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 |
|---|---|---|---|---|---|
| 09 Nov 2022 | OFFICE OF PUBLIC WORKS | Costs Relating to National Ploughing Championships 2022. | Purchase Order | Q4 2022 | €46,393.73 |
| 08 Nov 2022 | MEDIAVEST LTD T/A SPARK FOUNDRY | Newspaper Ads for Batch 40 & 41 SAC S.I.s | Purchase Order | Q4 2022 | €21,141.89 |
| 08 Nov 2022 | ARCHAEOLOGY PLAN | Archival Assistant Services (2022) Legacy | Purchase Order | Q4 2022 | €24,569.25 |
| 04 Nov 2022 | SENSING DEVICES LTD | Meterological Equipment | Purchase Order | Q4 2022 | €24,835.92 |
| 04 Nov 2022 | Cloud Meetings | Purchase Order | Q4 2022 | €48,107.76 | |
| 02 Nov 2022 | NPWS Conference 2022 | Purchase Order | Q4 2022 | €29,150.75 | |
| 02 Nov 2022 | LEENANE DEVELOPMENT ASSOCIATION CLG Bundorragha Rhododendron Control Project 15% Stage 3 | Purchase Order | Q4 2022 | €20,445.00 | |
| 02 Nov 2022 | Ecological Contractors (Q1008) | Purchase Order | Q4 2022 | €60,428.19 | |
| 02 Nov 2022 | Purchase Order | Q4 2022 | €23,148.60 | ||
| 28 Oct 2022 | HENRY FORD & SON LTD | x7 Ford Ranger Limited DC Manual | Purchase Order | Q4 2022 | €252,042.49 |
| 28 Oct 2022 | VAISALA OYJ | Software Licence | Purchase Order | Q4 2022 | €83,075.00 |
| 28 Oct 2022 | ACTIAN EUROPE LTD (INGRES EUROPE LTD) Software Licence and Support Services | Purchase Order | Q4 2022 | €60,189.88 | |
| 28 Oct 2022 | BAT CONSERVATION IRELAND (1) | Bat Conservation Monitoring Programme | Purchase Order | Q4 2022 | €36,866.00 |
| 28 Oct 2022 | LANGUAGE COMMUNICATIONS LTD | Media Services Fire Safety Week 2022 | Purchase Order | Q4 2022 | €44,630.55 |
| 26 Oct 2022 | ARKPHIRE SERVICES LTD | IT Services | Purchase Order | Q4 2022 | €34,838.52 |
| 26 Oct 2022 | TETRA IRELAND COMMUNICATIONS LTD | July-December 2022 Subscriptions | Purchase Order | Q4 2022 | €57,348.75 |
| 25 Oct 2022 | BORD NA MONA ENERGY LTD | National Parks and Wildlife Service - Project Management | Purchase Order | Q4 2022 | €80,156.33 |
| 25 Oct 2022 | BORD NA MONA ENERGY LTD | National Parks and Wildlife Service - Professional Services | Purchase Order | Q4 2022 | €88,490.51 |
| 25 Oct 2022 | Ecological Contractors | Purchase Order | Q4 2022 | €30,049.15 | |
| 21 Oct 2022 | ARKPHIRE SERVICES LTD | IT Equipment | Purchase Order | Q4 2022 | €32,490.02 |
| 21 Oct 2022 | ERGO SERVICES LTD | Onsite Support - Project Dion | Purchase Order | Q4 2022 | €23,332.76 |
| 21 Oct 2022 | INDECON ECONOMIC CONSULTANTS | Professional Fees for Land Value Sharing Reports 2, 3 & 4 | Purchase Order | Q4 2022 | €160,773.30 |
| 21 Oct 2022 | IHS (GLOBAL) LTD | Online Yearly Subscription for Building Standards Advisory Unit. | Purchase Order | Q4 2022 | €21,693.57 |
| 21 Oct 2022 | Instrument Calibration | Purchase Order | Q4 2022 | €29,130.91 | |
