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 |
|---|---|---|---|---|---|
| 29 Jun 2021 | The Irish Whale & Dolphin Group | West Connaught SAC- Bottlenose Dolphin LF | Purchase Order | Q2 2021 | €21,831.99 |
| 29 Jun 2021 | ORDNANCE SURVEY IRELAND | Marine Spatial Planning Digital Tool Development | Purchase Order | Q2 2021 | €35,645.40 |
| 29 Jun 2021 | ORDNANCE SURVEY IRELAND | Marine Spatial Planning Digital Tool Development | Purchase Order | Q2 2021 | €30,750.00 |
| 29 Jun 2021 | FEARGAL O'DONNCHADHA T/A O'DONOGHUE FREIGHT SERVICES | White Tailed Eagles | Purchase Order | Q2 2021 | €23,400.00 |
| 28 Jun 2021 | LEONARDO GERMANY GMBH (SELEX SISTEMI INTEGRATI) (GEMATRONIK) | Modernisation of Radar Network | Purchase Order | Q2 2021 | €539,980.50 |
| 28 Jun 2021 | ORDNANCE SURVEY IRELAND | Cross charge for PACE Further development of the | Purchase Order | Q2 2021 | €24,600.00 |
| 25 Jun 2021 | BEC CONSULTANTS LTD | Annex 1 Grasslands PRJ315 ML | Purchase Order | Q2 2021 | €21,283.92 |
| 24 Jun 2021 | MATTHEW K FARRELL | National Parks and Wildlife Service - Peatlands Restoration Works | Purchase Order | Q2 2021 | €27,170.00 |
| 21 Jun 2021 | DATAPAC LTD | Procurement Hardware | Purchase Order | Q2 2021 | €36,654.00 |
| 18 Jun 2021 | BORD NA MONA ENERGY LTD | National Parks and Wildlife Service - Professional Services | Purchase Order | Q2 2021 | €113,654.46 |
| 18 Jun 2021 | VAISALA OYJ | Meteorological Equipment | Purchase Order | Q2 2021 | €50,400.00 |
| 18 Jun 2021 | BORD NA MONA ENERGY LTD | National Parks and Wildlife Service - Peatlands Restoration Works | Purchase Order | Q2 2021 | €40,325.00 |
| 16 Jun 2021 | CHIEF STATE SOLICITORS OFFICE | Refund of cost of solicitor services to Foreshore up to end Q2 2021. | Purchase Order | Q2 2021 | €47,813.08 |
| 11 Jun 2021 | RPS IRELAND LTD | National Parks and Wildlife Service - Drainage Management Plans | Purchase Order | Q2 2021 | €169,258.57 |
| 11 Jun 2021 | THROUGH TIME LTD | Compilation for Summary Descriptions for archaeological monuments in County Limerick (2021) | Purchase Order | Q2 2021 | €21,033.00 |
| 11 Jun 2021 | ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE IRELAND (ESRI IRELAND) | Professional Services delivered April 2021 Contractor ID IE-PR J001303 GW | Purchase Order | Q2 2021 | €22,582.80 |
| 11 Jun 2021 | ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE IRELAND (ESRI IRELAND) | DHLGH(2020) May 2021 ID IE-PRJ001303 GW | Purchase Order | Q2 2021 | €27,164.96 |
| 11 Jun 2021 | ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE IRELAND (ESRI IRELAND) | DHLGH 2020 Additional Contractors ID E-IE-000589-001 GW | Purchase Order | Q2 2021 | €25,682.40 |
| 11 Jun 2021 | ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE IRELAND (ESRI IRELAND) | Additional Contractors Professional Services April 2021 Contractor ID E-IE-000589-001 GW | Purchase Order | Q2 2021 | €23,911.20 |
| 11 Jun 2021 | THERMO FISHER SCIENTIFIC (DIONEX IRELAND LTD | Warranty and Maintenance Package | Purchase Order | Q2 2021 | €82,108.25 |
| 10 Jun 2021 | IT FORCE LTD | ICT Hosting | Purchase Order | Q2 2021 | €26,346.60 |
| 10 Jun 2021 | CAPGEMINI IRELAND LTD | Procurement ICT Support & Development | Purchase Order | Q2 2021 | €20,221.94 |
| 31 May 2021 | AUXILION IRELAND LTD | Procurement Service Desk Contract | Purchase Order | Q2 2021 | €20,933.96 |
| 28 May 2021 | EXECUTIVE HELICOPTERS MNT LTD | Aerial Fire Fighting Killarney National Park | Purchase Order | Q2 2021 | €21,494.25 |
