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 |
|---|---|---|---|---|---|
| 08 Mar 2024 | CIRCLE K TOPAZ - FUEL CARD SERVICES LTD (STATOIL) | Equipment Maintenance | Purchase Order | Q1 2024 | €25,879.22 |
| 08 Mar 2024 | VEON LTD | Fencing - Silvermines SAC (Special Areas of Conservation) | Purchase Order | Q1 2024 | €65,000.00 |
| 08 Mar 2024 | FORUM CONNEMARA CLG. | Purchase Order | Q1 2024 | €100,956.71 | |
| 07 Mar 2024 | IMAGE SUPPLY SYSTEMS | Video Confrencing Equipment and Support | Purchase Order | Q1 2024 | €25,601.32 |
| 06 Mar 2024 | FITZPATRICK ASSOCIATES ECONOMIC CONSULTANTS LTD | Custom House Masterplan Phase 2 Preliminary Business Case | Purchase Order | Q1 2024 | €25,030.50 |
| 05 Mar 2024 | CONNS CAMERAS (GRAFTON ARCADE) LTD | Purchase of Equipment - Binoculars | Purchase Order | Q1 2024 | €27,475.00 |
| 29 Feb 2024 | VERSION 1 SOFTWARE | ICT Software Support - Change Request | Purchase Order | Q1 2024 | €96,432.00 |
| 29 Feb 2024 | Archaeological Excavations at Sligo Abbey | Purchase Order | Q1 2024 | €26,863.20 | |
| 29 Feb 2024 | CONNS CAMERAS (GRAFTON ARCADE) LTD | Purchase of Equipment - Fieldscope | Purchase Order | Q1 2024 | €28,075.00 |
| 28 Feb 2024 | FORUM CONNEMARA CLG. | Project Coordinator | Purchase Order | Q1 2024 | €20,336.27 |
| 28 Feb 2024 | PLAZAMONT LTD | 3,000 Tonne of various rock. | Purchase Order | Q1 2024 | €55,350.00 |
| 27 Feb 2024 | ELECTRICITY SUPPLY BOARD (ESB) | Purchase Order | Q1 2024 | €31,831.05 | |
| 26 Feb 2024 | CODEC- DSS LTD T/A CODEC | Phase 1C Additional Deliverable Project Dion | Purchase Order | Q1 2024 | €33,140.31 |
| 26 Feb 2024 | CODEC- DSS LTD T/A CODEC | Phase 1C Milestone Project Dion | Purchase Order | Q1 2024 | €33,640.50 |
| 26 Feb 2024 | CODEC- DSS LTD T/A CODEC | Phase 1B Milestone Project Dion | Purchase Order | Q1 2024 | €101,142.90 |
| 26 Feb 2024 | INPUTE TECHNOLOGIES LTD | Development Application Tracting System (DATS) Support | Purchase Order | Q1 2024 | €108,103.29 |
| 22 Feb 2024 | ECOLAB LTD (ROI) | Killarney National Park - Predator Fencing | Purchase Order | Q1 2024 | €58,385.60 |
| 22 Feb 2024 | BORD NA MONA ENERGY LTD | Curreglehanagh Restoration Works | Purchase Order | Q1 2024 | €208,642.76 |
| 22 Feb 2024 | ELECTRICITY SUPPLY BOARD - ELECTRIC IRELAND | Electricity - Muckross House | Purchase Order | Q1 2024 | €25,057.92 |
| 21 Feb 2024 | Quality Management System Investigation and Report | Purchase Order | Q1 2024 | €22,201.50 | |
| 21 Feb 2024 | ARKPHIRE SERVICES LTD | ICT Services | Purchase Order | Q1 2024 | €49,200.00 |
| 20 Feb 2024 | BORD NA MONA ENERGY LTD | Curraglehanagh Restoration Works | Purchase Order | Q1 2024 | €22,496.73 |
| 16 Feb 2024 | WOOD AND WOOD INTERNATIONAL SIGNS LTD | National Parks Signage & Wayfinding | Purchase Order | Q1 2024 | €182,691.48 |
| 16 Feb 2024 | ENERGIA LTD (VIRIDIAN ENERGY LTD) | Electricity Charges - Met Éireann January 2024 | Purchase Order | Q1 2024 | €20,037.23 |
