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 2022 | HEANUE CONSTRUCTION LTD | Supply of Treated Larch - Connemara National Park | Purchase Order | Q4 2022 | €23,499.76 |
| 07 Dec 2022 | EXECUTIVE HELICOPTERS MNT LTD | 2 X Aerial Helicopter Lifting, Diamond Hill | Purchase Order | Q4 2022 | €30,750.00 |
| 07 Dec 2022 | APPLEGREEN PLC (PETROGAS GROUP LTD) NPWS Fuel for Vehicles November 2022 | Purchase Order | Q4 2022 | €23,065.33 | |
| 07 Dec 2022 | TRIHOLD PROPERTIES LTD T/A MYCABIN.IE | Cabin for Coole Park | Purchase Order | Q4 2022 | €30,160.00 |
| 07 Dec 2022 | Lights Works at Connemara National Park | Purchase Order | Q4 2022 | €22,916.00 | |
| 07 Dec 2022 | EXECUTIVE HELICOPTERS MNT LTD | Helicopter Material Lift | Purchase Order | Q4 2022 | €20,600.04 |
| 07 Dec 2022 | HALCON STEEL LTD | Supply of Shed to Coole Park, Gort | Purchase Order | Q4 2022 | €20,664.00 |
| 07 Dec 2022 | HALCON STEEL LTD | Supply of Shed to Ashfield, Glenamaddy | Purchase Order | Q4 2022 | €21,156.00 |
| 07 Dec 2022 | Graveyard Rhododendron Clearance | Purchase Order | Q4 2022 | €24,856.50 | |
| 06 Dec 2022 | ALLIED WOODLANDS LTD | Rhododendron Clearance Glenveagh | Purchase Order | Q4 2022 | €35,185.00 |
| 06 Dec 2022 | ALLIED WOODLANDS LTD | Rhododendron Clearance Glenveagh | Purchase Order | Q4 2022 | €99,880.00 |
| 06 Dec 2022 | ALLIED WOODLANDS LTD | Rhododendron Clearance Glenveagh | Purchase Order | Q4 2022 | €40,860.00 |
| 06 Dec 2022 | DARE LTD | Removal of Invasive Species | Purchase Order | Q4 2022 | €46,098.18 |
| 06 Dec 2022 | BALLYRAINE HIRE CO LTD | Thwaites 1T Dumper - Glenveagh National Park | Purchase Order | Q4 2022 | €30,996.00 |
| 06 Dec 2022 | MOYLE PLANT LTD | Granular Material | Purchase Order | Q4 2022 | €20,504.74 |
| 06 Dec 2022 | KMF CONTRACTING LTD | National Parks and Wildlife Service - Peatlands Restoration Works | Purchase Order | Q4 2022 | €46,000.00 |
| 06 Dec 2022 | KMF CONTRACTING LTD | National Parks and Wildlife Service - Peatlands Restoration Works | Purchase Order | Q4 2022 | €54,000.00 |
| 06 Dec 2022 | JL FIREARMS LTD | Firearms | Purchase Order | Q4 2022 | €30,319.50 |
| 06 Dec 2022 | Expert Services to support Implementation & Review CCSAP | Purchase Order | Q4 2022 | €45,571.50 | |
| 06 Dec 2022 | Instrument Calibration | Purchase Order | Q4 2022 | €29,130.91 | |
| 06 Dec 2022 | Instrument Calibration | Purchase Order | Q4 2022 | €23,469.53 | |
| 06 Dec 2022 | BILL ENRIGHT LTD | Construction of Bridge in Glengariff Nature Reserve | Purchase Order | Q4 2022 | €35,425.00 |
| 06 Dec 2022 | RPS IRELAND LTD | Meterological Data Collection | Purchase Order | Q4 2022 | €34,366.20 |
| 02 Dec 2022 | KRC ECOLOGICAL LTD | Fire Study Killarney National Park | Purchase Order | Q4 2022 | €24,000.00 |
| 01 Dec 2022 | AECOM IRELAND LTD | Purchase Order | Q4 2022 | €40,022.72 | |
