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28 Jun 2024
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IDEAGEN MK LTD
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& IDEAGEN TECHNOLOGY LTD Licence Renewal Total June 2024 Payment Amount
|
Purchase Order
|
€56,584.00
|
|
|
28 Jun 2024
|
IBL SOFTWARE
|
ENGINEERING SRO Meteorological Software Installation
|
Purchase Order
|
€235,440.00
|
|
|
27 Jun 2024
|
QUEEN'S UNIVERSITY
|
BELFAST National Otter Survey
|
Purchase Order
|
€65,000.00
|
|
|
27 Jun 2024
|
MADDEN & MANGAN CONSTRUCTION LTD
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Works at Gate Lodge, Muckross
|
Purchase Order
|
€113,990.62
|
|
|
27 Jun 2024
|
G RUSSELL PLANT HIRE LTD
|
Liffeyhead Restoration Works
|
Purchase Order
|
€150,000.00
|
|
|
27 Jun 2024
|
ECOLAB LTD
|
(ROI) Killarney National Park Invasive Species Control
|
Purchase Order
|
€103,512.00
|
|
|
27 Jun 2024
|
BORD NA MONA ENERGY LTD
|
Project Manager - May
|
Purchase Order
|
€202,997.38
|
|
|
27 Jun 2024
|
BEC CONSULTANTS
|
LTD National Fen Survey 2021-2024
|
Purchase Order
|
€67,650.00
|
|
|
21 Jun 2024
|
MICROMAIL LTD
|
Licence Renewal
|
Purchase Order
|
€122,344.53
|
|
|
21 Jun 2024
|
HIBERNIA SERVICES
|
LTD T/A EIR EVO ICT Technical Support Services
|
Purchase Order
|
€20,922.30
|
|
|
21 Jun 2024
|
ERNST & YOUNG BUSINESS ADVISORY SERVICES
|
ICT Technical Support Services
|
Purchase Order
|
€21,781.25
|
|
|
21 Jun 2024
|
BDO EATON SQUARE LTD
|
Customer Relationship Management Platform Project
|
Purchase Order
|
€44,381.84
|
|
|
20 Jun 2024
|
SWISENS AG Meteorological Equipment Purchase
|
|
Purchase Order
|
€255,456.50
|
|
|
18 Jun 2024
|
MICHAEL MAHER & CO T/A ALAY ENTERPRISES LTD
|
Lough Forbes South Restoration Works
|
Purchase Order
|
€49,535.20
|
|
|
18 Jun 2024
|
JBA CONSULTING
|
ENGINEERS & SCIENTISTS LTD Graphic Information Systems (GIS) Analysis Services
|
Purchase Order
|
€23,078.67
|
|
|
18 Jun 2024
|
IRISH WILDBIRD CONSERVANCY T/A BIRDWATCH IRELAND
|
Kilcoole Little Tern Project
|
Purchase Order
|
€35,402.00
|
|
|
18 Jun 2024
|
HAWKINS BROWN IRELAND
|
LTD Standardised Design Approaches Study
|
Purchase Order
|
€49,195.08
|
|
|
18 Jun 2024
|
EUROPA PLAZA HOTEL LTD
|
T/A MULLINGAR PARK HOTEL Conference - Room Hire and Catering
|
Purchase Order
|
€21,588.50
|
|
|
18 Jun 2024
|
ARKPHIRE SERVICES
|
LTD ICT Services
|
Purchase Order
|
€219,750.57
|
|
|
18 Jun 2024
|
ARKPHIRE SERVICES
|
LTD ICT Equipment - Warranty
|
Purchase Order
|
€47,822.40
|
|
|
18 Jun 2024
|
ARKPHIRE SERVICES
|
LTD ICT Equipment
|
Purchase Order
|
€96,655.56
|
|
|
14 Jun 2024
|
WETLAND SURVEYS IRELAND
|
LTD Scientific and Technical Support for Raised Bog Conservation and Restoration
|
Purchase Order
|
€31,272.90
|
|
|
14 Jun 2024
|
NORWEGIAN INSTITUTE FOR NATURE RESEARCH NINA Irish Sea Eagle
|
Reintroduction
|
Purchase Order
|
€500,000.00
|
|
|
14 Jun 2024
|
NORWEGIAN INSTITUTE FOR NATURE RESEARCH NINA Irish Osprey
|
Reintroduction
