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 |
|---|---|---|---|---|---|
| 03 Jul 2024 | PRICE WATERHOUSE COOPERS (DUBLIN) | Advisory Services | Purchase Order | Q3 2024 | €49,200.00 |
| 03 Jul 2024 | ARKPHIRE SERVICES LTD | Meteorological ICT Services | Purchase Order | Q3 2024 | €24,600.00 |
| 03 Jul 2024 | (ESRI IRELAND) DELL PRODUCTS (IRELAND) | ICT Hardware | Purchase Order | Q3 2024 | €30,627.00 |
| 03 Jul 2024 | ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE IRELAND | Ecological Graphic Information Systems (GIS) Contractors | Purchase Order | Q3 2024 | €42,896.25 |
| 02 Jul 2024 | RPS IRELAND LTD National EU Park | LIFE IP Peatlands and People - Drainage Management Plan | Purchase Order | Q3 2024 | €49,200.00 |
| 02 Jul 2024 | CAIRDE NA hEARAGAILE CLG | Natura Communities Project - Cloghernagore Bog and Glenveagh | Purchase Order | Q3 2024 | €76,138.07 |
| 28 Jun 2024 | IDEAGEN MK LTD | & IDEAGEN TECHNOLOGY LTD Licence Renewal Total June 2024 Payment Amount | Purchase Order | Q2 2024 | €56,584.00 |
| 28 Jun 2024 | IBL SOFTWARE | ENGINEERING SRO Meteorological Software Installation | Purchase Order | Q2 2024 | €235,440.00 |
| 27 Jun 2024 | QUEEN'S UNIVERSITY | BELFAST National Otter Survey | Purchase Order | Q2 2024 | €65,000.00 |
| 27 Jun 2024 | MADDEN & MANGAN CONSTRUCTION LTD | Works at Gate Lodge, Muckross | Purchase Order | Q2 2024 | €113,990.62 |
| 27 Jun 2024 | G RUSSELL PLANT HIRE LTD | Liffeyhead Restoration Works | Purchase Order | Q2 2024 | €150,000.00 |
| 27 Jun 2024 | ECOLAB LTD | (ROI) Killarney National Park Invasive Species Control | Purchase Order | Q2 2024 | €103,512.00 |
| 27 Jun 2024 | BORD NA MONA ENERGY LTD | Project Manager - May | Purchase Order | Q2 2024 | €202,997.38 |
| 27 Jun 2024 | BEC CONSULTANTS | LTD National Fen Survey 2021-2024 | Purchase Order | Q2 2024 | €67,650.00 |
| 21 Jun 2024 | MICROMAIL LTD | Licence Renewal | Purchase Order | Q2 2024 | €122,344.53 |
| 21 Jun 2024 | HIBERNIA SERVICES | LTD T/A EIR EVO ICT Technical Support Services | Purchase Order | Q2 2024 | €20,922.30 |
| 21 Jun 2024 | ERNST & YOUNG BUSINESS ADVISORY SERVICES | ICT Technical Support Services | Purchase Order | Q2 2024 | €21,781.25 |
| 21 Jun 2024 | BDO EATON SQUARE LTD | Customer Relationship Management Platform Project | Purchase Order | Q2 2024 | €44,381.84 |
| 20 Jun 2024 | SWISENS AG Meteorological Equipment Purchase | Purchase Order | Q2 2024 | €255,456.50 | |
| 18 Jun 2024 | MICHAEL MAHER & CO T/A ALAY ENTERPRISES LTD | Lough Forbes South Restoration Works | Purchase Order | Q2 2024 | €49,535.20 |
| 18 Jun 2024 | JBA CONSULTING | ENGINEERS & SCIENTISTS LTD Graphic Information Systems (GIS) Analysis Services | Purchase Order | Q2 2024 | €23,078.67 |
| 18 Jun 2024 | IRISH WILDBIRD CONSERVANCY T/A BIRDWATCH IRELAND | Kilcoole Little Tern Project | Purchase Order | Q2 2024 | €35,402.00 |
| 18 Jun 2024 | HAWKINS BROWN IRELAND | LTD Standardised Design Approaches Study | Purchase Order | Q2 2024 | €49,195.08 |
| 18 Jun 2024 | EUROPA PLAZA HOTEL LTD | T/A MULLINGAR PARK HOTEL Conference - Room Hire and Catering | Purchase Order | Q2 2024 | €21,588.50 |
