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11 Dec 2024
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CODEC- DSS LTD T/A CODEC
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Phase 1 Milestone - Project Dion
|
Purchase Order
|
€103,125.66
|
|
|
11 Dec 2024
|
CODEC- DSS LTD T/A CODEC
|
Phase 1 Milestone - Project Dion
|
Purchase Order
|
€101,142.90
|
|
|
11 Dec 2024
|
RPS IRELAND LTD
|
National Parks and Wildlife Service - Raised Bog Planning
|
Purchase Order
|
€24,018.83
|
|
|
11 Dec 2024
|
MICHAEL MAHER & CO T/A ALAY ENTERPRISES LTD
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Mount Hevey Bog Restoration Works
|
Purchase Order
|
€20,000.00
|
|
|
11 Dec 2024
|
MICHAEL MAHER & CO T/A ALAY ENTERPRISES LTD
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Mount Hevey Bog Restoration Works
|
Purchase Order
|
€20,000.00
|
|
|
11 Dec 2024
|
E&S MACHINERY SALES LTD
|
Midi Excavator and Accessories for Connemara National Park
|
Purchase Order
|
€124,574.40
|
|
|
11 Dec 2024
|
MARINO SOFTWARE LTD
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Meteorological ICT Software Support
|
Purchase Order
|
€70,848.00
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|
|
11 Dec 2024
|
ARKPHIRE SERVICES LTD
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Meteorological ICT Software Support
|
Purchase Order
|
€219,750.57
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|
|
11 Dec 2024
|
WOODROW SUSTAINABLE SOLUTIONS LTD T/A AQUAFACT
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Marine Video Characterisation
|
Purchase Order
|
€25,000.00
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|
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11 Dec 2024
|
RHODO CARE LTD
|
Install New Roofs on Traditional Farm Building - Castletown, Carran,
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Purchase Order
|
€23,600.00
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|
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11 Dec 2024
|
WIND WATER SOLAR ENERGY SYSTEMS LTD
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Hydro Turbine - Connemara National Park
|
Purchase Order
|
€20,787.00
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11 Dec 2024
|
THE PORTANEENA COMPANY LTD
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Habitat Restoration Works on Black Islands Lough Ree
|
Purchase Order
|
€35,593.60
|
|
|
11 Dec 2024
|
PHD MEDIA (IRELAND) LTD OMNICOM MEDIA GROUP
|
General Election Newspaper Advertisements
|
Purchase Order
|
€26,722.41
|
|
|
11 Dec 2024
|
SOONER THAN LATER SOLUTIONS LTD
|
Fire Promotional Merchandise
|
Purchase Order
|
€30,639.91
|
|
|
11 Dec 2024
|
PHD MEDIA (IRELAND) LTD OMNICOM MEDIA GROUP
|
Fire Media Advertisement
|
Purchase Order
|
€150,719.00
|
|
|
11 Dec 2024
|
SOONER THAN LATER SOLUTIONS LTD
|
Fire Safety Leaflets
|
Purchase Order
|
€20,157.60
|
|
|
11 Dec 2024
|
DONEGAL FARM RELIEF SERVICES
|
Fencing at Pettigo, Glenveagh National Park
|
Purchase Order
|
€23,593.98
|
|
|
11 Dec 2024
|
ERGO SERVICES LTD
|
Díon Onsite Support November
|
Purchase Order
|
€22,730.40
|
|
|
11 Dec 2024
|
HIBERNIA SERVICES LTD T/A EIR EVO
|
Database Systems Administration
|
Purchase Order
|
€21,044.07
|
|
|
11 Dec 2024
|
MICROMAIL LTD
|
Cyber Security Enablement
|
Purchase Order
|
€58,853.61
|
|
|
11 Dec 2024
|
EIR (EIRCOM)
|
Communications Charges
|
Purchase Order
|
€57,656.25
|
|
|
11 Dec 2024
|
O'CONNOR HARDWARE & FARM SUPPLIES LTD.
|
Clipex 3mtr Galvanised Deer Posts - Killarney National Park
|
Purchase Order
|
€29,994.30
|
|
|
11 Dec 2024
|
O'CONNOR HARDWARE & FARM SUPPLIES LTD.
