|
29 Oct 2024
|
OLDSTONE CONSERVATION LTD
|
Works to Old Hero Car Park - Wicklow Mountains National Park
|
Purchase Order
|
€61,095.67
|
|
|
29 Oct 2024
|
ALASTAIR COEY ARCHITECTS
|
Recording of Sites/Structures/Groups for the National Inventory of
|
Purchase Order
|
€97,170.00
|
|
|
29 Oct 2024
|
BORD NA MONA ENERGY LTD
|
Project Manager and Professional Services Contract for Peatland
|
Purchase Order
|
€213,165.18
|
|
|
29 Oct 2024
|
DARE LTD
|
NPWS Treating Clematis - Coole Park Nature Reserve
|
Purchase Order
|
€30,967.24
|
|
|
25 Oct 2024
|
OFFICE OF THE PLANNING REGULATOR (OPR)
|
Traffic Light Review - Annex II Environmental Impact Assessment
|
Purchase Order
|
€39,706.34
|
|
|
25 Oct 2024
|
ARKPHIRE SERVICES LTD
|
Meteorological ICT Software Support
|
Purchase Order
|
€36,900.00
|
|
|
25 Oct 2024
|
ACTIAN EUROPE LTD (INGRES EUROPE LTD)
|
Meteorological ICT Software Support
|
Purchase Order
|
€72,226.80
|
|
|
25 Oct 2024
|
DTN SERVICES & SYSTEMS SPAIN SL (CIRRUS SPAIN SL)
|
Meteorological ICT Software Support
|
Purchase Order
|
€24,637.50
|
|
|
25 Oct 2024
|
BDO EATON SQUARE LTD
|
Customer Relationship Platform Management
|
Purchase Order
|
€20,053.38
|
|
|
24 Oct 2024
|
BUILT HERITAGE COLLECTIVE
|
Recording of Sites/Structures/Groups for the National Inventory of
|
Purchase Order
|
€49,533.64
|
|
|
24 Oct 2024
|
PATRICK J TOBIN & CO LTD
|
Planning Consultancy - Finnevarra Marine Research Station
|
Purchase Order
|
€25,519.43
|
|
|
24 Oct 2024
|
BORD NA MONA ENERGY LTD
|
Mouds Restoration Works
|
Purchase Order
|
€27,216.00
|
|
|
24 Oct 2024
|
G RUSSELL PLANT HIRE LTD
|
Liffey Head Restoration Works - Wicklow Mountains
|
Purchase Order
|
€40,000.00
|
|
|
23 Oct 2024
|
CODEC- DSS LTD T/A CODEC
|
Phase 1 Milestone - Project Dion
|
Purchase Order
|
€141,600.06
|
|
|
23 Oct 2024
|
PHD MEDIA (IRELAND) LTD OMNICOM MEDIA GROUP
|
National Planning Framework Revision
|
Purchase Order
|
€83,274.05
|
|
|
23 Oct 2024
|
ERNST & YOUNG BUSINESS ADVISORY SERVICES
|
ICT Technical Support Services
|
Purchase Order
|
€25,625.00
|
|
|
23 Oct 2024
|
ERNST & YOUNG BUSINESS ADVISORY SERVICES
|
Consultancy Services - Regarding Extending the Franchise for
|
Purchase Order
|
€48,139.13
|
|
|
23 Oct 2024
|
HOUSING & SUSTAINABLE COMMUNITIES AGENCY T/A
|
Compact Growth Study
|
Purchase Order
|
€27,628.88
|
|
|
23 Oct 2024
|
EIR (EIRCOM)
|
Communications Charges
|
Purchase Order
|
€37,452.87
|
|
|
22 Oct 2024
|
ORANGEWORKS AUTOMOTIVE LTD
|
Vehicle - Grenadier
|
Purchase Order
|
€49,780.50
|
|
|
22 Oct 2024
|
CAIRDE NA hEARAGAILE CLG
|
Peatlands Restoration Project
|
Purchase Order
|
€53,726.70
|
|
|
22 Oct 2024
|
PAUL CHOISEUL
|
Chestnut Paling
|
Purchase Order
|
€41,895.82
|
|
|
21 Oct 2024
|
ENVIRICO
|
Ecological Clerical Works, 2024 Season for Skellig Michael
|
Purchase Order
|
€26,562.47
|
|
|
18 Oct 2024
|
EIMEAR FALLON
|
Professional Research Services
|
Purchase Order
|
€49,200.00
|
|
|
18 Oct 2024
|
THREE IRELAND (HUTCHINSON) LTD
