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 |
|---|---|---|---|---|---|
| 11 Dec 2025 | CAIRDE NA hEARAGAILE CLG | Professional Services - Rhododendron Clearance - Glenveagh National Park | Purchase Order | Q4 2025 | €36,224.36 |
| 11 Dec 2025 | JOSEPH MCMENAMIN & SONS LTD | Site Clearance & Preparation - Glenveagh National Park | Purchase Order | Q4 2025 | €150,075.54 |
| 11 Dec 2025 | KYNES SAND & GRAVEL LTD | Fencing - Knockma Wood | Purchase Order | Q4 2025 | €114,067.50 |
| 11 Dec 2025 | HENRY FORD & SON LTD | Vehicle - Ford Ranger - Wexford Wildfowl Reserve | Purchase Order | Q4 2025 | €42,684.53 |
| 11 Dec 2025 | NATIONAL UNIVERSITY OF IRELAND (GALWAY) | Study - Digitisation & Productivity | Purchase Order | Q4 2025 | €129,153.61 |
| 11 Dec 2025 | ARKPHIRE NETWORKS LTD T/A PRESIDIO | ICT Managed Services Provision | Purchase Order | Q4 2025 | €822,537.90 |
| 11 Dec 2025 | VIATEL TECHNOLOGY LTD | IT Hardware - Smithfield Hall | Purchase Order | Q4 2025 | €106,931.93 |
| 11 Dec 2025 | DWI REPAIRS AND RENTAL | Monitoring Equipment | Purchase Order | Q4 2025 | €23,001.00 |
| 11 Dec 2025 | VIATEL TECHNOLOGY LTD | IT Hardware - Smithfield Hall | Purchase Order | Q4 2025 | €22,355.25 |
| 11 Dec 2025 | KOMPAN IRELAND LTD | Upgrade - Playground - Connemara National Park | Purchase Order | Q4 2025 | €99,000.00 |
| 10 Dec 2025 | TONY MEEGAN PLANT & COMMERCIAL SALES LTD | Plant - Teleporter - Connemara National Park | Purchase Order | Q4 2025 | €43,972.50 |
| 10 Dec 2025 | OL PLANT SALES LTD | Plant - Vibrating Roller - Connemara National Park | Purchase Order | Q4 2025 | €36,285.00 |
| 10 Dec 2025 | MULCHRONE BROS LTD | Plant - Mini Excavator - Ballycroy National Park | Purchase Order | Q4 2025 | €44,254.17 |
| 10 Dec 2025 | MULCHRONE BROS LTD | Plant - Woodchipper - Ballycroy National Park | Purchase Order | Q4 2025 | €46,125.00 |
| 10 Dec 2025 | PG MURPHY FENCING LTD | Fencing - Wexford Wildfowl Reserve | Purchase Order | Q4 2025 | €25,250.00 |
| 10 Dec 2025 | PSI PRODUCTIONS SERVICES LTD | Supply & Install Sound, Lighting, Curtain Track & Staging - Glenveagh | Purchase Order | Q4 2025 | €46,030.66 |
| 10 Dec 2025 | RADIUS OFFICE | Seating for Auditorium - Glenveagh | Purchase Order | Q4 2025 | €24,205.17 |
| 10 Dec 2025 | RADIUS OFFICE | Acoustic Sounds Panels for Auditorium - Glenveagh | Purchase Order | Q4 2025 | €32,882.82 |
| 10 Dec 2025 | NATIONAL VIBRATION MONITORING LTD | Scientific Instrument | Purchase Order | Q4 2025 | €24,913.65 |
| 10 Dec 2025 | CONNS CAMERAS (GRAFTON ARCADE) | Camera Equipment | Purchase Order | Q4 2025 | €23,310.00 |
| 10 Dec 2025 | JAMES GRENNAN | Professional Services - Wetland Restoration Scheme | Purchase Order | Q4 2025 | €22,569.20 |
| 10 Dec 2025 | PHILIP FARRELLY & CO LTD | Professional Services - Peatland Restoration | Purchase Order | Q4 2025 | €169,996.09 |
| 10 Dec 2025 | HAND ENGINEERING LTD | Plant - MiniGrazer - Boora - Co. Offaly | Purchase Order | Q4 2025 | €26,445.00 |
| 10 Dec 2025 | POWER DESIGN | Media Services | Purchase Order | Q4 2025 | €22,730.40 |
| 10 Dec 2025 | BRIAN O NEILL LAWNMOWER LTD | Plant - UTV - Killarney National Park | Purchase Order | Q4 2025 | €32,000.00 |
