3964 spending records on file.
48 of 48 publications are not machine-readable
292 of 3964 lack meaningful descriptions
only 2277 unique descriptions out of 3964 records
3964 of 3964 missing supplier code
28 of 3964 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 23 Dec 2025 | CLUB TRAVEL CORPORATE | Hotel Booking - EU Presidency | Purchase Order | Q4 2025 | €23,842.38 |
| 23 Dec 2025 | PAT ASHE & SONS LTD | Works - Roadworks - Killarney National Park | Purchase Order | Q4 2025 | €220,048.45 |
| 23 Dec 2025 | FOREST OAKS LTD | Professional Services - Rhododendron Clearance | Purchase Order | Q4 2025 | €127,403.75 |
| 23 Dec 2025 | O'HARA & HARRISON LTD. | Professional Services - Electrical Works | Purchase Order | Q4 2025 | €173,500.00 |
| 23 Dec 2025 | PATRICK O DONOGHUE SERVICES | Maintenance - Barriers | Purchase Order | Q4 2025 | €20,200.00 |
| 23 Dec 2025 | KODE ENGINEERING AND CONTRACTING SERVICES LTD | Solar System Installation - Killarney National Park | Purchase Order | Q4 2025 | €54,960.00 |
| 23 Dec 2025 | KLEENTECH SYNTHETIC FINISHES LTD | Supply and Installation of Larder | Purchase Order | Q4 2025 | €33,913.00 |
| 23 Dec 2025 | KODE ENGINEERING AND CONTRACTING SERVICES LTD | Upgrade - Generator - Killarney National Park | Purchase Order | Q4 2025 | €56,000.00 |
| 23 Dec 2025 | DAVIS RECYCLING INTERNATIONAL LTD | Materials - Sleepers - White Route Glendalough | Purchase Order | Q4 2025 | €28,597.50 |
| 23 Dec 2025 | KESEL CONSTRUCTION LTD | Trail Works - Connemara National Park | Purchase Order | Q4 2025 | €40,000.00 |
| 22 Dec 2025 | CODEC- DSS LTD T/A CODEC | Project Dion Phase 1 Milestone | Purchase Order | Q4 2025 | €101,142.90 |
| 17 Dec 2025 | DUNDRUM STEEL RHD LTD T/A O DWYER STEEL | Agricultural Shed Construction - Nenagh | Purchase Order | Q4 2025 | €35,250.00 |
| 17 Dec 2025 | RHODO CARE LTD | Professional Services - Rhododendron Clearance -Newport | Purchase Order | Q4 2025 | €34,050.00 |
| 17 Dec 2025 | JOHN GRAY LTD | Demolition of Bird Hide and Construction of New Pump House Hide | Purchase Order | Q4 2025 | €46,000.00 |
| 17 Dec 2025 | IAN ALCOCK | Professional Services - Rhododendron Clearance | Purchase Order | Q4 2025 | €23,426.40 |
| 17 Dec 2025 | CLUB TRAVEL CORPORATE | Hotel Booking - EU Presidency | Purchase Order | Q4 2025 | €85,892.33 |
| 17 Dec 2025 | PATRICK O SULLIVAN | Works - Groundworks - Inch Beach | Purchase Order | Q4 2025 | €29,900.88 |
| 17 Dec 2025 | HENRY FORD & SON LTD | Vehicle - Ford E-Transit - Custom House | Purchase Order | Q4 2025 | €65,695.24 |
| 17 Dec 2025 | COMPASS INFORMATICS LTD | Professional Services - GIS | Purchase Order | Q4 2025 | €24,981.30 |
| 17 Dec 2025 | LI-COR BIOSCIENCES UK LTD | Monitoring Equipment | Purchase Order | Q4 2025 | €100,450.65 |
| 17 Dec 2025 | John Madden & Sons Ltd. | Upgrade - Carpark - Coole Park | Purchase Order | Q4 2025 | €149,931.41 |
| 17 Dec 2025 | REVAMP CONSERVATION | Wall Reconstruction - Glendalough | Purchase Order | Q4 2025 | €20,463.60 |
| 15 Dec 2025 | MICROMAIL LTD | IT Software Support | Purchase Order | Q4 2025 | €101,434.41 |
| 15 Dec 2025 | ECOLAB LTD | Professional Services - Rhododendron Clearance | Purchase Order | Q4 2025 | €50,947.31 |
