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 2023 | ERGO SERVICES LTD | Onsite Support | Purchase Order | Q4 2023 | €20,457.36 |
| 11 Dec 2023 | ERNST & YOUNG BUSINESS CONSULTANTS | ICT Platform Development Support | Purchase Order | Q4 2023 | €29,822.58 |
| 08 Dec 2023 | MICHAEL MAHER & CO T/A ALAY ENTERPRISES LTD | Turf Deliveries | Purchase Order | Q4 2023 | €201,611.22 |
| 08 Dec 2023 | JFW RENEWABLES LTD | Supply and Install Panels - Coole Park | Purchase Order | Q4 2023 | €42,278.75 |
| 08 Dec 2023 | PARSONS GARAGE LTD | Vehicle - Toyota RAV4 | Purchase Order | Q4 2023 | €57,000.00 |
| 08 Dec 2023 | KELLY SALES & SERVICES DONEGAL LTD. | Vehicle - Toyota Landcruiser | Purchase Order | Q4 2023 | €52,625.00 |
| 08 Dec 2023 | BRIGHT MOTOR GROUP T/A BRIGHT SUZUKI | Vehicle - Suzuki Jimny | Purchase Order | Q4 2023 | €27,499.99 |
| 08 Dec 2023 | PETER MURPHY FENCING SERVICES | Fencing | Purchase Order | Q4 2023 | €40,800.00 |
| 08 Dec 2023 | MARK O'CONNOR | Echydrological & Green House Gas Monitoring Scientific Support | Purchase Order | Q4 2023 | €26,025.18 |
| 08 Dec 2023 | WETLAND SURVEYS IRELAND LTD | Purchase Order | Q4 2023 | €47,098.58 | |
| 08 Dec 2023 | Invasive Species Removal | Purchase Order | Q4 2023 | €26,559.00 | |
| 08 Dec 2023 | SETANTA VEHICLE SALES NORTH LTD | Vehicle - Renault Master Van | Purchase Order | Q4 2023 | €62,755.40 |
| 08 Dec 2023 | J RUSSELL CONSTRUCTION LTD | Alterations to Meeting Hall - Glenveagh | Purchase Order | Q4 2023 | €115,725.09 |
| 08 Dec 2023 | HUGH BOGGAN MOTORS LTD | Vehicle - Toyota Hilux | Purchase Order | Q4 2023 | €46,650.00 |
| 08 Dec 2023 | SWINFORD MOTORS LTD | Vehicle - Toyota RAV 4 | Purchase Order | Q4 2023 | €55,650.00 |
| 08 Dec 2023 | MONAGHAN & SONS (CASTLEBAR) LTD | Vehicle - Hyundai Tucson | Purchase Order | Q4 2023 | €47,500.00 |
| 08 Dec 2023 | KRC ECOLOGICAL LTD | Biosphere Project | Purchase Order | Q4 2023 | €21,086.00 |
| 08 Dec 2023 | BORD NA MONA ENERGY LTD | Project Manager | Purchase Order | Q4 2023 | €166,050.00 |
| 08 Dec 2023 | WOOD AND WOOD INTERNATIONAL SIGNS LTD | Parks Signage & Wayfinding | Purchase Order | Q4 2023 | €57,720.85 |
| 08 Dec 2023 | Fuel | Purchase Order | Q4 2023 | €28,259.31 | |
| 08 Dec 2023 | WRS TRACTORS T/A LYONS & BURTON | McConnel Hedgecutter | Purchase Order | Q4 2023 | €47,355.00 |
| 08 Dec 2023 | MICHAEL MAHER & CO T/A ALAY ENTERPRISES LTD | Lough Forbes North Restoration Works | Purchase Order | Q4 2023 | €58,326.48 |
| 08 Dec 2023 | BORD NA MONA ENERGY LTD | Liffeyhead Restoration Works Contract | Purchase Order | Q4 2023 | €20,000.00 |
| 08 Dec 2023 | BORD NA MONA ENERGY LTD | Liffeyhead Restoration Works Contract | Purchase Order | Q4 2023 | €27,588.71 |
| 08 Dec 2023 | AXE FORESTRY LTD | Laurel and Rhododendron Clearance, Knockma Wood | Purchase Order | Q4 2023 | €68,440.50 |