| 18 Jun 2024 | ARKPHIRE SERVICES | LTD ICT Services | Purchase Order | Q2 2024 | €219,750.57 |
| 18 Jun 2024 | ARKPHIRE SERVICES | LTD ICT Equipment - Warranty | Purchase Order | Q2 2024 | €47,822.40 |
| 18 Jun 2024 | ARKPHIRE SERVICES | LTD ICT Equipment | Purchase Order | Q2 2024 | €96,655.56 |
| 14 Jun 2024 | WETLAND SURVEYS IRELAND | LTD Scientific and Technical Support for Raised Bog Conservation and Restoration | Purchase Order | Q2 2024 | €31,272.90 |
| 14 Jun 2024 | NORWEGIAN INSTITUTE FOR NATURE RESEARCH NINA Irish Sea Eagle | Reintroduction | Purchase Order | Q2 2024 | €500,000.00 |
| 14 Jun 2024 | NORWEGIAN INSTITUTE FOR NATURE RESEARCH NINA Irish Osprey | Reintroduction | Purchase Order | Q2 2024 | €500,000.00 |
| 14 Jun 2024 | FORUM CONNEMARA CLG. Community-Led Peatland Restoration | Programme Phase 2 | Purchase Order | Q2 2024 | €119,461.83 |
| 14 Jun 2024 | ECOLAB LTD | (ROI) Killarney National Park Invasive Species Control | Purchase Order | Q2 2024 | €122,273.55 |
| 14 Jun 2024 | ECOLAB LTD | (ROI) Killarney National Park Invasive Species Control | Purchase Order | Q2 2024 | €103,512.00 |
| 14 Jun 2024 | ECOLAB LTD | (ROI) Killarney National Park Invasive Species Control | Purchase Order | Q2 2024 | €85,352.00 |
| 14 Jun 2024 | ARKPHIRE NETWORKS LTD | T/A PRESIDIO ICT Services | Purchase Order | Q2 2024 | €23,306.90 |
| 13 Jun 2024 | EXECUTIVE HELICOPTERS MNT LTD | Standby Fire Services - May | Purchase Order | Q2 2024 | €111,930.00 |
| 13 Jun 2024 | ECOLAB LTD | (ROI) Killarney National Park Invasive Species Control | Purchase Order | Q2 2024 | €50,848.00 |
| 13 Jun 2024 | ECOLAB LTD | (ROI) Killarney National Park Invasive Species Control | Purchase Order | Q2 2024 | €99,880.00 |
| 12 Jun 2024 | KAINOS SOFTWARE | IRELAND LTD NPWS SharePoint Support 2024 | Purchase Order | Q2 2024 | €26,088.30 |
| 12 Jun 2024 | ERGO SERVICES | LTD ICT Onsite Support | Purchase Order | Q2 2024 | €35,800.38 |
| 12 Jun 2024 | CIRCLE K TOPAZ - FUEL CARD SERVICES | LTD (STATOIL) NPWS Fuel - May | Purchase Order | Q2 2024 | €34,575.42 |
| 12 Jun 2024 | CBEC ECO ENGINEERING UK LTD | Islands Catchment Consultancy | Purchase Order | Q2 2024 | €32,594.18 |
| 12 Jun 2024 | ARKPHIRE SERVICES | LTD ICT Services | Purchase Order | Q2 2024 | €199,225.56 |
| 11 Jun 2024 | BILL ENRIGHT LTD | Tow Path Repair - Old Weir Bridge - Killarney National Park | Purchase Order | Q2 2024 | €31,050.00 |
| 07 Jun 2024 | IRISH WILDBIRD CONSERVANCY T/A BIRDWATCH IRELAND | Rockabill Team Management Project | Purchase Order | Q2 2024 | €39,398.00 |
| 06 Jun 2024 | CODEC- DSS LTD | T/A CODEC Phase 2 Milestone - Project Dion | Purchase Order | Q2 2024 | €103,125.66 |
| 06 Jun 2024 | CODEC- DSS LTD | T/A CODEC Phase 1 Milestone - Project Dion | Purchase Order | Q2 2024 | €60,685.74 |
| 06 Jun 2024 | BDO EATON SQUARE LTD | Cloudmersive Private Cloud | Purchase Order | Q2 2024 | €91,185.63 |
| 06 Jun 2024 | BDO EATON SQUARE LTD | Customer Relationship Management Platform Project Licenses | Purchase Order | Q2 2024 | €34,538.40 |
| 31 May 2024 | VAISALA OYJ Meteorological ICT Systems Support | Purchase Order | Q2 2024 | €26,027.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.