Payments Over €20,000 Q4 2023

Spending records

Payment date^*	Supplier	Description	Kind	Amount
07 Dec 2023	BORD NA MONA ENERGY LTD	Milltownpass Bog Restoration Works	Purchase Order	€20,556.90
07 Dec 2023	O'CONNOR HARDWARE & FARM SUPPLIES LTD.	Mahoe Minimax Saw Accessories	Purchase Order	€30,610.00
07 Dec 2023	O'CONNOR HARDWARE & FARM SUPPLIES LTD.	Mahoe Minimax Saw	Purchase Order	€48,500.00
07 Dec 2023	G RUSSELL PLANT HIRE LTD	Liffeyhead Restoration Works - Phase 2	Purchase Order	€40,000.00
07 Dec 2023	SURVEY INSTRUMENT SERVICES (SIS)	Antenna	Purchase Order	€31,475.70
07 Dec 2023	MULCHRONE BROS LTD	Vehicle - Kubota RTV	Purchase Order	€35,380.95
07 Dec 2023	MULCHRONE BROS LTD	Vehicle - Kubota RTV	Purchase Order	€35,380.95
07 Dec 2023	KENNY GALWAY LTD	Vehicle - Kia Sportage	Purchase Order	€44,500.00
07 Dec 2023	INTEGRITY COMMUNICATIONS LTD T/A INTEGRITY 360	Fortinet Renewal	Purchase Order	€22,410.30
07 Dec 2023	KMF CONTRACTING LTD	Derrinlough Bog Restoration Works	Purchase Order	€127,377.00
07 Dec 2023	WINDSOR MOTORS	Vehicle - Dacia Duster	Purchase Order	€29,440.00
07 Dec 2023	WINDSOR MOTORS	Vehicle - Dacia Duster	Purchase Order	€29,440.00
07 Dec 2023	RHODO CARE LTD	Invasive Species Eradication - Claggan Mountain	Purchase Order	€85,125.00
07 Dec 2023	MONAGHAN & SONS (CASTLEBAR) LTD	Vehicle - Hyundai Tucson	Purchase Order	€46,285.00
07 Dec 2023	JOHN F HANLEY FARM EQUIP	Vehicle - Argo Aurora 850	Purchase Order	€48,708.00
07 Dec 2023	HENLEY FORKLIFT GROUP LTD	Vehicle - Mitsubishi Grendai Forklift Truck	Purchase Order	€46,309.50
07 Dec 2023	HALCON STEEL LTD	4 Bay Agricultural Shed - Tullycommon	Purchase Order	€20,910.00
07 Dec 2023	HALCON STEEL LTD	4 Bay Hayshed - Tullycommon	Purchase Order	€21,279.00
06 Dec 2023	DR EVELYN MOORKENS	Freshwater Pearl Mussel Conservation Condition and Monitoring Review	Purchase Order	€20,910.00
06 Dec 2023	DR EVELYN MOORKENS	Provision of Freshwater Pearl Mussel Population Genetics Study	Purchase Order	€39,483.00
06 Dec 2023	DR EVELYN MOORKENS	Provision of Freshwater Pearl Mussel Population Genetics Study	Purchase Order	€30,750.00
06 Dec 2023	KRC ECOLOGICAL LTD	Tern Survey	Purchase Order	€20,000.00
06 Dec 2023	GABRIEL KEANE MOTORS LTD T/A KIA RENMORE	Vehicle - Kia Sportage	Purchase Order	€49,745.00
06 Dec 2023	BURRENBEO	Corner Ponds, Orchards, Woodland, Planning For Nature, Peatland Plan	Purchase Order	€30,724.50
06 Dec 2023	PHILIP FARRELLY & CO LTD	Restoration Actions and Associated Works for the WaterLANDS Project	Purchase Order	€169,996.09
06 Dec 2023	MG TRACTORS	Mulching	Purchase Order	€27,550.00
06 Dec 2023	NORTH WEST FOREST SERVICES LTD	Invasive Plant Eradication, Union Wood	Purchase Order	€41,200.50
06 Dec 2023	NORTH WEST FOREST SERVICES LTD	Invasive Plant Eradication	Purchase Order	€83,706.25
06 Dec 2023	TRACASA (TRABAJOS CATASTRALES) SA	Provision of Geographic Information Systems	Purchase Order	€24,734.50
06 Dec 2023	BANDWIDTH TELECOMMUNICATIONS LTD	CCTV Installation	Purchase Order	€22,504.00
06 Dec 2023	EU LIFE on Machair Project		Purchase Order	€35,800.00
05 Dec 2023	Supply and Install IT Equipment at Coole Park		Purchase Order	€36,876.63
05 Dec 2023	DARE LTD	Scrub Clearance	Purchase Order	€46,574.58
05 Dec 2023	BEC CONSULTANTS LTD	Monitoring of Grassland Variations	Purchase Order	€101,561.15
05 Dec 2023	BEC CONSULTANTS LTD	Coastal Data Management Project	Purchase Order	€20,362.65
05 Dec 2023	WETLAND SURVEYS IRELAND LTD	Coastal Monitoring	Purchase Order	€41,820.00
05 Dec 2023	FORUM CONNEMARA CLG.	Invasive Species Removal	Purchase Order	€65,925.00
05 Dec 2023	A. CLEARY & SONS LTD	Vehicle - Nissan Xtrail	Purchase Order	€48,800.00
05 Dec 2023	DES MURPHY CARS LTD	Vehicle - 4X4 Land Rover Discovery	Purchase Order	€46,000.00
05 Dec 2023	EXECUTIVE HELICOPTERS MNT LTD	Heli Lift Connemara National Park	Purchase Order	€49,500.00
04 Dec 2023	VERSION 1 SOFTWARE	Upgrade of Financial System	Purchase Order	€138,759.99
04 Dec 2023	ARKPHIRE SERVICES LTD	IT Services	Purchase Order	€219,750.57
04 Dec 2023	ENERGIA LTD (VIRIDIAN ENERGY LTD)	Electricty Bill	Purchase Order	€21,806.43
04 Dec 2023	NATIONAL UNIVERSITY OF IRELAND (GALWAY)	Enviornmental Support	Purchase Order	€29,130.91
04 Dec 2023	PMS PRINT MEDIA SERVICES LTD	Dublin Castle Volume 2 Print Services	Purchase Order	€24,675.00
30 Nov 2023	VELDSHOP.NL B.V	Wildlife Acoustic Equipment	Purchase Order	€39,796.67
30 Nov 2023	BEC CONSULTANTS LTD	Vertigo National Monitoring Project 2021-2024	Purchase Order	€49,200.00
30 Nov 2023	QUEEN'S UNIVERSITY BELFAST	National Otter Survey	Purchase Order	€25,000.00
30 Nov 2023	OUTDOOR SPORTS	Firearms Equipment For NPWS	Purchase Order	€43,546.38
30 Nov 2023	Invasive Species Removal		Purchase Order	€48,669.94

^* 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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