€24,742.56
25 Apr 2023	BAT CONSERVATION IRELAND (1)	National Bat Monitoring Programme	Purchase Order	€94,000.00
21 Apr 2023	METACOMPLIANCE LTD	Policy Training Platform	Purchase Order	€21,250.00
21 Apr 2023	MICRO FOCUS SOFTWARE UK LTD	ICT Software	Purchase Order	€32,855.00
21 Apr 2023	RPS CONSULTING ENGINEERS LTD	Inis Ealga Foreshore Application Environmental Assessment	Purchase Order	€22,333.97

^* 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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