|
17 Dec 2024
|
MARK O'CONNOR
|
Echydrological & Green House Gas Monitoring Scientific Support
|
Purchase Order
|
€50,723.36
|
|
|
13 Dec 2024
|
SLIGO COMMERCIAL CENTRE LTD
|
Vehicle - Skoda Kodiaq Plus Jeep - Glenveagh National Park
|
Purchase Order
|
€69,000.00
|
|
|
13 Dec 2024
|
GOWAN MOTOR DISTRIBUTION LTD
|
Vehicle - Peugeot Boxer 435 L3 - Connemara National Park
|
Purchase Order
|
€49,614.99
|
|
|
13 Dec 2024
|
NORTH DUBLIN COMMERCIALS LTD.
|
Vehicle - Isuzu D Max LSE
|
Purchase Order
|
€57,397.25
|
|
|
13 Dec 2024
|
HARRIS RETAIL UC
|
Vehicle - Isuzu D Max LS Twincab
|
Purchase Order
|
€54,039.00
|
|
|
13 Dec 2024
|
ADAMS OF TRALEE LTD
|
Vehicle - Hyundai Tuscon 1.6
|
Purchase Order
|
€44,000.00
|
|
|
13 Dec 2024
|
GORTNAVOGUE LTD T/A SEAMUS WELDON
|
Vehicle - HPX815E Gator
|
Purchase Order
|
€28,688.89
|
|
|
13 Dec 2024
|
WH MCCORMACK & SONS LTD
|
Vehicle - Beaver Tail Falt Bed Lorry - Glenveagh National Park
|
Purchase Order
|
€67,200.00
|
|
|
13 Dec 2024
|
MCMENAMIN COMMERCIALS
|
Vehicle - 2024 Renault Master Van - Glenveagh National Park
|
Purchase Order
|
€50,737.50
|
|
|
13 Dec 2024
|
TETRA IRELAND COMMUNICATIONS LTD
|
Tetra Subscription July - December 2024
|
Purchase Order
|
€82,666.01
|
|
|
13 Dec 2024
|
PAT COYNE (1)
|
Stock Proof Fencing Lot 3 - Connemara National Park
|
Purchase Order
|
€92,070.00
|
|
|
13 Dec 2024
|
VERDE CLEAN TECHNOLOGY LTD
|
Soil Sampling, Excavation Works & Reporting
|
Purchase Order
|
€66,828.20
|
|
|
13 Dec 2024
|
VAISALA OYJ
|
Software Licencing
|
Purchase Order
|
€86,950.00
|
|
|
13 Dec 2024
|
ATLANTIC WEST COMMUNITY ALLIANCE LTD
|
Rhododendron Clearance - Vary's Loop
|
Purchase Order
|
€70,086.24
|
|
|
13 Dec 2024
|
NATIONAL CO OP FARM RELIEF SERVICES LTD FRS
|
Rhododendron Clearance - Twelve Bens/Garraun Complex
|
Purchase Order
|
€26,225.31
|
|
|
13 Dec 2024
|
FORUM CONNEMARA CLG.
|
Rhododendron Clearance - Twelve Bens/Garraun Complex
|
Purchase Order
|
€59,332.13
|
|
|
13 Dec 2024
|
ATLANTIC WEST COMMUNITY ALLIANCE LTD
|
Rhododendron Clearance - Owenduff/Nephin Complex
|
Purchase Order
|
€35,043.13
|
|
|
13 Dec 2024
|
NATIONAL CO OP FARM RELIEF SERVICES LTD FRS
|
Rhododendron Clearance - Old Head Wood
|
Purchase Order
|
€36,320.00
|
|
|
13 Dec 2024
|
DHB ARCHITECTS
|
Recording of Sites for the National Inventory of Architectural Heritage
|
Purchase Order
|
€45,443.58
|
|
|
13 Dec 2024
|
PAUL DOHERTY ARCHITECTS LTD
|
Recording of Sites for the National Inventory of Architectural Heritage
|
Purchase Order
|
€24,149.01
|
|
|
13 Dec 2024
|
ATLANTIC WEST COMMUNITY ALLIANCE LTD
|
Peatland Restoration Carrowmore Lake & Owenduff/ Nephin
|
Purchase Order
|
€38,467.57
|
|
|
13 Dec 2024
|
PARDAVEJAS ORNITELA UAB
|
OmiTrack-50 4G transmitter - Killarney National Park
|
Purchase Order
|
€37,800.00
|
|
|
13 Dec 2024
|
TEMPORARY ACCESS SOLUTIONS T/A ACCESS MATS
|
NPWS Mobile Welfare Facility - Boora Co. Offaly
|
Purchase Order
|
€56,112.60
|
|
|
13 Dec 2024
|
RPS CONSULTING ENGINEERS LTD
|
NPF (National Planning Framework) SEA (Strategic Environmental
|
Purchase Order
|
€44,993.40
|
|
|
13 Dec 2024
|
MURPHY BROTHERS (FERNS) LTD
|
NHS 180 MWJ Woodchipper - Wicklow Mountains National Park
|
Purchase Order
|
€60,885.00
|
|
|
13 Dec 2024
|
ARKPHIRE SERVICES LTD
|
Meteorological ICT Software Support
|
Purchase Order
|
€50,676.00
|
|
|
13 Dec 2024
|
ARKPHIRE SERVICES LTD
|
Meteorological ICT Software Support
|
Purchase Order
|
€299,228.25
|
|
|
13 Dec 2024
|
OTT HYDRO MET B.V.
