Payments Over €20,000 Q4 2023

Spending records

Payment date^*	Supplier	Description	Kind	Amount
15 Dec 2023	JOHN KELLEHER SALTHILL LTD	Vehicle - Suziki Jimny	Purchase Order	€27,000.00
15 Dec 2023	J O'SULLIVAN & SON PLANT & AGRI REPAIRS	Supply, Fit & Commission 1 Protec LB 750 Rock Breaker	Purchase Order	€30,135.00
15 Dec 2023	ARKPHIRE SERVICES LTD	IT Services - Managed Detection Response Upgrade	Purchase Order	€38,351.40
15 Dec 2023	EQUINOX INSTRUMENTS LTD	Solar Instrumentation	Purchase Order	€49,821.70
15 Dec 2023	PAT ASHE & SONS LTD	Roadworks, Killarney National Park	Purchase Order	€143,692.07
15 Dec 2023	SECURELINX LTD	Unlimited Guests and Red Hat Enterprise Linux, Extended Life Cycle	Purchase Order	€23,793.12
15 Dec 2023	Radar Dismantling		Purchase Order	€42,307.00
15 Dec 2023	ARKPHIRE SERVICES LTD	Project Dedicated Resourcing and Drawdown	Purchase Order	€432,960.00
15 Dec 2023	Vehicle - Polaris Ranger		Purchase Order	€30,749.00
15 Dec 2023	MONAGHAN & SONS (CASTLEBAR) LTD	Vehicle - Tucson Plugin Hybrid	Purchase Order	€45,000.00
15 Dec 2023	TEMPORARY ACCESS SOLUTIONS T/A ACCESS MATS	Burren National Park - Mobile Canteen	Purchase Order	€37,385.85
15 Dec 2023	ARKPHIRE SERVICES LTD	Managed Service IMaMs - AMAP Contract	Purchase Order	€81,807.30
15 Dec 2023	Magnetron and Installation		Purchase Order	€65,119.00
15 Dec 2023	MORTIMERS'S GARAGE	Vehicle - KIA Sportage	Purchase Order	€49,000.00
15 Dec 2023	MORTIMERS'S GARAGE	Vehicle - KIA Sportage	Purchase Order	€51,000.00
15 Dec 2023	WHELAN PLANT SALES LTD	Vehicle - Hyundai Hydraulic Excavator	Purchase Order	€140,220.00
15 Dec 2023	WHELAN PLANT SALES LTD	Vehicle - Hyundai Hydraulic Excavator	Purchase Order	€140,220.00
15 Dec 2023	SHEILS MOTORPARK LTD T/A SHEILS MOTOR GROUP	Vehicle - Ford Kuga Titanium	Purchase Order	€42,495.00
15 Dec 2023	NAAS FARM MACHINERY LTD	Vehicle - Duetz Keyline Tractor with Loader	Purchase Order	€95,724.75
15 Dec 2023	CGI DEUTSCHLAND BV & CO KG	Dell Windows Server	Purchase Order	€21,969.00
15 Dec 2023	ERNST & YOUNG BUSINESS CONSULTANTS	ICT Platform Development Support	Purchase Order	€86,878.59
15 Dec 2023	EQUINOX INSTRUMENTS LTD	Ceilometer	Purchase Order	€47,049.30
15 Dec 2023	Network Monitoring Solution		Purchase Order	€24,280.00
15 Dec 2023	Adare Farm Machinery Ltd.	Vehicle - Bobcat S450	Purchase Order	€60,393.00
15 Dec 2023	MICROMAIL LTD	Azure Monitory Commiment	Purchase Order	€59,953.57
15 Dec 2023	PLAZAMONT LTD	800 tonne of 2-3" Clean Crushed Rock and 400 Tonne of Clause 804	Purchase Order	€22,140.00
15 Dec 2023	GORTNAVOGUE LTD T/A SEAMUS WELDON	Vehicle - John Deere Tractor	Purchase Order	€47,808.45
15 Dec 2023	SWISENS AG	Meteorological Equipment Upgrade	Purchase Order	€128,369.76
15 Dec 2023	DENIS B O CONNOR TRACTOR SALES LTD	2050 Vacuum Tank	Purchase Order	€40,000.00
15 Dec 2023	DENIS B O CONNOR TRACTOR SALES LTD	Dump Trailer	Purchase Order	€30,750.00
15 Dec 2023	QUADVENTURE LTD	Vehicle - Polaris Ranger Diesel STD Green T3	Purchase Order	€30,748.77
14 Dec 2023	JOHN MADDEN & SONS LTD.	Works to Garden Path - Coole Park	Purchase Order	€22,035.00
14 Dec 2023	BILL ENRIGHT LTD	Tow Path Repair at Old Weir Bridge/Killarney National Park	Purchase Order	€124,200.00
14 Dec 2023	Vehicle - Thwaites Swivel Dumper		Purchase Order	€39,975.00
14 Dec 2023	KRC ECOLOGICAL LTD	National Survey of Red Grouse	Purchase Order	€25,195.00
14 Dec 2023	KRC ECOLOGICAL LTD		Purchase Order	€21,872.00
14 Dec 2023	STUDIOSILVA SRL	Coastal Monitoring - North West Ireland	Purchase Order	€24,000.00
14 Dec 2023	KRC ECOLOGICAL LTD		Purchase Order	€30,000.00
14 Dec 2023	MC CARTHY KEVILLE O SULLIVAN LTD T/A MKO	Provision of Scientific Support for Site Specific Conservation Objectives	Purchase Order	€33,681.99
14 Dec 2023	FOREST OAKS LTD	Invasive Species Removal	Purchase Order	€141,875.00
14 Dec 2023	WINDSOR MOTORS	Vehicle - Renault Master	Purchase Order	€42,300.00
14 Dec 2023	ENDA HEGARTY	Road Clearance at Altnabrocky in Wild Nephin Ballycroy National Park	Purchase Order	€20,430.00
14 Dec 2023	IRISH ARCHAEOLOGICAL CONSULTANCY LTD		Purchase Order	€44,626.48
14 Dec 2023	MCHALE PLANT SALES LTD	Prinoth Mulcher	Purchase Order	€39,975.00
14 Dec 2023	MCHALE PLANT SALES LTD	Prinoth Mulcher	Purchase Order	€39,975.00
14 Dec 2023	O'REGAN PLANT SALES	Vehicle - Yanmar Dumper	Purchase Order	€43,050.00
14 Dec 2023	MULCHRONE BROS LTD	Vehicle - 1 Tonne Dumper	Purchase Order	€23,985.00
14 Dec 2023	GLENDUN PLANT SALES LTD	Forst Woodchipper	Purchase Order	€37,280.00
14 Dec 2023	TOBIN CONSULTING ENGINEERS	Consultancy Services	Purchase Order	€30,743.85
14 Dec 2023	TOBIN CONSULTING ENGINEERS	Consultancy Services	Purchase Order	€25,519.43

^* 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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