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 |
|---|---|---|---|---|---|
| 23 Nov 2023 | O'HARA & HARRISON LTD. | Electrician Services - Glenveagh National Park | Purchase Order | Q4 2023 | €48,450.00 |
| 23 Nov 2023 | GORTNAVOGUE LTD T/A SEAMUS WELDON | Vehicle - John Deere 3039R Tractor | Purchase Order | Q4 2023 | €47,808.45 |
| 23 Nov 2023 | PRO STEEL SHEDS LTD | Boat Shed - Glengarriff Nature Reserve | Purchase Order | Q4 2023 | €21,000.00 |
| 22 Nov 2023 | National Marine Habitats Monitoring Programme | Purchase Order | Q4 2023 | €143,039.90 | |
| 22 Nov 2023 | PAT COYNE (1) | Fencing | Purchase Order | Q4 2023 | €46,530.00 |
| 22 Nov 2023 | Materials for Storage Bins - Glenveagh | Purchase Order | Q4 2023 | €21,417.26 | |
| 22 Nov 2023 | Ecological GIS and Data Support | Purchase Order | Q4 2023 | €36,586.35 | |
| 22 Nov 2023 | PHD MEDIA (IRELAND) LTD OMNICOM MEDIA GROUP | Winter TV Advertisement | Purchase Order | Q4 2023 | €182,075.50 |
| 22 Nov 2023 | PHD MEDIA (IRELAND) LTD OMNICOM MEDIA GROUP | Summer Digital Advertisement | Purchase Order | Q4 2023 | €32,172.01 |
| 22 Nov 2023 | Data Management Roles | Purchase Order | Q4 2023 | €21,648.00 | |
| 22 Nov 2023 | WETLAND SURVEYS IRELAND LTD | Fresh Water Pearl Mussel Monitoring | Purchase Order | Q4 2023 | €30,750.00 |
| 22 Nov 2023 | WETLAND SURVEYS IRELAND LTD | Fresh Water Pearl Mussel Monitoring | Purchase Order | Q4 2023 | €30,750.00 |
| 22 Nov 2023 | FOREST OAKS LTD | Clearnace of Rhododendron - Killarney National Park | Purchase Order | Q4 2023 | €79,450.00 |
| 22 Nov 2023 | Annual Licence NOMAD | Purchase Order | Q4 2023 | €40,590.00 | |
| 21 Nov 2023 | FORUM CONNEMARA CLG. | Invasive Species Removal | Purchase Order | Q4 2023 | €63,425.13 |
| 21 Nov 2023 | SEASONAL OUTDOOR SERVICES LTD | Eradication of Rhododendron - Glenveagh | Purchase Order | Q4 2023 | €28,492.50 |
| 21 Nov 2023 | GAVIN O CONNOR | Conservation Grazing | Purchase Order | Q4 2023 | €39,152.96 |
| 21 Nov 2023 | Fencing Supplies | Purchase Order | Q4 2023 | €57,978.21 | |
| 20 Nov 2023 | PHD MEDIA (IRELAND) LTD OMNICOM MEDIA GROUP | Winter Radio Advertisement | Purchase Order | Q4 2023 | €65,603.30 |
| 20 Nov 2023 | PHD MEDIA (IRELAND) LTD OMNICOM MEDIA GROUP | Doors Open Campaign 2023 | Purchase Order | Q4 2023 | €76,607.18 |
| 17 Nov 2023 | SPECIALIST WILDLIFE SERVICES | Zoo Inspections | Purchase Order | Q4 2023 | €37,677.78 |
| 17 Nov 2023 | Training & Documentation | Purchase Order | Q4 2023 | €30,764.43 | |
| 17 Nov 2023 | Operational Tests | Purchase Order | Q4 2023 | €92,293.29 | |
| 17 Nov 2023 | BEHAVIOUR & ATTITUDES LTD | Social Housing Qualitative Survey | Purchase Order | Q4 2023 | €45,448.00 |
| 17 Nov 2023 | VAISALA FRANCE SAS (LEOSPHERE) | Proforma Windcube Scanning Head Upgrade | Purchase Order | Q4 2023 | €41,000.00 |
| 17 Nov 2023 | PARDAVEJAS ORNITELA UAB | OrniTrack-50 Transmitters - Osprey Project | Purchase Order | Q4 2023 | €23,640.00 |
