|
12 Dec 2024
|
PAT COYNE (1)
|
Works to Stables - Connemara National Park
|
Purchase Order
|
€33,960.00
|
|
|
12 Dec 2024
|
OL PLANT SALES LTD
|
Vehicle - Yanmar Vio12-2A Mini Excavator
|
Purchase Order
|
€29,889.00
|
|
|
12 Dec 2024
|
KEVIN CONNOR GARAGE LTD
|
Vehicle - Toyota Hilux Crewcab - Ballycroy National Park
|
Purchase Order
|
€52,000.00
|
|
|
12 Dec 2024
|
KELLY SALES & SERVICES DONEGAL LTD.
|
Vehicle - Toyota Hilux - Connemara National Park
|
Purchase Order
|
€47,500.00
|
|
|
12 Dec 2024
|
GOWAN MOTOR DISTRIBUTION LTD
|
Vehicle - Peugeot Boxer 435 L3 - Wild Nephin National Park
|
Purchase Order
|
€49,614.99
|
|
|
12 Dec 2024
|
MULCHRONE BROS LTD
|
Vehicle - Kubota RTV-X1110
|
Purchase Order
|
€33,500.00
|
|
|
12 Dec 2024
|
N SMITH & SONS LTD T/A SMITHS OF DROGHEDA
|
Vehicle - Ford Explorer Select EV
|
Purchase Order
|
€49,990.00
|
|
|
12 Dec 2024
|
JOHN MORTIMER T/A MORTIMERS'S GARAGE
|
Vehicle - Citroen Dispatch Van - Connemara National Park
|
Purchase Order
|
€42,245.66
|
|
|
12 Dec 2024
|
OFFICE OF THE PLANNING REGULATOR (OPR)
|
Traffic Light Review - Annex II Environmental Impact Assessment
|
Purchase Order
|
€38,103.37
|
|
|
12 Dec 2024
|
MCMAHON STEEL LTD
|
Supply of Poles, Sheeting and Roofing - Killarney National Park
|
Purchase Order
|
€49,569.00
|
|
|
12 Dec 2024
|
MCMAHON STEEL LTD
|
Supply of Fencing, Bars - Killarney National Park
|
Purchase Order
|
€47,355.00
|
|
|
12 Dec 2024
|
MICHAEL KELLY ENGINEERING LTD
|
Supply 6 Bay Round Roof Hayshed - Dromore Nature Reserve
|
Purchase Order
|
€29,212.50
|
|
|
12 Dec 2024
|
MCALLEN AGRI LTD
|
Stone for Shed Foundations - Killarney National Park
|
Purchase Order
|
€20,787.00
|
|
|
12 Dec 2024
|
EUGENE CONROY (1)
|
Roofing Works on Admin Building - Connemara National Park
|
Purchase Order
|
€34,150.00
|
|
|
12 Dec 2024
|
G & S CONSTRUCTION PLANT HIRE
|
Replace and Refurbish Existing Shed Roof
|
Purchase Order
|
€20,418.00
|
|
|
12 Dec 2024
|
BORD NA MONA ENERGY LTD
|
Project Manager and Professional Services Contract for Peatland
|
Purchase Order
|
€123,000.00
|
|
|
12 Dec 2024
|
GERARD DALY - IRISH PEATLAND ADVISORY AGENCY
|
NPWS - Raised Bog Advisory Services
|
Purchase Order
|
€36,017.48
|
|
|
12 Dec 2024
|
ERNST & YOUNG BUSINESS CONSULTANTS
|
ICT Data Platform Development and Support
|
Purchase Order
|
€82,208.28
|
|
|
12 Dec 2024
|
ERNST & YOUNG BUSINESS CONSULTANTS
|
ICT Data Platform Development and Support
|
Purchase Order
|
€122,022.15
|
|
|
12 Dec 2024
|
VINEHALL DISPLAYS LTD
|
Fit Out of Mobile Visitor Centre - The Burren
|
Purchase Order
|
€42,497.00
|
|
|
12 Dec 2024
|
JAVELIN ADVERTISING LTD
|
Fire Media Advertisement
|
Purchase Order
|
€79,277.19
|
|
|
12 Dec 2024
|
MIZEN ARCHAEOLOGY LTD
|
Development of the National Underwater Cultural Heritage Strategy
|
Purchase Order
|
€24,108.00
|
|
|
12 Dec 2024
|
ERNST & YOUNG BUSINESS CONSULTANTS
|
Data Engineer Support
|
Purchase Order
|
€42,838.44
|
|
|
12 Dec 2024
|
G & S CONSTRUCTION PLANT HIRE
|
Construction of 2 x Steel Frame Sheds at Carran
|
Purchase Order
|
€37,298.14
|
|
|
12 Dec 2024
|
G & S CONSTRUCTION PLANT HIRE
|
Construction of 2 x Haybarn Sheds at Carran
|
Purchase Order
|
€37,298.14
|
|
|
12 Dec 2024
|
MEDIAVEST LTD T/A SPARK FOUNDRY
|
Campaign - Residential Zoned Land Tax
|
Purchase Order
|
€50,000.00
|
|
|
12 Dec 2024
|
ATLANTIC TECHNOLOGICAL UNIVERSITY
|
Biodiversity Monitoring at Dowth, Co. Meath
|
Purchase Order
|
€23,571.30
|
|
|
11 Dec 2024
|
KEVIN CONNOR GARAGE LTD
|
Vehicle - Toyota Proace City EV - Ballycroy National Park
|
Purchase Order
|
€36,500.00
|
|
|
11 Dec 2024
|
FRANK HOGAN LTD
|
Vehicle - Tiguan RL 1.4 TSI
|
Purchase Order
|
€49,500.00
|
|
|
11 Dec 2024
|
GOWAN MOTOR DISTRIBUTION LTD
|
Vehicle - Peugeot Expert Long Prof 2.0 White.
