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 |
|---|---|---|---|---|---|
| 27 Nov 2025 | ATLANTIC TECHNOLOGICAL UNIVERSITY | Research and Reporting - Nature Restoration Plan | Purchase Order | Q4 2025 | €29,754.93 |
| 27 Nov 2025 | BORD NA MONA ENERGY LTD | Professional Services - Peatland Restoration | Purchase Order | Q4 2025 | €43,344.00 |
| 27 Nov 2025 | TRAILBREAKER LTD | Trail Works - Glendalough | Purchase Order | Q4 2025 | €86,113.75 |
| 27 Nov 2025 | MARINO SOFTWARE LTD | Website Services | Purchase Order | Q4 2025 | €24,600.00 |
| 26 Nov 2025 | TRINITY COLLEGE DUBLIN | Research and Reporting - Nature Restoration Plan | Purchase Order | Q4 2025 | €51,207.69 |
| 26 Nov 2025 | INLAND PROPERTIES T/A HODSON BAY HOTEL | NPWS Conference 2025 | Purchase Order | Q4 2025 | €51,600.00 |
| 26 Nov 2025 | OVE ARUP & PARTNERS LTD | Study - Mass Engineered Timber | Purchase Order | Q4 2025 | €38,130.00 |
| 26 Nov 2025 | SUSTAINABLE ENERGY AUTHORITY OF IRELAND | Study - Embodied Carbon | Purchase Order | Q4 2025 | €117,840.94 |
| 26 Nov 2025 | CONSCIA TECHNOLOGIES LTD T/A CONSCIA IRELAND | IT Hardware | Purchase Order | Q4 2025 | €98,439.28 |
| 26 Nov 2025 | ECOLAB LTD | Professional Services - Predator Control | Purchase Order | Q4 2025 | €47,250.45 |
| 26 Nov 2025 | CONNS CAMERAS (GRAFTON ARCADE) | Camera Equipment | Purchase Order | Q4 2025 | €25,675.00 |
| 26 Nov 2025 | CONNS CAMERAS (GRAFTON ARCADE) | Camera Equipment | Purchase Order | Q4 2025 | €36,165.00 |
| 26 Nov 2025 | MOTOR DISTRIBUTORS LTD | Vehicle - Mercedes Benz Citan - Roscommon | Purchase Order | Q4 2025 | €25,722.50 |
| 26 Nov 2025 | MOTOR DISTRIBUTORS LTD | Vehicle - Mercedes Benz Citan - Mullingar | Purchase Order | Q4 2025 | €25,722.50 |
| 26 Nov 2025 | MOTOR DISTRIBUTORS LTD | Vehicle - Mercedes Benz Citan - Ballinafad | Purchase Order | Q4 2025 | €25,722.50 |
| 25 Nov 2025 | LOTTS ARCHITECTURE & URBANISM LTD | Survey - Garden - Meath | Purchase Order | Q4 2025 | €67,650.00 |
| 25 Nov 2025 | MICHAEL MAHER & CO T/A ALAY ENTERPRISES LTD | Delivery of Turf - Cessation of Turf Cutting Compensation Scheme | Purchase Order | Q4 2025 | €224,941.87 |
| 25 Nov 2025 | FORVIS MAZARS | Research Effects of Designations | Purchase Order | Q4 2025 | €86,100.00 |
| 25 Nov 2025 | CILIAN RODEN PHD ECOLOGIST | Survey - Charophyte - Our Lady's Island Lake | Purchase Order | Q4 2025 | €25,237.10 |
| 25 Nov 2025 | CILIAN RODEN PHD ECOLOGIST | Survey - Luronium Natans - Connemara | Purchase Order | Q4 2025 | €28,564.30 |
| 25 Nov 2025 | IRISH RURAL LINK CO-OP SOCIETY LTD | Breeding Waders - European Innovation Partnership | Purchase Order | Q4 2025 | €192,952.78 |
| 25 Nov 2025 | FORUM CONNEMARA CLG. | Professional Services - Rhododendron Clearance - Connemara | Purchase Order | Q4 2025 | €118,518.40 |
| 25 Nov 2025 | NORTH WEST FOREST SERVICES LTD | Fencing - Derkmore Wood | Purchase Order | Q4 2025 | €26,275.00 |
| 25 Nov 2025 | FERGAL MCNAMARA T/A 7L ARCHITECTS LTD | Conservation Measures Project Works | Purchase Order | Q4 2025 | €29,626.64 |
| 25 Nov 2025 | FORUM CONNEMARA CLG. | Professional Services - Peatland Restoration - Connemara | Purchase Order | Q4 2025 | €49,910.45 |