| 17 Nov 2023 | Heritage GIS (Geograpic Information Systems) Managed Service Support | Purchase Order | Q4 2023 | €21,703.53 | |
| 17 Nov 2023 | Site Acceptance Test Hardware & Software | Purchase Order | Q4 2023 | €92,293.29 | |
| 17 Nov 2023 | ArcGIs Online Editor and Creator Annual Subscription Fee | Purchase Order | Q4 2023 | €31,286.28 | |
| 16 Nov 2023 | NORTH WEST FOREST SERVICES LTD | Eradication of Rhododendron - Glenveagh National Park | Purchase Order | Q4 2023 | €21,655.80 |
| 16 Nov 2023 | NORTH WEST FOREST SERVICES LTD | Eradication of Rhododendron - Glenveagh National Park | Purchase Order | Q4 2023 | €20,991.83 |
| 16 Nov 2023 | PETER MURPHY FENCING SERVICES | Fencing | Purchase Order | Q4 2023 | €31,484.90 |
| 16 Nov 2023 | DARE LTD | Scrub Removal Burren National Park | Purchase Order | Q4 2023 | €36,740.77 |
| 16 Nov 2023 | EXECUTIVE HELICOPTERS MNT LTD | Heli Lifts - Peatland Restoration Sites, Wicklow | Purchase Order | Q4 2023 | €102,000.00 |
| 15 Nov 2023 | RPS IRELAND LTD | Provision of Daily Tide & Storm Surge Forecasts | Purchase Order | Q4 2023 | €27,993.68 |
| 15 Nov 2023 | JAVELIN ADVERTISING LTD | Doors Open Campaign 2023 | Purchase Order | Q4 2023 | €182,437.29 |
| 15 Nov 2023 | O C POWER GENERATION LTD | Deposit - Hydrogen Generator | Purchase Order | Q4 2023 | €264,980.38 |
| 14 Nov 2023 | SEAN O MALLEY PLANT HIRE LTD | Trails Maintenance at Richmond Park | Purchase Order | Q4 2023 | €46,000.00 |
| 14 Nov 2023 | BORD NA MONA ENERGY LTD | Project Manager | Purchase Order | Q4 2023 | €208,109.85 |
| 14 Nov 2023 | HENRY FORD & SON LTD | 4 Vehicles - Ford Transit Connect Trend | Purchase Order | Q4 2023 | €107,781.92 |
| 10 Nov 2023 | NEW DECADE TV LTD | Documentary - Communications Sponsorship Program | Purchase Order | Q4 2023 | €24,600.00 |
| 10 Nov 2023 | METEORLOGICAL INSTITUTE NORWAY | X Band Radar Lease | Purchase Order | Q4 2023 | €20,899.68 |
| 10 Nov 2023 | VAISALA FRANCE SAS (LEOSPHERE) | LiDAR - Warranty and Maintenance Contract | Purchase Order | Q4 2023 | €40,000.00 |
| 10 Nov 2023 | ERNST & YOUNG BUSINESS ADVISORY SERVICES | ICT Technical Support Services | Purchase Order | Q4 2023 | €26,906.25 |
| 10 Nov 2023 | IBL SOFTWARE ENGINEERING SRO | Software Engineering Maintenance | Purchase Order | Q4 2023 | €63,690.00 |
| 10 Nov 2023 | SPECIALIST WILDLIFE SERVICES | Zoo inspections | Purchase Order | Q4 2023 | €29,213.83 |
| 10 Nov 2023 | SPECIALIST WILDLIFE SERVICES | Zoo Inspections | Purchase Order | Q4 2023 | €29,898.29 |
| 10 Nov 2023 | ERGO SERVICES LTD | ICT Support | Purchase Order | Q4 2023 | €20,457.36 |
| 10 Nov 2023 | Fuel - October | Purchase Order | Q4 2023 | €29,306.71 | |
| 10 Nov 2023 | LI-COR BIOSCIENCES UK LTD | Flux Tower for Just Transition | Purchase Order | Q4 2023 | €154,742.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.