| 30 Nov 2022 | Purchase Order | Q4 2022 | €21,636.60 | ||
| 30 Nov 2022 | THE IRISH WHALE AND DOLPHIN GROUP | Harbour Porpoise Survey - Blasket Islands SAC | Purchase Order | Q4 2022 | €38,150.91 |
| 30 Nov 2022 | THE IRISH WHALE AND DOLPHIN GROUP | Bottlenose Dolphin Survey in Lower Shannon Region | Purchase Order | Q4 2022 | €32,545.80 |
| 30 Nov 2022 | WETLAND SURVEYS IRELAND LTD | Monitoring of Freshwater Pearl Mussel | Purchase Order | Q4 2022 | €24,600.00 |
| 30 Nov 2022 | MICHAEL MARTYN (1) | Preparation and Advice on Farm Plans | Purchase Order | Q4 2022 | €47,970.00 |
| 30 Nov 2022 | HENRY FORD & SON LTD | Ford Ranger XL Single Cab Manual w/Hard top canopy | Purchase Order | Q4 2022 | €27,415.56 |
| 30 Nov 2022 | HENRY FORD & SON LTD | Ford Ranger XL Single Cab Manual w/Hard top canopy | Purchase Order | Q4 2022 | €27,415.56 |
| 30 Nov 2022 | DATAPAC LTD | Monitors | Purchase Order | Q4 2022 | €36,654.00 |
| 29 Nov 2022 | BEC CONSULTANTS LTD | Reassessment of Selected Woodland Sites Project | Purchase Order | Q4 2022 | €55,654.43 |
| 29 Nov 2022 | Turf Deliveries 2022 for Home Heating | Purchase Order | Q4 2022 | €151,956.21 | |
| 29 Nov 2022 | JOSEPH MCMENAMIN & SONS LTD | Glenveagh Carpark Extension at Lurgybrack | Purchase Order | Q4 2022 | €67,582.38 |
| 29 Nov 2022 | HIGHLAND MOTORS | New Citroen Relay Van - Glenveagh National Park | Purchase Order | Q4 2022 | €34,953.00 |
| 29 Nov 2022 | HIGHLAND MOTORS | One New Renault Master Business Van - Glenveagh National Park | Purchase Order | Q4 2022 | €39,700.00 |
| 29 Nov 2022 | WETLAND SURVEYS IRELAND LTD | Raised Bog Monitoring CSAs | Purchase Order | Q4 2022 | €47,098.58 |
| 29 Nov 2022 | Purchase Order | Q4 2022 | €90,555.82 | ||
| 28 Nov 2022 | Transit Connect | Purchase Order | Q4 2022 | €28,428.50 | |
| 25 Nov 2022 | Meterological Equipment Servicing | Purchase Order | Q4 2022 | €33,419.49 | |
| 25 Nov 2022 | KRC ECOLOGICAL LTD | Biodiversity Responses to Burning - Payment 2 | Purchase Order | Q4 2022 | €100,716.00 |
| 24 Nov 2022 | MADDEN & MANGAN CONSTRUCTION LTD | Restoration works to Gate Lodge Muckross - Claim no 4 | Purchase Order | Q4 2022 | €125,100.00 |
| 24 Nov 2022 | MOYLE PLANT LTD | Granular Material - Glenveagh National Park | Purchase Order | Q4 2022 | €53,078.37 |
| 24 Nov 2022 | JOE DUFFY ATHLONE T/A MOTORPARK LTD | Ford Transit Courier 1.5TD | Purchase Order | Q4 2022 | €22,729.00 |
| 24 Nov 2022 | Ford Transit Connect 240 H/P 1.5TD | Purchase Order | Q4 2022 | €30,027.50 | |
| 24 Nov 2022 | HARRIS RETAIL UC | Electric Bus Connemara National Park | Purchase Order | Q4 2022 | €308,053.00 |
| 23 Nov 2022 | Transit Connect Van | Purchase Order | Q4 2022 | €29,289.50 | |
| 23 Nov 2022 | ARKPHIRE SERVICES LTD | IT Services | Purchase Order | Q4 2022 | €219,750.57 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.