|
Purchase Order
|
€500,000.00
|
|
|
14 Jun 2024
|
FORUM CONNEMARA CLG. Community-Led Peatland Restoration
|
Programme Phase 2
|
Purchase Order
|
€119,461.83
|
|
|
14 Jun 2024
|
ECOLAB LTD
|
(ROI) Killarney National Park Invasive Species Control
|
Purchase Order
|
€122,273.55
|
|
|
14 Jun 2024
|
ECOLAB LTD
|
(ROI) Killarney National Park Invasive Species Control
|
Purchase Order
|
€103,512.00
|
|
|
14 Jun 2024
|
ECOLAB LTD
|
(ROI) Killarney National Park Invasive Species Control
|
Purchase Order
|
€85,352.00
|
|
|
14 Jun 2024
|
ARKPHIRE NETWORKS LTD
|
T/A PRESIDIO ICT Services
|
Purchase Order
|
€23,306.90
|
|
|
13 Jun 2024
|
EXECUTIVE HELICOPTERS MNT LTD
|
Standby Fire Services - May
|
Purchase Order
|
€111,930.00
|
|
|
13 Jun 2024
|
ECOLAB LTD
|
(ROI) Killarney National Park Invasive Species Control
|
Purchase Order
|
€50,848.00
|
|
|
13 Jun 2024
|
ECOLAB LTD
|
(ROI) Killarney National Park Invasive Species Control
|
Purchase Order
|
€99,880.00
|
|
|
12 Jun 2024
|
KAINOS SOFTWARE
|
IRELAND LTD NPWS SharePoint Support 2024
|
Purchase Order
|
€26,088.30
|
|
|
12 Jun 2024
|
ERGO SERVICES
|
LTD ICT Onsite Support
|
Purchase Order
|
€35,800.38
|
|
|
12 Jun 2024
|
CIRCLE K TOPAZ - FUEL CARD SERVICES
|
LTD (STATOIL) NPWS Fuel - May
|
Purchase Order
|
€34,575.42
|
|
|
12 Jun 2024
|
CBEC ECO ENGINEERING UK LTD
|
Islands Catchment Consultancy
|
Purchase Order
|
€32,594.18
|
|
|
12 Jun 2024
|
ARKPHIRE SERVICES
|
LTD ICT Services
|
Purchase Order
|
€199,225.56
|
|
|
11 Jun 2024
|
BILL ENRIGHT LTD
|
Tow Path Repair - Old Weir Bridge - Killarney National Park
|
Purchase Order
|
€31,050.00
|
|
|
07 Jun 2024
|
IRISH WILDBIRD CONSERVANCY T/A BIRDWATCH IRELAND
|
Rockabill Team Management Project
|
Purchase Order
|
€39,398.00
|
|
|
06 Jun 2024
|
CODEC- DSS LTD
|
T/A CODEC Phase 2 Milestone - Project Dion
|
Purchase Order
|
€103,125.66
|
|
|
06 Jun 2024
|
CODEC- DSS LTD
|
T/A CODEC Phase 1 Milestone - Project Dion
|
Purchase Order
|
€60,685.74
|
|
|
06 Jun 2024
|
BDO EATON SQUARE LTD
|
Cloudmersive Private Cloud
|
Purchase Order
|
€91,185.63
|
|
|
06 Jun 2024
|
BDO EATON SQUARE LTD
|
Customer Relationship Management Platform Project Licenses
|
Purchase Order
|
€34,538.40
|
|
|
31 May 2024
|
VAISALA OYJ Meteorological ICT Systems Support
|
|
Purchase Order
|
€26,027.00
|
|
|
31 May 2024
|
PETER STAFFORD Review of Implementation of
|
Local Authority and Regional Assembly Corporate Plans
|
Purchase Order
|
€28,782.00
|
|
|
31 May 2024
|
LEOMAGNETICS GMBH Meteorological ICT Systems Support
|
|
Purchase Order
|
€24,950.00
|
|
|
30 May 2024
|
DATAPAC LTD
|
IT Equipment
|
Purchase Order
|
€51,914.00
|
|
|
30 May 2024
|
DATAPAC LTD
|
IT Equipment
|
Purchase Order
|
€59,330.28
|
|
|
30 May 2024
|
AECOM IRELAND
|
LTD 2022 Irish Cost Optimal Study
|
Purchase Order
|
€44,658.52
|
|
|
29 May 2024
|
PHD MEDIA (IRELAND)
|
LTD OMNICOM MEDIA GROUP Advertisements - Directly Elected Mayor of Limerick
|
Purchase Order
|
€52,228.13
|
|