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 |
|---|---|---|---|---|---|
| 04 Dec 2025 | MULLARKEY PEDERSEN ARCHITECTS | Professional Services - Architecture | Purchase Order | Q4 2025 | €24,969.00 |
| 04 Dec 2025 | BEC CONSULTANTS LTD | Survey - Ecological - Wicklow | Purchase Order | Q4 2025 | €30,000.00 |
| 04 Dec 2025 | JOHN MADDEN & SONS LTD | Upgrade - Carpark - Coole Park | Purchase Order | Q4 2025 | €90,115.55 |
| 04 Dec 2025 | BUILT HERITAGE COLLECTIVE | Inventory of Architectural Heritage - Carlow | Purchase Order | Q4 2025 | €36,416.61 |
| 04 Dec 2025 | DETAIL FURNITURE LTD | Office Furniture - Custom House | Purchase Order | Q4 2025 | €25,977.60 |
| 04 Dec 2025 | MICHAEL MARTYN | Professional Services - Farm Plans | Purchase Order | Q4 2025 | €25,953.00 |
| 04 Dec 2025 | OVE ARUP & PARTNERS LTD | Study - Mass Engineered Timber | Purchase Order | Q4 2025 | €29,520.00 |
| 04 Dec 2025 | EATON SQUARE LTD | IT Services | Purchase Order | Q4 2025 | €62,672.35 |
| 04 Dec 2025 | VIATEL TECHNOLOGY LTD | Upgrade - Video Conference Room - North King Street | Purchase Order | Q4 2025 | €33,224.78 |
| 03 Dec 2025 | ERNST & YOUNG BUSINESS ADVISORY SERVICES | Professional Services - ICT | Purchase Order | Q4 2025 | €26,906.08 |
| 03 Dec 2025 | OVE ARUP & PARTNERS LTD | Fen Restoration Project - Tochar Wetlands Restoration Scheme | Purchase Order | Q4 2025 | €73,177.90 |
| 03 Dec 2025 | SECURELINX LTD | Professional Services - ICT | Purchase Order | Q4 2025 | €126,302.67 |
| 03 Dec 2025 | QUALITY MATTERS CLG | Design Training and Report Writing | Purchase Order | Q4 2025 | €21,740.25 |
| 03 Dec 2025 | QUALITY MATTERS CLG | Design Training and Report Writing | Purchase Order | Q4 2025 | €21,740.25 |
| 03 Dec 2025 | INLAND INFLATABLE BOATS LTD | Boat - Whaly 500R | Purchase Order | Q4 2025 | €39,300.57 |
| 03 Dec 2025 | DETAIL FURNITURE LTD | Office Furniture - Custom House | Purchase Order | Q4 2025 | €71,530.65 |
| 03 Dec 2025 | BORD NA MONA ENERGY LTD | Professional Services - Peatland Restoration | Purchase Order | Q4 2025 | €51,837.13 |
| 03 Dec 2025 | CLARKE MACHINERY LTD T/A CLARKES OF CAVAN | Plant - Weidemann Loader | Purchase Order | Q4 2025 | €61,438.50 |
| 03 Dec 2025 | THREE IRELAND (HUTCHINSON) LTD | Data Services | Purchase Order | Q4 2025 | €20,539.19 |
| 03 Dec 2025 | VIATEL TECHNOLOGY LTD | Upgrade - Video Conference Room - Custom House | Purchase Order | Q4 2025 | €58,621.82 |
| 02 Dec 2025 | O'CONNOR HARDWARE & FARM SUPPLIES LTD. | Fencing - Killarney National Park | Purchase Order | Q4 2025 | €21,500.00 |
| 02 Dec 2025 | NATIONAL BIODIVERSITY DATA CENTRE CLG | Professional Services - National Conservation | Purchase Order | Q4 2025 | €265,000.00 |
| 02 Dec 2025 | IRISH WILDBIRD CONSERVANCY T/A BIRDWATCH IRELAND | Survey - Countrywide Birds and Wetland Birds | Purchase Order | Q4 2025 | €50,000.00 |
| 02 Dec 2025 | BEC CONSULTANTS LTD | Survey - Ecological - Wicklow | Purchase Order | Q4 2025 | €47,526.00 |
| 02 Dec 2025 | THE IRISH WHALE AND DOLPHIN GROUP | Professional Services - Bottlenose Dolphin Monitoring | Purchase Order | Q4 2025 | €59,757.85 |