|
Clipex 3mtr Galvanised Deer Posts - Killarney National Park
|
Purchase Order
|
€29,994.30
|
|
|
11 Dec 2024
|
MARINE & ENVIRONMENTAL RESOURCE CONSERVATION
|
Characterisation of Benthic Communities
|
Purchase Order
|
€24,600.00
|
|
|
11 Dec 2024
|
FIACHRA FINNEGAN TREE CARE LTD
|
Boardwalk Removal at Scragh Bog
|
Purchase Order
|
€22,246.00
|
|
|
10 Dec 2024
|
FOTA WILDLIFE PARK
|
Works on Crayfish Plague Project 2024
|
Purchase Order
|
€26,556.59
|
|
|
10 Dec 2024
|
PARSONS GARAGE LTD
|
Vehicle - Toyota Proace City Ev GX SWB - Connemara National Park
|
Purchase Order
|
€40,039.00
|
|
|
10 Dec 2024
|
JOHN F HANLEY FARM EQUIPMENT LTD
|
Vehicle - Polaris Ranger
|
Purchase Order
|
€34,993.50
|
|
|
10 Dec 2024
|
GOWAN MOTOR DISTRIBUTION LTD
|
Vehicle - Peugeot Expert Standard Pro 1.5
|
Purchase Order
|
€30,890.96
|
|
|
10 Dec 2024
|
GOWAN MOTOR DISTRIBUTION LTD
|
Vehicle - Peugeot Expert Standard Pro 1.5
|
Purchase Order
|
€30,890.96
|
|
|
10 Dec 2024
|
GOWAN MOTOR DISTRIBUTION LTD
|
Vehicle - Peugeot Expert Standard Pro 1.5
|
Purchase Order
|
€30,890.96
|
|
|
10 Dec 2024
|
GOWAN MOTOR DISTRIBUTION LTD
|
Vehicle - Expert Professional Long Van
|
Purchase Order
|
€34,938.47
|
|
|
10 Dec 2024
|
AXE FORESTRY LTD
|
Trail Maintenance at Knockma Woods - Connemara National Park
|
Purchase Order
|
€56,012.25
|
|
|
10 Dec 2024
|
BEC CONSULTANTS LTD
|
Technical Support for Article 17 and Article 12 Monitoring Lot 1
|
Purchase Order
|
€32,133.75
|
|
|
10 Dec 2024
|
BEC CONSULTANTS LTD
|
Technical Support for Article 17 and Article 12 Monitoring
|
Purchase Order
|
€25,368.75
|
|
|
10 Dec 2024
|
SIP ENERGY ULC
|
Supply Structural Insulated Panels System Multipurpose Room -
|
Purchase Order
|
€53,912.50
|
|
|
10 Dec 2024
|
ATLANTIC WEST COMMUNITY ALLIANCE LTD
|
Stump Treatment - Vary's Loop
|
Purchase Order
|
€35,043.13
|
|
|
10 Dec 2024
|
SIP ENERGY ULC
|
Structural Insulated Panels System - NPWS Coole Park
|
Purchase Order
|
€45,303.53
|
|
|
10 Dec 2024
|
STEPHEN QUINN STONEMASON LTD
|
Stone Masonry for Coole Park Shelters
|
Purchase Order
|
€34,415.31
|
|
|
10 Dec 2024
|
TOMMY FARRELLY PRESSURE WASHERS LTD
|
Recycling System
|
Purchase Order
|
€34,686.00
|
|
|
10 Dec 2024
|
BEC CONSULTANTS LTD
|
Monitoring Three Annex Grassland Types
|
Purchase Order
|
€46,002.00
|
|
|
10 Dec 2024
|
VEON LTD
|
Hen Harrier Survey
|
Purchase Order
|
€50,430.00
|
|
|
10 Dec 2024
|
KILDARE AGRICARE LTD
|
Field Maintenance Works
|
Purchase Order
|
€37,273.40
|
|
|
09 Dec 2024
|
VOLKSWAGEN GROUP IRELAND LTD T/A SKODA IRELAND
|
Vehicles - Four Kodiaq NG Selection 2.0 TDI
|
Purchase Order
|
€230,204.00
|
|
|
09 Dec 2024
|
HEANUE CONSTRUCTION LTD
|
Tea Room Roof Works - Connemara National Park
|
Purchase Order
|
€49,950.00
|
|
|
09 Dec 2024
|
IRISH CIVIL ENGINEERING PRODUCTS LTD
|
Supplies to Watermain for Hydro Electric - Connemara National Park
|
Purchase Order
|
€21,254.40
|
|
|
09 Dec 2024
|
ALLIED WOODLANDS LTD
|
Rhododendron Eradication - Glenveagh National Park
|
Purchase Order
|
€24,970.00
|
|
|
09 Dec 2024
|
ALLIED WOODLANDS LTD
|
Rhododendron Eradication - Glenveagh National Park
|
Purchase Order
|
€70,370.00
|
|
|
09 Dec 2024
|
SEASONAL OUTDOOR SERVICES LTD
|
Rhododendron Clearance - Glenveagh
|
Purchase Order
|
€28,492.50
|
|
|
09 Dec 2024
|
SEASONAL OUTDOOR SERVICES LTD
|
Rhododendron Clearance - Glenveagh
|
Purchase Order
|
€31,234.12
|
|