| 25 Nov 2025 | LOTTS ARCHITECTURE & URBANISM LTD | Survey - Garden - Meath | Purchase Order | Q4 2025 | €73,800.00 |
| 25 Nov 2025 | MALACHY WALSH & PARTNERS | Works - Pathworks/Cycleway | Purchase Order | Q4 2025 | €35,424.00 |
| 25 Nov 2025 | ACCELERATING CHANGE TOGETHER COMPANY LTD | Community Consultations | Purchase Order | Q4 2025 | €24,231.00 |
| 25 Nov 2025 | BORD NA MONA ENERGY LTD | Professional Services - Project Management | Purchase Order | Q4 2025 | €135,336.90 |
| 21 Nov 2025 | CGI DEUTSCHLAND BV & CO KG | Scientific Instrument | Purchase Order | Q4 2025 | €20,475.00 |
| 21 Nov 2025 | INSTITUTE FOR HERITAGE MANAGEMENT GmBH | Professional Services - World Heritage | Purchase Order | Q4 2025 | €21,760.00 |
| 21 Nov 2025 | KISTERS AG | Environmental Data Management Systems | Purchase Order | Q4 2025 | €21,111.78 |
| 21 Nov 2025 | NATIONAL UNIVERSITY OF IRELAND MAYNOOTH | Purchase Order | Q4 2025 | €35,539.62 | |
| 20 Nov 2025 | MP COONEY CONSTRUCTION LTD | Works - Balllycroy National Park | Purchase Order | Q4 2025 | €43,049.91 |
| 20 Nov 2025 | MCGOUGH WALSH LIMITED | Works - Castlegrove Garda Station | Purchase Order | Q4 2025 | €36,195.65 |
| 20 Nov 2025 | EIMEAR FALLON | Research on Residential Industry | Purchase Order | Q4 2025 | €49,200.00 |
| 20 Nov 2025 | CONSCIA TECHNOLOGIES LTD T/A CONSCIA IRELAND | IT Hardware | Purchase Order | Q4 2025 | €29,770.69 |
| 20 Nov 2025 | RPS CONSULTING ENGINEERS LTD | Professional Services - Environmental Assessment | Purchase Order | Q4 2025 | €30,384.69 |
| 20 Nov 2025 | RPS CONSULTING ENGINEERS LTD | Professional Services - Environmental Assessment | Purchase Order | Q4 2025 | €30,599.94 |
| 20 Nov 2025 | ECODIVERSITY LTD | Management Strategy - Woodlands Glengariff | Purchase Order | Q4 2025 | €23,320.80 |
| 20 Nov 2025 | CONSCIA TECHNOLOGIES LTD T/A CONSCIA IRELAND | IT Hardware | Purchase Order | Q4 2025 | €43,777.29 |
| 20 Nov 2025 | DONEGAL FARM RELIEF SERVICES | Conservation Measures Project Works - Glenveagh | Purchase Order | Q4 2025 | €35,224.88 |
| 20 Nov 2025 | ALLIED STORAGE & RACKING LTD T/A ALLIED IRELAND | Supply and Installation of Acoustic Pods - Custom House | Purchase Order | Q4 2025 | €45,236.94 |
| 20 Nov 2025 | FOTA WILDLIFE PARK | Crayfish Plague Project | Purchase Order | Q4 2025 | €42,867.26 |
| 20 Nov 2025 | BORD NA MONA ENERGY LTD | Professional Services - Project Management | Purchase Order | Q4 2025 | €185,559.66 |
| 20 Nov 2025 | NATIVE EVENTS LTD | NPWS Conference 2025 | Purchase Order | Q4 2025 | €46,834.87 |
| 20 Nov 2025 | CONSCIA TECHNOLOGIES LTD T/A CONSCIA IRELAND | IT Hardware | Purchase Order | Q4 2025 | €38,089.21 |
| 18 Nov 2025 | PAT COYNE | Works - Pony Stables - Connemara National Park | Purchase Order | Q4 2025 | €49,304.00 |
| 18 Nov 2025 | KESEL CONSTRUCTION LTD | Trail Works - Connemara National Park | Purchase Order | Q4 2025 | €63,547.72 |
| 18 Nov 2025 | KESEL CONSTRUCTION LTD | Trail Works - Connemara National Park | Purchase Order | Q4 2025 | €75,000.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.