| 02 Dec 2025 | CONSARC DESIGN GROUP LTD | Glenveagh Plan Update | Purchase Order | Q4 2025 | €38,130.00 |
| 02 Dec 2025 | BUILT HERITAGE COLLECTIVE | Inventory of Architectural Heritage - North Kerry | Purchase Order | Q4 2025 | €29,438.82 |
| 02 Dec 2025 | ACCELERATING CHANGE TOGETHER COMPANY LTD | Community Consultations | Purchase Order | Q4 2025 | €24,231.00 |
| 28 Nov 2025 | JOHN MCHALE INVESTMENTS LTD | Trail Works - Ballycroy National Park | Purchase Order | Q4 2025 | €61,008.00 |
| 28 Nov 2025 | HEANUE CONSTRUCTION LTD | Works - Multipurpose Room - Connemara National Park | Purchase Order | Q4 2025 | €90,900.00 |
| 28 Nov 2025 | VAISALA OYJ | IT Software | Purchase Order | Q4 2025 | €87,500.00 |
| 28 Nov 2025 | DR SUE WILSON | Professional Services - Site Specific Conservation | Purchase Order | Q4 2025 | €22,800.00 |
| 28 Nov 2025 | APEM LTD | Professional Services - Rapid Assessment of Invasive Marine Species | Purchase Order | Q4 2025 | €31,806.00 |
| 28 Nov 2025 | ALLIED WOODLANDS LTD | Professional Services - Rhododendron Clearance - Glenveagh National Park | Purchase Order | Q4 2025 | €24,970.00 |
| 28 Nov 2025 | CARR CONSULTING ENGINEERS LTD | Professional Services - Architecture | Purchase Order | Q4 2025 | €37,373.22 |
| 28 Nov 2025 | LEONARDO GERMANY GMBH | Scientific Instrument | Purchase Order | Q4 2025 | €24,375.60 |
| 28 Nov 2025 | FORUM CONNEMARA CLG. | Professional Services - Peatland Restoration - Connemara | Purchase Order | Q4 2025 | €112,360.77 |
| 28 Nov 2025 | HEANUE CONSTRUCTION LTD | Works - Multipurpose Room - Connemara National Park | Purchase Order | Q4 2025 | €99,000.00 |
| 28 Nov 2025 | MARINO SOFTWARE LTD | Website Services | Purchase Order | Q4 2025 | €36,900.00 |
| 28 Nov 2025 | CODEC- DSS LTD T/A CODEC | Project Dion - Phase 1 Milestone | Purchase Order | Q4 2025 | €101,142.90 |
| 28 Nov 2025 | MULCHRONE BROS LTD | Plant - Kubota RTV - Nenagh | Purchase Order | Q4 2025 | €35,055.00 |
| 28 Nov 2025 | BORD NA MONA ENERGY LTD | Professional Services - Peatland Restoration | Purchase Order | Q4 2025 | €64,973.37 |
| 28 Nov 2025 | BORD NA MONA ENERGY LTD | Site Specific Action Plan - Wicklow Mountains National Park | Purchase Order | Q4 2025 | €73,562.93 |
| 28 Nov 2025 | CODEC- DSS LTD T/A CODEC | Project Dion - Additional Services | Purchase Order | Q4 2025 | €61,500.00 |
| 28 Nov 2025 | ALPHASET LTD | Printworks - Pony Exhibition - Connemara National Park | Purchase Order | Q4 2025 | €37,375.55 |
| 28 Nov 2025 | ALPHASET LTD | Supply and Fit out - Pony Exhibition - Connemara National Park | Purchase Order | Q4 2025 | €56,613.80 |
| 27 Nov 2025 | MICHAEL J CONWAY | Trail Works - Ballycroy National Park | Purchase Order | Q4 2025 | €27,360.00 |
| 27 Nov 2025 | JOSEPH MCMENAMIN & SONS LTD | Roofing Visitor Centre - Glenveagh National Park | Purchase Order | Q4 2025 | €149,412.37 |
| 27 Nov 2025 | MARINO SOFTWARE LTD | Website Services | Purchase Order | Q4 2025 | €38,376.00 |
| 27 Nov 2025 | FUSIO HOLDINGS LTD | Website Services | Purchase Order | Q4 2025 | €23,370.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.