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 |
|---|---|---|---|---|---|
| 05 Dec 2024 | HENRY FORD & SON LTD | Vehicle - Ford Ranger | Purchase Order | Q4 2024 | €43,981.42 |
| 05 Dec 2024 | ERGO SERVICES LTD | Sharepoint Development | Purchase Order | Q4 2024 | €20,405.70 |
| 05 Dec 2024 | OVE ARUP & PARTNERS LTD ( CONSULTING ENGINEERS) | Mass Engineered Timber Study | Purchase Order | Q4 2024 | €107,010.00 |
| 05 Dec 2024 | BEC CONSULTANTS LTD | Habitat Mapping and Habitat Condition Assessments of Mount | Purchase Order | Q4 2024 | €25,821.59 |
| 05 Dec 2024 | EDEL MCWEENEY MORAN T/A EZXPLORING | Design, Develop and Deliver Six Community-led Architectural | Purchase Order | Q4 2024 | €26,666.78 |
| 05 Dec 2024 | DAVIS RECYCLING INTERNATIONAL LTD | Collection and Disposal of Railway Sleepers -Wicklow Mountains | Purchase Order | Q4 2024 | €33,615.90 |
| 04 Dec 2024 | D & K UTILITIES LTD | Works - Glenveagh National Park | Purchase Order | Q4 2024 | €28,000.00 |
| 04 Dec 2024 | HENRY FORD & SON LTD | Vehicle - Ford Ranger Tremor | Purchase Order | Q4 2024 | €52,655.99 |
| 04 Dec 2024 | BEC CONSULTANTS LTD | Technical Support for Article 17 and Article 12 Monitoring | Purchase Order | Q4 2024 | €32,133.75 |
| 04 Dec 2024 | BEC CONSULTANTS LTD | Technical Support for Article 17 and Article 12 Monitoring | Purchase Order | Q4 2024 | €25,368.75 |
| 04 Dec 2024 | DWR PROJECTS LTD | Removal of Slates at Visitor Centre - Connemara National Park | Purchase Order | Q4 2024 | €30,000.00 |
| 04 Dec 2024 | ARKPHIRE SERVICES LTD | Meteorological ICT Software Support | Purchase Order | Q4 2024 | €58,425.00 |
| 04 Dec 2024 | ARKPHIRE SERVICES LTD | Meteorological ICT Software Support | Purchase Order | Q4 2024 | €21,402.00 |
| 04 Dec 2024 | WETLAND SURVEYS IRELAND LTD | Fresh Water Pearl Mussel Monitoring | Purchase Order | Q4 2024 | €20,000.00 |
| 04 Dec 2024 | KMF CONTRACTING LTD | Drumalough Bog Special Area of Conservation Restoration Works | Purchase Order | Q4 2024 | €99,000.00 |
| 04 Dec 2024 | ATLANTIC TECHNOLOGICAL UNIVERSITY | Corncrake LIFE - LIFE Atlantic Crex. | Purchase Order | Q4 2024 | €24,000.00 |
| 04 Dec 2024 | MICHAEL MAHER & CO T/A ALAY ENTERPRISES LTD | Carn Park Special Area of Conservation Restoration Works | Purchase Order | Q4 2024 | €46,356.00 |
| 04 Dec 2024 | UNIVERSITY COLLEGE CORK | Blaskets Seals Survey | Purchase Order | Q4 2024 | €94,255.39 |
| 03 Dec 2024 | OL PLANT SALES LTD | Vehicle - Yanmar Mini Excavator - Connemara National Park | Purchase Order | Q4 2024 | €29,889.00 |
| 03 Dec 2024 | LOTTS ARCHITECTURE & URBANISM LTD | Recording of Historic Gardens and Designed Landscapes for the | Purchase Order | Q4 2024 | €77,348.55 |
| 03 Dec 2024 | WETLAND SURVEYS IRELAND LTD | Raised Bog Support | Purchase Order | Q4 2024 | €20,793.15 |
| 03 Dec 2024 | DOMAC PLANT & TOOL HIRE LTD T/A EASIHIRE LTD | Optraffic Solar Variable Message Signs Boards & Sim Cards - | Purchase Order | Q4 2024 | €48,806.40 |
| 03 Dec 2024 | MC CARTHY KEVILLE O SULLIVAN LTD T/A MKO | Nature Based Solutions Desk Based Study | Purchase Order | Q4 2024 | €49,200.00 |
| 03 Dec 2024 | WOODROW SUSTAINABLE SOLUTIONS LTD T/A AQUAFACT | eGuidelines for Offshore Renewable Energy | Purchase Order | Q4 2024 | €24,009.60 |
| 03 Dec 2024 | MC ADAM CONSULTING SERVICES LTD T/A MCA CONSULTING Annual Licence NOMAD Jan - Dec 2024 | Purchase Order | Q4 2024 | €40,590.00 | |