| 20 Oct 2022 | NAUTIC INFLATABLE SERVICES LTD | Seats for Rib Killarney National Park | Purchase Order | Q4 2022 | €20,491.80 |
| 19 Oct 2022 | V & A PLANT & AGRI SERVICES LTD | Pumping Plant Works - Wexford Wildfowl Reserve | Purchase Order | Q4 2022 | €26,500.00 |
| 18 Oct 2022 | APPLEGREEN PLC (PETROGAS GROUP LTD) NPWS Fuel for Vehicles September 2022 | Purchase Order | Q4 2022 | €22,143.97 | |
| 18 Oct 2022 | SEAMUS FRIEL & SONS LTD | Brogan’s Cottage Repair Works, Glenveagh National Park Payment 2 | Purchase Order | Q4 2022 | €46,256.44 |
| 18 Oct 2022 | Instrument Calibration | Purchase Order | Q4 2022 | €23,469.53 | |
| 18 Oct 2022 | Utility Bill | Purchase Order | Q4 2022 | €23,529.39 | |
| 18 Oct 2022 | ENERGIA LTD (VIRIDIAN ENERGY LTD) | Electricity Bill | Purchase Order | Q4 2022 | €37,707.57 |
| 18 Oct 2022 | AN POST | Purchase Order | Q4 2022 | €22,000.00 | |
| 14 Oct 2022 | ROUGHAN & O'DONOVAN LTD | Purchase Order | Q4 2022 | €22,044.68 | |
| 14 Oct 2022 | BAX INNOVATION CONSULTING S.L | European Peatland Initiative - Exploratory Study | Purchase Order | Q4 2022 | €39,000.00 |
| 14 Oct 2022 | Purchase Order | Q4 2022 | €30,534.75 | ||
| 14 Oct 2022 | ARKPHIRE SERVICES LTD | IT Equipment | Purchase Order | Q4 2022 | €124,906.50 |
| 12 Oct 2022 | MADDEN & MANGAN CONSTRUCTION LTD | Purchase Order | Q4 2022 | €23,389.90 | |
| 12 Oct 2022 | DATAPAC LTD | Laptops and Accessories | Purchase Order | Q4 2022 | €94,085.78 |
| 12 Oct 2022 | KENNY GALWAY LTD | Peugeot Partner | Purchase Order | Q4 2022 | €24,000.00 |
| 11 Oct 2022 | EXECUTIVE HELICOPTERS MNT LTD | Aerial Survey of Sea Birds | Purchase Order | Q4 2022 | €48,744.90 |
| 11 Oct 2022 | BILL ENRIGHT LTD | Glengarriff Bridge Works, Interim Payment 2 | Purchase Order | Q4 2022 | €57,000.00 |
| 07 Oct 2022 | HALL CONSERVATION LTD | Statuary Conservation in Glenveagh, Payment 4 | Purchase Order | Q4 2022 | €36,900.06 |
| 07 Oct 2022 | CAMPBELL SCIENTIFIC LTD | Meterological Equipment | Purchase Order | Q4 2022 | €21,300.00 |
| 07 Oct 2022 | ENVIRO TECHNOLOGY SERVICES PLC | Meterological Equipment | Purchase Order | Q4 2022 | €24,774.50 |
| 06 Oct 2022 | Rhododendron Clearance Letterfrack | Purchase Order | Q4 2022 | €144,274.75 | |
| 06 Oct 2022 | O'HARA & HARRISON LTD. | Glenveagh Electrical Works at VC Restuarant | Purchase Order | Q4 2022 | €28,976.00 |
| 06 Oct 2022 | RPS IRELAND LTD | Peatlands and People - Hydrological support | Purchase Order | Q4 2022 | €36,900.00 |
| 06 Oct 2022 | Purchase Order | Q4 2022 | €23,345.40 | ||
| 06 Oct 2022 | Utility Bill | Purchase Order | Q4 2022 | €32,650.24 | |
| 04 Oct 2022 | BORD NA MONA ENERGY LTD | National Parks and Wildlife Service - Peatlands Restoration Works | Purchase Order | Q4 2022 | €45,036.83 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.