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29 Sep 2023
|
RORY HODD
|
Monitoring project and Article 17 reporting for three Annex II species and one
|
Purchase Order
|
€33,456.00
|
|
|
29 Sep 2023
|
ALLIUM UK HOLDING LTD
|
Subscriptional Renewal for 2023/2024 for access to latest Irish, British,
|
Purchase Order
|
€22,694.56
|
|
|
29 Sep 2023
|
LIBRA EVENTS LTD
|
NPWS Conference 2023 - Event Contract
|
Purchase Order
|
€20,090.51
|
|
|
29 Sep 2023
|
TAILORED IMAGE LTD
|
NPWS Clothing
|
Purchase Order
|
€26,038.23
|
|
|
29 Sep 2023
|
ARKPHIRE SERVICES LTD
|
IT Support Services
|
Purchase Order
|
€219,750.57
|
|
|
29 Sep 2023
|
ARKPHIRE SERVICES LTD
|
IT Support Services
|
Purchase Order
|
€219,750.57
|
|
|
29 Sep 2023
|
NATIONAL UNIVERSITY OF IRELAND (GALWAY)
|
Enviromental Support Tender - Valentia
|
Purchase Order
|
€29,130.91
|
|
|
29 Sep 2023
|
THE ROYAL SOCIETY FOR THE PROTECTION OF BIRDS
|
Electric Fencing
|
Purchase Order
|
€26,084.83
|
|
|
29 Sep 2023
|
NATIONAL UNIVERSITY OF IRELAND (GALWAY)
|
Enviornmental Support Tender - Valentia
|
Purchase Order
|
€23,469.53
|
|
|
29 Sep 2023
|
FUSIO HOLDINGS LTD
|
Design, Development and Build of the Text Forecast System
|
Purchase Order
|
€38,130.00
|
|
|
29 Sep 2023
|
MADDEN & MANGAN CONSTRUCTION LTD
|
Glass House Muckross, Killarney National Park
|
Purchase Order
|
€76,360.00
|
|
|
29 Sep 2023
|
SHANNON AIRPORT AUTHORITY PLC
|
Building Service Charge
|
Purchase Order
|
€48,054.72
|
|
|
27 Sep 2023
|
EIR (EIRCOM)
|
Data Services
|
Purchase Order
|
€23,607.34
|
|
|
22 Sep 2023
|
B2B OFFICE SOLUTIONS LTD
|
Hush Meet L3 - Meeting Pod
|
Purchase Order
|
€31,302.27
|
|
|
21 Sep 2023
|
NORTH WEST FOREST SERVICES LTD
|
Glenveagh New Carpark & Repairs to Layby at Mullyvea
|
Purchase Order
|
€30,900.00
|
|
|
21 Sep 2023
|
ECOLOGY RESEARCH AND SOLUTIONS
|
Killarney National Park Rhododendron Monitoring Round 2
|
Purchase Order
|
€31,266.60
|
|
|
21 Sep 2023
|
HENRY FORD & SON LTD
|
Ford Ranger
|
Purchase Order
|
€36,799.42
|
|
|
20 Sep 2023
|
ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE IRELAND (ESRI IRELAND)
|
NPWS Ecological Contractors
|
Purchase Order
|
€26,082.31
|
|
|
20 Sep 2023
|
VERSION 1 SOFTWARE
|
IT Software Services
|
Purchase Order
|
€25,338.00
|
|
|
19 Sep 2023
|
AQUAFACT INTERNATIONAL SERVICES LTD
|
National Lagoon monitoring programme
|
Purchase Order
|
€134,704.68
|
|
|
19 Sep 2023
|
NATIONAL CO OP FARM RELIEF SERVICES LTD FRS NETWORK
|
NPWS Provision of General Operative Services August 2023
|
Purchase Order
|
€21,101.92
|
|
|
15 Sep 2023
|
VAISALA OYJ
|
Meterological Equipment
|
Purchase Order
|
€103,112.50
|
|
|
15 Sep 2023
|
BORD NA MONA ENERGY LTD
|
Proejct Manager - August 2023
|
Purchase Order
|
€200,265.54
|
|
|
15 Sep 2023
|
FRANK BROGAN LTD
|
Project Supplies for Ballycroy National Park
|
Purchase Order
|
€24,600.00
|
|
|
14 Sep 2023
|
LOUGH CONN MILLING CO LTD
|
Project Supplies for Ballycroy National Park
|
Purchase Order
|
€24,600.00
|
|
|
14 Sep 2023
|