| 08 Dec 2023 | ERNST & YOUNG BUSINESS ADVISORY SERVICES | ICT Technical Support Services | Purchase Order | Q4 2023 | €28,187.50 |
| 08 Dec 2023 | FINLAY MOTOR GROUP (2) | Vehicle - Ford Ranger | Purchase Order | Q4 2023 | €42,980.00 |
| 08 Dec 2023 | NATIONAL UNIVERSITY OF IRELAND (GALWAY) | GASTA Project | Purchase Order | Q4 2023 | €147,211.62 |
| 08 Dec 2023 | NATIONAL UNIVERSITY OF IRELAND (GALWAY) | TRANSLATE Project | Purchase Order | Q4 2023 | €262,244.40 |
| 08 Dec 2023 | COLMAN HORGAN T/A HORGAN ENGINEERING | Estate Fencing | Purchase Order | Q4 2023 | €47,355.00 |
| 08 Dec 2023 | CHURCHVIEW MOTORS LTD T/A TULLAMORE MOTORS Vehicle - Dacia Duster Prestige | Purchase Order | Q4 2023 | €27,000.00 | |
| 08 Dec 2023 | BALLYCOREE LTD T/A HOGAN MOTORS | Vehicle - Dacia Duster | Purchase Order | Q4 2023 | €28,000.00 |
| 08 Dec 2023 | MERDOC CONSTRUCTION LTD | Construction of 4 Bay Shed - Coole Park | Purchase Order | Q4 2023 | €23,000.00 |
| 08 Dec 2023 | MERDOC CONSTRUCTION LTD | Construction of 4 Bay Shed - Ashfield Glenamaddy | Purchase Order | Q4 2023 | €32,000.00 |
| 08 Dec 2023 | G RUSSELL PLANT HIRE LTD | Cloncrow Restoration Works | Purchase Order | Q4 2023 | €30,000.00 |
| 08 Dec 2023 | Binoculars,Crew Lamps | Purchase Order | Q4 2023 | €25,815.00 | |
| 08 Dec 2023 | KMF CONTRACTING LTD | Annaghmeaghera Bog Restoration Works | Purchase Order | Q4 2023 | €24,000.00 |
| 08 Dec 2023 | WRS TRACTORS T/A LYONS & BURTON | Agri Machinery | Purchase Order | Q4 2023 | €24,807.87 |
| 08 Dec 2023 | WINDSOR MOTORS | Vehicle - Dacia Duster | Purchase Order | Q4 2023 | €29,440.00 |
| 08 Dec 2023 | CAMPBELL SCIENTIFIC LTD | Meteorological Equipment Cramer Rao Bounds | Purchase Order | Q4 2023 | €25,794.00 |
| 08 Dec 2023 | MULCHRONE BROS LTD | 2 Ton Mini Teleporter | Purchase Order | Q4 2023 | €60,885.00 |
| 07 Dec 2023 | MA SEOLA TEORANTA T/A GALWAY STONE DESIGN | Works at Knockma, Galway | Purchase Order | Q4 2023 | €22,700.00 |
| 07 Dec 2023 | BEC CONSULTANTS LTD | Reassessment of Selected Woodland Sites Project | Purchase Order | Q4 2023 | €35,401.86 |
| 07 Dec 2023 | BORD NA MONA | Purchase Order | Q4 2023 | €236,172.92 | |
| 07 Dec 2023 | AGRISPEC AGRI & AUTO LTD | Vehicle - John Deere Gator | Purchase Order | Q4 2023 | €21,500.00 |
| 07 Dec 2023 | Materials for Storage Bins - Glenveagh | Purchase Order | Q4 2023 | €25,666.46 | |
| 07 Dec 2023 | ALLIED WOODLANDS LTD | Eradication of Rhododendron - Glenveagh | Purchase Order | Q4 2023 | €35,185.00 |
| 07 Dec 2023 | ALLIED WOODLANDS LTD | Eradication of Rhododendron - Glenveagh | Purchase Order | Q4 2023 | €20,430.00 |
| 07 Dec 2023 | ALLIED WOODLANDS LTD | Eradication of Rhododendron - Glenveagh | Purchase Order | Q4 2023 | €49,940.00 |
| 07 Dec 2023 | CHURCHILL STONE LTD. | Purchase Order | Q4 2023 | €36,166.22 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.