| 29 Nov 2024 | CILLIAN RODEN PHD ECOLOGIST | Survey and Monitoring of Lake Habitats and Slender Naiad | Purchase Order | Q4 2024 | €21,969.00 |
| 29 Nov 2024 | WETLAND SURVEYS IRELAND LTD | Provision of Scientific Expertise to a Multi annual Raised Bog | Purchase Order | Q4 2024 | €47,098.58 |
| 29 Nov 2024 | WETLAND SURVEYS IRELAND LTD | Provision of Scientific Expertise pursuant to a Multi -Annual Raised | Purchase Order | Q4 2024 | €20,910.00 |
| 29 Nov 2024 | EIJKELKAMP FRASTE UK | Peat Restoration Monitoring Equipment | Purchase Order | Q4 2024 | €77,417.59 |
| 29 Nov 2024 | RPS CONSULTING ENGINEERS LTD | Nitrates Action Programme Interim Review | Purchase Order | Q4 2024 | €44,447.28 |
| 29 Nov 2024 | ARKPHIRE SERVICES LTD | Meteorological ICT Software Support | Purchase Order | Q4 2024 | €58,425.00 |
| 29 Nov 2024 | ARKPHIRE SERVICES LTD | Meteorological ICT Software Support | Purchase Order | Q4 2024 | €49,200.00 |
| 29 Nov 2024 | UNIVERSITY OF ST ANDREWS | Harbour Seal Moult Thermal Imaging Aerial Survey 2024 | Purchase Order | Q4 2024 | €76,131.60 |
| 29 Nov 2024 | PHD MEDIA (IRELAND) LTD OMNICOM MEDIA GROUP | Fire Media Advertisement | Purchase Order | Q4 2024 | €26,191.88 |
| 28 Nov 2024 | FORBAIRT O'SIORDAIN TEORANTA T/A SHERIDAN | Removal of Vegetation on Visitor Centre Roof - Glenveagh National | Purchase Order | Q4 2024 | €84,705.81 |
| 28 Nov 2024 | BORD NA MONA ENERGY LTD | Project Manager and Professional Services Contract for Peatland | Purchase Order | Q4 2024 | €257,622.29 |
| 27 Nov 2024 | MICHAEL MAHER & CO T/A ALAY ENTERPRISES LTD | Turf Deliveries for Home Heating | Purchase Order | Q4 2024 | €207,511.82 |
| 27 Nov 2024 | DEKER HORTICULTURAL SUPPLIERS LTD. | Tree Propagation Trays - Killarney National Park | Purchase Order | Q4 2024 | €27,803.41 |
| 27 Nov 2024 | G RUSSELL PLANT HIRE LTD | Liffey Head Restoration Works - Wicklow Mountains | Purchase Order | Q4 2024 | €27,295.00 |
| 27 Nov 2024 | WOODROW SUSTAINABLE SOLUTIONS LTD T/A AQUAFACT | LIFE IP Wild Atlantic Nature - Habitat Survey | Purchase Order | Q4 2024 | €400,063.90 |
| 27 Nov 2024 | DAVIS RECYCLING INTERNATIONAL LTD | Collection and Disposal of Railway Sleepers -Wicklow Mountains | Purchase Order | Q4 2024 | €22,709.74 |
| 26 Nov 2024 | PADRAIG O'TUAMA | Rhododendron Clearance - Glengariff Harbour & Woodland | Purchase Order | Q4 2024 | €36,946.00 |
| 26 Nov 2024 | DARE LTD | Prepare and Fit Tree Shelters - Glenasmole | Purchase Order | Q4 2024 | €32,092.13 |
| 26 Nov 2024 | BEC CONSULTANTS LTD | Monitoring Three Annex Grassland Types | Purchase Order | Q4 2024 | €62,041.20 |
| 26 Nov 2024 | IRISH WILDBIRD CONSERVANCY T/A BIRDWATCH IRELAND | Countrywide Bird Survey & Irish Wetlands Bird Survey | Purchase Order | Q4 2024 | €65,000.00 |
| 26 Nov 2024 | PAUL CHOISEUL | Chestnut Paling | Purchase Order | Q4 2024 | €24,078.19 |
| 22 Nov 2024 | CLIFDEN SUPPLY CENTRE LTD. | Samacca Slates & Accessories - Connemara National Park Visitor | Purchase Order | Q4 2024 | €46,382.32 |
| 22 Nov 2024 | HIBERNIA SERVICES LTD T/A EIR EVO | Meteorological ICT Software Support | Purchase Order | Q4 2024 | €70,566.07 |
| 22 Nov 2024 | PHD MEDIA (IRELAND) LTD OMNICOM MEDIA GROUP | Fire Media Advertisement | Purchase Order | Q4 2024 | €34,078.14 |
| 22 Nov 2024 | PHD MEDIA (IRELAND) LTD OMNICOM MEDIA GROUP | Fire Media Advertisement | Purchase Order | Q4 2024 | €26,191.88 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.