|
Mobile Phone Services
|
Purchase Order
|
€20,467.46
|
|
|
17 Oct 2024
|
OLDSTONE CONSERVATION LTD
|
Works to Old Hero Mine - Wicklow Mountains National Park
|
Purchase Order
|
€47,352.75
|
|
|
17 Oct 2024
|
HEANUE CONSTRUCTION LTD
|
Stone Wall Construction - Connemara National Park
|
Purchase Order
|
€29,450.00
|
|
|
16 Oct 2024
|
AECOM IRELAND LTD
|
Irish Cost Optimal Study
|
Purchase Order
|
€22,647.99
|
|
|
16 Oct 2024
|
SSI ENVIRONMENTAL LTD
|
Habitat Restoration Materials - Wicklow Mountains National Park
|
Purchase Order
|
€31,854.54
|
|
|
16 Oct 2024
|
JAVELIN ADVERTISING LTD
|
Fire Media Advertisement
|
Purchase Order
|
€93,000.30
|
|
|
15 Oct 2024
|
RPS IRELAND LTD
|
Provision of Hydrological support for EU LIFE Peatlands and People
|
Purchase Order
|
€22,389.08
|
|
|
11 Oct 2024
|
RPS IRELAND LTD
|
National Parks and Wildlife Service - Raised Bog Planning
|
Purchase Order
|
€26,180.55
|
|
|
11 Oct 2024
|
ARKPHIRE SERVICES LTD
|
Meteorological ICT Software Support
|
Purchase Order
|
€219,750.57
|
|
|
11 Oct 2024
|
TECHWORKS MARINE LIMITED
|
Meteorological Equipment Purchase
|
Purchase Order
|
€78,703.26
|
|
|
11 Oct 2024
|
CONOR MOORE T/A W H WESTERN
|
Fence Removal Project - Twelve Bens
|
Purchase Order
|
€77,638.80
|
|
|
11 Oct 2024
|
ERNST & YOUNG BUSINESS CONSULTANTS
|
Data Engineer Support
|
Purchase Order
|
€56,490.21
|
|
|
10 Oct 2024
|
NORTH WEST FOREST SERVICES LTD
|
Removal Invasive Plants - Union Wood
|
Purchase Order
|
€20,600.25
|
|
|
10 Oct 2024
|
BORD NA MONA ENERGY LTD
|
Curraghlehanagh Restoration Works
|
Purchase Order
|
€33,960.30
|
|
|
09 Oct 2024
|
TETRA IRELAND COMMUNICATIONS LTD
|
Tetra Subscription January - June 2024
|
Purchase Order
|
€77,391.07
|
|
|
09 Oct 2024
|
ERGO SERVICES LTD
|
Sharepoint Development
|
Purchase Order
|
€20,405.70
|
|
|
08 Oct 2024
|
EXECUTIVE HELICOPTERS MNT LTD
|
Standby Fire Service - September
|
Purchase Order
|
€111,930.00
|
|
|
08 Oct 2024
|
FOREST OAKS LTD
|
Rhododendron Clearance - Killarney National Park
|
Purchase Order
|
€227,000.00
|
|
|
08 Oct 2024
|
ECOLAB LTD (ROI)
|
NPWS - Pest Elimination
|
Purchase Order
|
€26,568.00
|
|
|
04 Oct 2024
|
FUSIO HOLDINGS LTD
|
Website Hosting
|
Purchase Order
|
€25,368.75
|
|
|
04 Oct 2024
|
CIRCLE K TOPAZ - FUEL CARD SERVICES LTD (STATOIL)
|
NPWS Fuel September
|
Purchase Order
|
€28,637.08
|
|
|
04 Oct 2024
|
HIBERNIA SERVICES LTD T/A EIR EVO
|
ICT Technical Support Services
|
Purchase Order
|
€20,922.30
|
|
|
04 Oct 2024
|
APEM LTD
|
Digital Aerial Survey of Marine Birds North West Donegal Coast
|
Purchase Order
|
€33,906.00
|
|
|
03 Oct 2024
|
HAWKINS BROWN IRELAND LTD
|
Standardised Design Approaches Study
|
Purchase Order
|
€49,195.08
|
|
|
03 Oct 2024
|
TYRELL CONTENT CREATION TOOLS IRELAND LTD
|
Meteorological ICT Software Support
|
Purchase Order
|
€67,504.17
|
|
|
03 Oct 2024
|
OVE ARUP & PARTNERS LTD ( CONSULTING ENGINEERS)
|
Mass Engineered Timber Study
|
Purchase Order
|
€38,130.00
|
|