|
Purchase Order
|
€35,409.56
|
|
|
11 Dec 2024
|
GOWAN MOTOR DISTRIBUTION LTD
|
Vehicle - Peugeot ePartner Van
|
Purchase Order
|
€37,872.10
|
|
|
11 Dec 2024
|
KILLARNEY AUTOS LTD
|
Vehicle - Fiat Ducato- Killarney National Park
|
Purchase Order
|
€56,000.00
|
|
|
11 Dec 2024
|
JOHN ATKINS & CO LTD
|
Vehicle - Fendt 720 Tractor - Killarney National Park
|
Purchase Order
|
€302,580.00
|
|
|
11 Dec 2024
|
BDO EATON SQUARE LTD
|
Technical Services
|
Purchase Order
|
€30,534.75
|
|
|
11 Dec 2024
|
BDO EATON SQUARE LTD
|
Technical Services
|
Purchase Order
|
€30,534.75
|
|
|
11 Dec 2024
|
BDO EATON SQUARE LTD
|
Technical Services
|
Purchase Order
|
€30,534.75
|
|
|
11 Dec 2024
|
KEVIN KEOGH ELECTRICAL LTD
|
Supply and Install Electrical Cabling for Connemara National Park
|
Purchase Order
|
€23,733.00
|
|
|
11 Dec 2024
|
JOHN MURRAY (3)
|
Stoneworks on Stone Cottage at Dromore Nature Reserve
|
Purchase Order
|
€26,500.00
|
|
|
11 Dec 2024
|
HAWKINS BROWN IRELAND LTD
|
Standardised Design Approaches Study
|
Purchase Order
|
€98,390.16
|
|
|
11 Dec 2024
|
ANALYTIK LTD
|
Spectometer Package Field Spec 4 and Training
|
Purchase Order
|
€93,140.00
|
|
|
11 Dec 2024
|
BORD NA MONA ENERGY LTD
|
Scientific and Technical Services to access impacting activities on
|
Purchase Order
|
€188,938.34
|
|
|
11 Dec 2024
|
GALLAGHER HEATING SYSTEMS (C.T.I. TEORANTA)
|
Replacement of Old Pipes at Castle - Glenveagh National Park
|
Purchase Order
|
€26,860.00
|
|
|
11 Dec 2024
|
ALASTAIR COEY ARCHITECTS
|
Recording of Sites/Structures/Groups for the National Inventory of
|
Purchase Order
|
€133,209.00
|
|
|
11 Dec 2024
|
ALASTAIR COEY ARCHITECTS
|
Recording of Sites for the National Inventory of Architectural Heritage
|
Purchase Order
|
€44,280.00
|
|
|
11 Dec 2024
|
DIVILLY'S AGRI & HARDWARE LIMITED
|
Reclaimed Slates - McGanns Tullycommon
|
Purchase Order
|
€41,616.00
|
|
|
11 Dec 2024
|
ALAN LAUDER CONSULTING
|
Provision of Support of Coastal Ecology
|
Purchase Order
|
€36,900.00
|
|
|
11 Dec 2024
|
FIACHRA FINNEGAN TREE CARE LTD
|
Provision of Habitat improvement - Lusmagh Farm - Little Brosna, Co.
|
Purchase Order
|
€24,200.00
|
|
|
11 Dec 2024
|
BORD NA MONA ENERGY LTD
|
Project Manager and Professional Services Contract for Peatland
|
Purchase Order
|
€247,671.58
|
|
|
11 Dec 2024
|
PHILIP FARRELLY & CO LTD
|
Preparation of Technical Plans for Participants in NPWS Farm Plan
|
Purchase Order
|
€29,786.84
|
|
|
11 Dec 2024
|
PHILIP FARRELLY & CO LTD
|
Preparation of Technical Plans for Participants in NPWS Farm Plan
|
Purchase Order
|
€35,202.63
|
|