| 15 Dec 2025 | CONSCIA TECHNOLOGIES LTD T/A CONSCIA IRELAND | Professional Services - Architecture | Purchase Order | Q4 2025 | €68,771.14 |
| 15 Dec 2025 | QUEEN'S UNIVERSITY BELFAST | Survey - National Hare 2025 | Purchase Order | Q4 2025 | €23,000.00 |
| 15 Dec 2025 | A & L GOODBODY SOLICITORS | Professional Services - Legal Advice | Purchase Order | Q4 2025 | €720,043.43 |
| 15 Dec 2025 | MICROMAIL LTD | Subscription | Purchase Order | Q4 2025 | €311,427.38 |
| 15 Dec 2025 | MADDEN & MANGAN CONSTRUCTION LTD | Construction/Restoration Work | Purchase Order | Q4 2025 | €51,000.00 |
| 15 Dec 2025 | POC PIPELINE SERVICES LTD | Maintenance - Roads | Purchase Order | Q4 2025 | €42,000.00 |
| 15 Dec 2025 | DATAPAC LTD | IT Hardware | Purchase Order | Q4 2025 | €95,838.53 |
| 15 Dec 2025 | OVE ARUP & PARTNERS LTD | Fire Safety - Research - Smoke Analysis | Purchase Order | Q4 2025 | €65,266.88 |
| 15 Dec 2025 | PETER MURPHY FENCING SERVICES | Fencing - Glenasmole | Purchase Order | Q4 2025 | €49,900.00 |
| 15 Dec 2025 | CONSCIA TECHNOLOGIES LTD T/A CONSCIA IRELAND | IT Hardware | Purchase Order | Q4 2025 | €73,980.50 |
| 15 Dec 2025 | ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE IRELAND | Professional Services - GIS | Purchase Order | Q4 2025 | €96,432.00 |
| 15 Dec 2025 | PFH TECHNOLOGY GROUP (ESNARD) LTD | IT Hardware | Purchase Order | Q4 2025 | €571,259.87 |
| 15 Dec 2025 | ECOLAB LTD | Professional Services - Rhododendron Clearance | Purchase Order | Q4 2025 | €255,375.00 |
| 15 Dec 2025 | CLOONLARA PLANT EXPORTS LTD | Plant - Low Loader with Beaver Tail - Burren National Park | Purchase Order | Q4 2025 | €21,217.50 |
| 15 Dec 2025 | MP COONEY CONSTRUCTION LTD | Works - Ballrycroy National Park | Purchase Order | Q4 2025 | €73,575.58 |
| 12 Dec 2025 | TOM REGAN | Plant - Case Farmall Tractor - Ballycroy National Park | Purchase Order | Q4 2025 | €60,085.50 |
| 12 Dec 2025 | NAAS FARM MACHINERY LTD | Plant - Wheeled Skid with Bucket - Burren National Park | Purchase Order | Q4 2025 | €49,569.00 |
| 12 Dec 2025 | JEREMY BENN ASSOCIATES LTD T/A JBA CONSULTING | Weather Warning Systems | Purchase Order | Q4 2025 | €48,877.00 |
| 12 Dec 2025 | ANTHONY DALY | Professional Services - Invasive Species Removal | Purchase Order | Q4 2025 | €27,240.00 |
| 12 Dec 2025 | RPS IRELAND LTD | Professional Services - Carbon Monitoring | Purchase Order | Q4 2025 | €28,044.00 |
| 12 Dec 2025 | JEREMY BENN ASSOCIATES LTD T/A JBA CONSULTING | Weather Warning Systems | Purchase Order | Q4 2025 | €30,000.00 |
| 12 Dec 2025 | STUDIOSILVA SRL | Professional Services - Mapping - Connemara National Park | Purchase Order | Q4 2025 | €24,340.00 |
| 12 Dec 2025 | MACROOM MOTOR SERVICES LTD | Vehicle - Toyota Hilux - Killarney National Park | Purchase Order | Q4 2025 | €47,000.00 |
| 12 Dec 2025 | SWISENS AG | Scientific Instrument | Purchase Order | Q4 2025 | €98,420.00 |
| 12 Dec 2025 | FORESTRY SERVICES LTD. | Supply and Planting of Native Hedges - Boora Co. Offaly | Purchase Order | Q4 2025 | €24,005.25 |
| 12 Dec 2025 | MICHAEL CUNNIFFE AEU | Fencing - Boora - Co Offaly | Purchase Order | Q4 2025 | €25,915.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.