| 10 Dec 2025 | SERVICES LTD | Purchase Order | Q4 2025 | €42,110.28 | |
| 10 Dec 2025 | ARKPHIRE SERVICES LTD | ICT Managed Services Provision | Purchase Order | Q4 2025 | €219,750.57 |
| 10 Dec 2025 | MARK O'CONNOR | Professional Services - Greenhouse Gas Monitoring | Purchase Order | Q4 2025 | €37,582.65 |
| 10 Dec 2025 | NATIONAL UNIVERSITY OF IRELAND (GALWAY) | Environmental Support | Purchase Order | Q4 2025 | €31,569.18 |
| 10 Dec 2025 | NATIONAL UNIVERSITY OF IRELAND (GALWAY) | Environmental Support | Purchase Order | Q4 2025 | €25,433.94 |
| 10 Dec 2025 | BORD NA MONA ENERGY LTD | Professional Services - Project Management | Purchase Order | Q4 2025 | €230,447.65 |
| 10 Dec 2025 | BORD NA MONA ENERGY LTD | Professional Services - Project Management | Purchase Order | Q4 2025 | €147,600.00 |
| 10 Dec 2025 | ARKPHIRE SERVICES LTD | ICT Managed Services Provision | Purchase Order | Q4 2025 | €91,924.52 |
| 10 Dec 2025 | VIATEL TECHNOLOGY LTD | Upgrade - Video Conference Room - Wexford | Purchase Order | Q4 2025 | €75,905.15 |
| 10 Dec 2025 | MCHALE PLANT SALES LTD | Plant - Mulcher for Excavator - Burren National Park | Purchase Order | Q4 2025 | €23,062.50 |
| 10 Dec 2025 | MCHALE PLANT SALES LTD | Plant - Komatsu Excavator - Burren National Park | Purchase Order | Q4 2025 | €60,885.00 |
| 10 Dec 2025 | MEDIAVEST LTD T/A SPARK FOUNDRY | Advertising | Purchase Order | Q4 2025 | €146,156.21 |
| 10 Dec 2025 | JIM MACADAM EQUIPMENT LTD | Plant - Loader - Connemara National Park | Purchase Order | Q4 2025 | €53,074.50 |
| 10 Dec 2025 | FRANK BROGAN LTD | Trail Works - Ballycroy National Park | Purchase Order | Q4 2025 | €60,864.00 |
| 10 Dec 2025 | EXECUTIVE HELICOPTERS LTD | Aerial Lifts - Connemara National Park | Purchase Order | Q4 2025 | €61,438.50 |
| 10 Dec 2025 | DOHERTY CONSTRUCTION & PLANT LTD | Plant - Telehandler - Ballycroy National Park | Purchase Order | Q4 2025 | €54,120.00 |
| 10 Dec 2025 | CLEANING MACHINES GREEN CLEAN LTD | Plant - Ride on Sweeper - Connemara National Park | Purchase Order | Q4 2025 | €36,838.50 |
| 09 Dec 2025 | PRO TRAILERS & MACHINERY LTD | Vehicle - ATV - Ballycroy National Park | Purchase Order | Q4 2025 | €22,293.75 |
| 09 Dec 2025 | NATIONAL CO OP FARM RELIEF SERVICES LTD | Professional Services - Rhododendron Control - Connemara National Park | Purchase Order | Q4 2025 | €23,608.00 |
| 09 Dec 2025 | MULCHRONE BROS LTD | Plant - Mini Excavator - Connemara National Park | Purchase Order | Q4 2025 | €44,254.17 |
| 09 Dec 2025 | MIRADOR MEDIA LTD | Interpretation Plan - Hydroelectric Scheme - Connemara National Park | Purchase Order | Q4 2025 | €31,094.40 |
| 09 Dec 2025 | MIRADOR MEDIA LTD | Wayfind and Interpretation Plan | Purchase Order | Q4 2025 | €21,795.60 |
| 09 Dec 2025 | KILTANE SERVICE STATION T/A CAREY'S TOOL & PLANT HIRE | Plant - Generator and Trailer | Purchase Order | Q4 2025 | €21,525.00 |
| 09 Dec 2025 | O'CONNOR HARDWARE & FARM SUPPLIES LTD. | Fencing - Killarney National Park | Purchase Order | Q4 2025 | €21,500.00 |
| 09 Dec 2025 | TETRA IRELAND COMMUNICATIONS LTD | Subscription | Purchase Order | Q4 2025 | €70,959.47 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.