| 28 May 2021 | PHILIP MURPHY T/A ABC | StrategicNature Project (SNAP) for Ireland(LIFE 19 Pre IE 007)SPU-CO53-2020CC | Purchase Order | Q2 2021 | €25,000.00 |
| 28 May 2021 | ALAN LAUDER CONSULTING | National Urban Gull Survey DT | Purchase Order | Q2 2021 | €24,899.05 |
| 28 May 2021 | ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE IRELAND (ESRI IRELAND) | Data Management Rolls Heritage Division | Purchase Order | Q2 2021 | €94,688.39 |
| 27 May 2021 | IRISH WILDBIRD CONSERVANCY | Little Tern project 2021, Wicklow Region. | Purchase Order | Q2 2021 | €21,360.00 |
| 27 May 2021 | DTN SERVICES & SYSTEMS SPAIN SL (CIRRUS SPAIN SL) | AMAP Site Acceptance Tests | Purchase Order | Q2 2021 | €53,624.00 |
| 24 May 2021 | DEPARTMENT OF PUBLIC EXPENDITURE & REFORM | Line Rental Goverment Networks | Purchase Order | Q2 2021 | €30,935.99 |
| 21 May 2021 | DANIEL CANTY CONSTRUCTION LTD | Road Repairs | Purchase Order | Q2 2021 | €72,540.48 |
| 21 May 2021 | HENRY FORD & SON LTD | Ford Ranger 201-D-15141 | Purchase Order | Q2 2021 | €26,750.03 |
| 21 May 2021 | BAT CONSERVATION IRELAND (1) | Irish Monitoring Scheme | Purchase Order | Q2 2021 | €75,000.00 |
| 18 May 2021 | WAYNE PRICE SERVICES T/A SUPERCOURIERS & SPEEDWAY | Procurement Support Contract | Purchase Order | Q2 2021 | €23,290.05 |
| 14 May 2021 | BORD NA MONA ENERGY LTD | National Parks and Wildlife Service - Professional Services | Purchase Order | Q2 2021 | €103,303.93 |
| 14 May 2021 | ALAN LAUDER CONSULTING | National Urban Gull Survey DT | Purchase Order | Q2 2021 | €24,889.05 |
| 13 May 2021 | RPS CONSULTING ENGINEERS LIMITED | SEA/AA for 3rd Cycle RBMP | Purchase Order | Q2 2021 | €27,060.00 |
| 07 May 2021 | LEAVE NO TRACE | Certification of Nature animation course management | Purchase Order | Q2 2021 | €50,580.00 |
| 07 May 2021 | BORD NA MONA ENERGY LTD | National Parks and Wildlife Service - Peatlands Restoration Works | Purchase Order | Q2 2021 | €60,381.90 |
| 07 May 2021 | ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE IRELAND (ESRI IRELAND) | Professional Fees March 2021 E-IE-000589-001 GW | Purchase Order | Q2 2021 | €26,568.00 |
| 07 May 2021 | ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE IRELAND (ESRI IRELAND) | PROFESSIONAL FEES MARCH 2021 IE-PRJOO1303GW | Purchase Order | Q2 2021 | €29,421.60 |
| 07 May 2021 | BORD NA MONA ENERGY LTD | National Parks and Wildlife Service - Peatlands Restoration Works | Purchase Order | Q2 2021 | €20,886.13 |
| 06 May 2021 | HENRY FORD & SON LTD | Purchase of equipment. | Purchase Order | Q2 2021 | €178,767.52 |
| 06 May 2021 | HYUNDAI CARS IRELAND | Purchase of equipment. | Purchase Order | Q2 2021 | €114,403.48 |
| 06 May 2021 | ORDNANCE SURVEY IRELAND | Marine Spatial Planning Digital Tool Development | Purchase Order | Q2 2021 | €30,750.00 |
| 30 Apr 2021 | RPS IRELAND LTD | National Parks and Wildlife Service - Professional Services | Purchase Order | Q2 2021 | €31,457.25 |
| 28 Apr 2021 | NATIONAL UNIVERSITY OF IRELAND (GALWAY) | Hosting and Maintenance of Forecast Data | Purchase Order | Q2 2021 | €73,653.63 |
| 28 Apr 2021 | BORD NA MONA ENERGY LTD | National Parks and Wildlife Service - Professional Services | Purchase Order | Q2 2021 | €84,315.03 |
| 28 Apr 2021 | AUXILION IRELAND LTD | Procurement Service Desk Contract | Purchase Order | Q2 2021 | €23,640.38 |
| 26 Apr 2021 | IRISH WILDBIRD CONSERVANCY | March Payment CBS and IWebs SK | Purchase Order | Q2 2021 | €36,513.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.