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 |
|---|---|---|---|---|---|
| 07 Dec 2023 | CHURCHILL STONE LTD. | Purchase Order | Q4 2023 | €28,231.72 | |
| 07 Dec 2023 | BORD NA MONA ENERGY LTD | Project Manger | Purchase Order | Q4 2023 | €241,294.66 |
| 07 Dec 2023 | MCHALE PLANT SALES LTD | Komatsu Mini Excavator | Purchase Order | Q4 2023 | €44,218.50 |
| 07 Dec 2023 | AHERNS GARAGE LTD | Vehicle - Opel Combo Komfort | Purchase Order | Q4 2023 | €24,485.00 |
| 07 Dec 2023 | MULCHRONE BROS LTD | Nugent Crane Trailer | Purchase Order | Q4 2023 | €26,500.35 |
| 07 Dec 2023 | BORD NA MONA ENERGY LTD | Milltownpass Bog Restoration Works | Purchase Order | Q4 2023 | €35,541.45 |
| 07 Dec 2023 | BORD NA MONA ENERGY LTD | Milltownpass Bog Restoration Works | Purchase Order | Q4 2023 | €20,556.90 |
| 07 Dec 2023 | O'CONNOR HARDWARE & FARM SUPPLIES LTD. | Mahoe Minimax Saw Accessories | Purchase Order | Q4 2023 | €30,610.00 |
| 07 Dec 2023 | O'CONNOR HARDWARE & FARM SUPPLIES LTD. | Mahoe Minimax Saw | Purchase Order | Q4 2023 | €48,500.00 |
| 07 Dec 2023 | G RUSSELL PLANT HIRE LTD | Liffeyhead Restoration Works - Phase 2 | Purchase Order | Q4 2023 | €40,000.00 |
| 07 Dec 2023 | SURVEY INSTRUMENT SERVICES (SIS) | Antenna | Purchase Order | Q4 2023 | €31,475.70 |
| 07 Dec 2023 | MULCHRONE BROS LTD | Vehicle - Kubota RTV | Purchase Order | Q4 2023 | €35,380.95 |
| 07 Dec 2023 | MULCHRONE BROS LTD | Vehicle - Kubota RTV | Purchase Order | Q4 2023 | €35,380.95 |
| 07 Dec 2023 | KENNY GALWAY LTD | Vehicle - Kia Sportage | Purchase Order | Q4 2023 | €44,500.00 |
| 07 Dec 2023 | INTEGRITY COMMUNICATIONS LTD T/A INTEGRITY 360 | Fortinet Renewal | Purchase Order | Q4 2023 | €22,410.30 |
| 07 Dec 2023 | KMF CONTRACTING LTD | Derrinlough Bog Restoration Works | Purchase Order | Q4 2023 | €127,377.00 |
| 07 Dec 2023 | WINDSOR MOTORS | Vehicle - Dacia Duster | Purchase Order | Q4 2023 | €29,440.00 |
| 07 Dec 2023 | WINDSOR MOTORS | Vehicle - Dacia Duster | Purchase Order | Q4 2023 | €29,440.00 |
| 07 Dec 2023 | RHODO CARE LTD | Invasive Species Eradication - Claggan Mountain | Purchase Order | Q4 2023 | €85,125.00 |
| 07 Dec 2023 | MONAGHAN & SONS (CASTLEBAR) LTD | Vehicle - Hyundai Tucson | Purchase Order | Q4 2023 | €46,285.00 |
| 07 Dec 2023 | JOHN F HANLEY FARM EQUIP | Vehicle - Argo Aurora 850 | Purchase Order | Q4 2023 | €48,708.00 |
| 07 Dec 2023 | HENLEY FORKLIFT GROUP LTD | Vehicle - Mitsubishi Grendai Forklift Truck | Purchase Order | Q4 2023 | €46,309.50 |
| 07 Dec 2023 | HALCON STEEL LTD | 4 Bay Agricultural Shed - Tullycommon | Purchase Order | Q4 2023 | €20,910.00 |
| 07 Dec 2023 | HALCON STEEL LTD | 4 Bay Hayshed - Tullycommon | Purchase Order | Q4 2023 | €21,279.00 |
| 06 Dec 2023 | DR EVELYN MOORKENS | Freshwater Pearl Mussel Conservation Condition and Monitoring Review | Purchase Order | Q4 2023 | €20,910.00 |