|
Meteorological Equipment Purchase
|
Purchase Order
|
€23,795.54
|
|
|
13 Dec 2024
|
LEONARDO GERMANY GMBH (SELEX SISTEMI INTEGRATI)
|
Meteorological Equipment Purchase
|
Purchase Order
|
€639,760.00
|
|
|
13 Dec 2024
|
ARISTOTLE CLOUD SERVICES AUSTRALIA PTY LTD
|
Metadata Registry Implementation Phase 4, Production Infrastructure
|
Purchase Order
|
€21,055.05
|
|
|
13 Dec 2024
|
D A FORGIE
|
Merlo Telehandler
|
Purchase Order
|
€79,500.00
|
|
|
13 Dec 2024
|
KYNES SAND & GRAVEL LTD
|
Maintenance Works - Knockma Deer Fencing - Connemara National
|
Purchase Order
|
€36,900.00
|
|
|
13 Dec 2024
|
AXE FORESTRY LTD
|
Maintenance Clearance of Brash and Associated Works - Adjacent to
|
Purchase Order
|
€39,725.00
|
|
|
13 Dec 2024
|
GORTNAVOGUE LTD T/A SEAMUS WELDON
|
John Deere Mower
|
Purchase Order
|
€47,074.25
|
|
|
13 Dec 2024
|
ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE IRELAND
|
Graphic Information Systems (GIS) Support Services
|
Purchase Order
|
€21,703.10
|
|
|
13 Dec 2024
|
GLENDUN PLANT SALES LTD
|
Forst XR8 Tracked woodchipper
|
Purchase Order
|
€60,798.00
|
|
|
13 Dec 2024
|
SOONER THAN LATER SOLUTIONS LTD
|
Fire Primary School packs
|
Purchase Order
|
€116,000.00
|
|
|
13 Dec 2024
|
RONSPOT LTD
|
Facilities Booking System
|
Purchase Order
|
€38,789.28
|
|
|
13 Dec 2024
|
UBICHARGE LTD T/A ESTATION
|
EV Chargers - Connemara National Park
|
Purchase Order
|
€42,994.00
|
|
|
13 Dec 2024
|
KERRY EDUCATION & TRAINING
|
Education Services October - December 2024 - Killarney National
|
Purchase Order
|
€42,885.03
|
|
|
13 Dec 2024
|
PETER MURPHY FENCING SERVICES
|
Deer Fencing - Glenasmole
|
Purchase Order
|
€21,170.00
|
|
|
13 Dec 2024
|
PFH TECHNOLOGY GROUP (ESNARD) LTD.)
|
Cyber Security Consultancy service
|
Purchase Order
|
€23,370.00
|
|
|
13 Dec 2024
|
BORD NA MONA ENERGY LTD
|
Curraghlehanagh Restoration Works
|
Purchase Order
|
€22,680.00
|
|
|
13 Dec 2024
|
MARCUS P GRAHAM IRONWORKS LTD
|
Construction of New Machinery Shed at Kilafin
|
Purchase Order
|
€94,471.32
|
|
|
13 Dec 2024
|
FORUM CONNEMARA CLG.
|
Connemara Peatland Restoration
|
Purchase Order
|
€135,550.73
|
|
|
13 Dec 2024
|
KRC ECOLOGICAL LTD
|
Breeding Wader Survey 2023
|
Purchase Order
|
€30,000.00
|
|
|
13 Dec 2024
|
MEDIAVEST LTD T/A SPARK FOUNDRY
|
Bookings and Fees for Digital and Traditional Media Advertising
|
Purchase Order
|
€70,000.00
|
|
|
13 Dec 2024
|
BORD NA MONA ENERGY LTD
|
Bangor Erris Bog Restoration Project Stage 2 for Drainage Works -
|
Purchase Order
|
€22,984.00
|
|
|
13 Dec 2024
|
JAVELIN ADVERTISING LTD
|
Awareness Materials Developed in Relation to the Expansion of the
|
Purchase Order
|
€28,668.84
|
|
|
13 Dec 2024
|
O'HARA & HARRISON LTD.
|
300KVA Generator For Glenveagh National Park
|
Purchase Order
|
€70,000.00
|
|