EXECUTIVE HELICOPTERS MNT LTD
|
Firefighting - Standby Rate
|
Purchase Order
|
€111,930.00
|
|
|
13 Sep 2023
|
COLORMAN (IRELAND) LTD
|
Printing Monumental Ireland Second Edition
|
Purchase Order
|
€22,500.00
|
|
|
13 Sep 2023
|
ERGO SERVICES LTD
|
Onsite support August 2023
|
Purchase Order
|
€22,730.40
|
|
|
13 Sep 2023
|
CIRCLE K TOPAZ - FUEL CARD SERVICES LTD (STATOIL)
|
NPWS August Fuel 2023 Vehicles
|
Purchase Order
|
€20,250.40
|
|
|
13 Sep 2023
|
LOCAL GOVERNMENT MANAGEMENT AGENCY (LGMA)
|
E-Planning Project
|
Purchase Order
|
€43,771.87
|
|
|
12 Sep 2023
|
FOREST OAKS LTD
|
Rhododendron Clearance, Tomies Wood, Killarney
|
Purchase Order
|
€172,066.00
|
|
|
08 Sep 2023
|
NORWEGIAN INSTITUTE FOR NATURE RESEARCH NINA
|
White Tailed Eagle Reintroduction - 2nd Phase
|
Purchase Order
|
€29,613.24
|
|
|
08 Sep 2023
|
CODEC- DSS LTD T/A CODEC
|
Process Maps Issued
|
Purchase Order
|
€27,060.00
|
|
|
08 Sep 2023
|
ERNST & YOUNG BUSINESS ADVISORY SERVICES
|
Business Advisory Services
|
Purchase Order
|
€28,187.50
|
|
|
08 Sep 2023
|
AQUAFACT INTERNATIONAL SERVICES LTD
|
National Lagoon Monitoring Programme
|
Purchase Order
|
€269,409.36
|
|
|
08 Sep 2023
|
WOOD AND WOOD INTERNATIONAL SIGNS LTD
|
Parks Signage & Wayfinding
|
Purchase Order
|
€392,172.60
|
|
|
08 Sep 2023
|
NORWEGIAN INSTITUTE FOR NATURE RESEARCH NINA
|
Osprey Reinroduction 2023
|
Purchase Order
|
€33,202.72
|
|
|
08 Sep 2023
|
EIJKELKAMP FRASTE UK
|
Equipment for Shared Island Peatlands Project
|
Purchase Order
|
€21,947.99
|
|
|
08 Sep 2023
|
HIBERNIA SERVICES LTD T/A EIR EVO
|
Senior Database Systems Administrator
|
Purchase Order
|
€21,918.60
|
|
|
08 Sep 2023
|
BLUESKY INTERNATIONAL LTD
|
Aerial Photography and Tech Services
|
Purchase Order
|
€88,500.00
|
|
|
06 Sep 2023
|
TETRA IRELAND COMMUNICATIONS LTD
|
Tetra Subscription July - December 2023
|
Purchase Order
|
€70,823.19
|
|
|
06 Sep 2023
|
IRISH INTERNATIONAL PRODUCTION LTD T/A BBDO DUBLIN
|
Electoral Commission - Design Template
|
Purchase Order
|
€23,711.95
|
|
|
06 Sep 2023
|
ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE IRELAND (ESRI IRELAND)
|
Managed Service August
|
Purchase Order
|
€90,555.63
|
|
|
31 Aug 2023
|
BLUESKY INTERNATIONAL LTD
|
Geological Mapping Equipment - Glenveagh National Park
|
Purchase Order
|
€59,920.00
|
|
|
30 Aug 2023
|
OLDSTONE CONSERVATION LTD
|
Valuation 6 - Old Hero Mine, Wicklow National Park
|
Purchase Order
|
€61,585.83
|
|
|
29 Aug 2023
|
BORD NA MONA ENERGY LTD
|
Project Manager Restoration Contract July 2023
|
Purchase Order
|
€191,967.34
|
|
|
29 Aug 2023
|
E&S MACHINERY SALES LTD
|
New Midi Excavator
|
Purchase Order
|
€61,808.73
|
|
|
29 Aug 2023
|
BORD NA MONA ENERGY LTD
|
Liffey Head Bog, Restoration Works
|
Purchase Order
|
€61,175.39
|
|
|
29 Aug 2023
|
FORUM CONNEMARA CLG.
|
Community Led Peatlands Restoration Project
|
Purchase Order
|
€88,435.27
|
|
|
29 Aug 2023
|
ENERGIA LTD (VIRIDIAN ENERGY LTD)
|
Electric bill July 2023 Various Stations
|
Purchase Order
|
€20,160.50
|
|