| 06 Dec 2023 | DR EVELYN MOORKENS | Provision of Freshwater Pearl Mussel Population Genetics Study | Purchase Order | Q4 2023 | €39,483.00 |
| 06 Dec 2023 | DR EVELYN MOORKENS | Provision of Freshwater Pearl Mussel Population Genetics Study | Purchase Order | Q4 2023 | €30,750.00 |
| 06 Dec 2023 | KRC ECOLOGICAL LTD | Tern Survey | Purchase Order | Q4 2023 | €20,000.00 |
| 06 Dec 2023 | GABRIEL KEANE MOTORS LTD T/A KIA RENMORE | Vehicle - Kia Sportage | Purchase Order | Q4 2023 | €49,745.00 |
| 06 Dec 2023 | BURRENBEO | Corner Ponds, Orchards, Woodland, Planning For Nature, Peatland Plan | Purchase Order | Q4 2023 | €30,724.50 |
| 06 Dec 2023 | PHILIP FARRELLY & CO LTD | Restoration Actions and Associated Works for the WaterLANDS Project | Purchase Order | Q4 2023 | €169,996.09 |
| 06 Dec 2023 | MG TRACTORS | Mulching | Purchase Order | Q4 2023 | €27,550.00 |
| 06 Dec 2023 | NORTH WEST FOREST SERVICES LTD | Invasive Plant Eradication, Union Wood | Purchase Order | Q4 2023 | €41,200.50 |
| 06 Dec 2023 | NORTH WEST FOREST SERVICES LTD | Invasive Plant Eradication | Purchase Order | Q4 2023 | €83,706.25 |
| 06 Dec 2023 | TRACASA (TRABAJOS CATASTRALES) SA | Provision of Geographic Information Systems | Purchase Order | Q4 2023 | €24,734.50 |
| 06 Dec 2023 | BANDWIDTH TELECOMMUNICATIONS LTD | CCTV Installation | Purchase Order | Q4 2023 | €22,504.00 |
| 06 Dec 2023 | EU LIFE on Machair Project | Purchase Order | Q4 2023 | €35,800.00 | |
| 05 Dec 2023 | Supply and Install IT Equipment at Coole Park | Purchase Order | Q4 2023 | €36,876.63 | |
| 05 Dec 2023 | DARE LTD | Scrub Clearance | Purchase Order | Q4 2023 | €46,574.58 |
| 05 Dec 2023 | BEC CONSULTANTS LTD | Monitoring of Grassland Variations | Purchase Order | Q4 2023 | €101,561.15 |
| 05 Dec 2023 | BEC CONSULTANTS LTD | Coastal Data Management Project | Purchase Order | Q4 2023 | €20,362.65 |
| 05 Dec 2023 | WETLAND SURVEYS IRELAND LTD | Coastal Monitoring | Purchase Order | Q4 2023 | €41,820.00 |
| 05 Dec 2023 | FORUM CONNEMARA CLG. | Invasive Species Removal | Purchase Order | Q4 2023 | €65,925.00 |
| 05 Dec 2023 | A. CLEARY & SONS LTD | Vehicle - Nissan Xtrail | Purchase Order | Q4 2023 | €48,800.00 |
| 05 Dec 2023 | DES MURPHY CARS LTD | Vehicle - 4X4 Land Rover Discovery | Purchase Order | Q4 2023 | €46,000.00 |
| 05 Dec 2023 | EXECUTIVE HELICOPTERS MNT LTD | Heli Lift Connemara National Park | Purchase Order | Q4 2023 | €49,500.00 |
| 04 Dec 2023 | VERSION 1 SOFTWARE | Upgrade of Financial System | Purchase Order | Q4 2023 | €138,759.99 |
| 04 Dec 2023 | ARKPHIRE SERVICES LTD | IT Services | Purchase Order | Q4 2023 | €219,750.57 |
| 04 Dec 2023 | ENERGIA LTD (VIRIDIAN ENERGY LTD) | Electricty Bill | Purchase Order | Q4 2023 | €21,806.43 |
| 04 Dec 2023 | NATIONAL UNIVERSITY OF IRELAND (GALWAY) | Enviornmental Support | Purchase Order | Q4 2023 | €29,130.91 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.