| 16 Feb 2024 | ENERGIA LTD (VIRIDIAN ENERGY LTD) | Electricity Charges - Met Éireann Dec 2023 | Purchase Order | Q1 2024 | €28,219.64 |
| 15 Feb 2024 | MALACHY WALSH & PARTNERS | Purchase Order | Q1 2024 | €44,685.90 | |
| 14 Feb 2024 | CIRCLE K TOPAZ - FUEL CARD SERVICES LTD (STATOIL) | Equipment Maintenance | Purchase Order | Q1 2024 | €26,439.53 |
| 14 Feb 2024 | MONASTEREVIN MOTORS LTD T/A TOYOTA NAAS | Vehicle - Toyota Hilux | Purchase Order | Q1 2024 | €49,199.00 |
| 09 Feb 2024 | SWINFORD MOTORS LTD | Vehicle - Toyota Rav4 Sport Plug in Hybrid SUV for Wild Nephin NP | Purchase Order | Q1 2024 | €12,500.00 |
| 09 Feb 2024 | DHI WATER ENVIRONMENTS (UK) LTD | Meteorological Equipment Support | Purchase Order | Q1 2024 | €24,368.00 |
| 07 Feb 2024 | ELECTRICITY SUPPLY BOARD - ELECTRIC IRELAND | Electricity - Muckross House | Purchase Order | Q1 2024 | €21,811.39 |
| 06 Feb 2024 | DATAPAC LTD | IT Equipment | Purchase Order | Q1 2024 | €54,981.00 |
| 02 Feb 2024 | MURPHY GEOSPATIAL LTD | Topographical Survey | Purchase Order | Q1 2024 | €29,089.50 |
| 31 Jan 2024 | HUGH BOGGAN MOTORS LTD | Vehicle - Toyota Hilux | Purchase Order | Q1 2024 | €49,700.00 |
| 31 Jan 2024 | OLDSTONE CONSERVATION LTD | Works at Old Hero Mine Glendalough | Purchase Order | Q1 2024 | €28,472.63 |
| 30 Jan 2024 | RORY HODD | Purchase Order | Q1 2024 | €33,456.00 | |
| 26 Jan 2024 | KNMI (KONINKLIJK NEDERLANDS METEOROLOGISCH INSTITUUT | Forecaster Training - Met Éireann | Purchase Order | Q1 2024 | €62,250.00 |
| 26 Jan 2024 | ACTIAN EUROPE LTD (INGRES EUROPE LTD) | ICT Services | Purchase Order | Q1 2024 | €60,189.88 |
| 25 Jan 2024 | TIVOCKMOY HIRE LTD | Predator Proof Fence - Annagh Machair | Purchase Order | Q1 2024 | €24,669.60 |
| 24 Jan 2024 | OVE ARUP & PARTNERS LTD ( CONSULTING ENGINEERS) | Purchase Order | Q1 2024 | €40,943.63 | |
| 24 Jan 2024 | THREE IRELAND (HUTCHINSON) LTD | Mobile Phone Services | Purchase Order | Q1 2024 | €26,268.68 |
| 24 Jan 2024 | THREE IRELAND (HUTCHINSON) LTD | Mobile Phone Services | Purchase Order | Q1 2024 | €21,273.37 |
| 18 Jan 2024 | CIRCLE K TOPAZ - FUEL CARD SERVICES LTD (STATOIL) | Equipment Maintenance | Purchase Order | Q1 2024 | €20,858.81 |
| 18 Jan 2024 | ENERGIA LTD (VIRIDIAN ENERGY LTD) | Electricity Charges - Met Éireann | Purchase Order | Q1 2024 | €24,525.09 |
| 16 Jan 2024 | TIVOCKMOY HIRE LTD | Predator Proof Fence - Annagh Machair | Purchase Order | Q1 2024 | €31,227.97 |
| 12 Jan 2024 | KNMI (KONINKLIJK NEDERLANDS METEOROLOGISCH INSTITUUT | Meteorological Services | Purchase Order | Q1 2024 | €83,721.96 |
| 11 Jan 2024 | MICROMAIL LTD | Microsoft Unified Support | Purchase Order | Q1 2024 | €209,967.03 |
| 11 Jan 2024 | VERSION 1 SOFTWARE | Upgrade of Financial System | Purchase Order | Q1 2024 | €104,069.99 |
| 11 Jan 2024 | CODEC- DSS LTD T/A CODEC | Phase 1A Milestone Project Dion | Purchase Order | Q1 2024 | €101,142.90 |
| 10 Jan 2024 | MICHAEL LYNG MOTORS | Vehicle - Ford Ranger | Purchase Order | Q1 2024 | €42,500.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.