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 |
|---|---|---|---|---|---|
| 30 Oct 2025 | ROOT & BRANCH ENVIRONMENTAL CONSULTING | Ecologist & Admin Support | Purchase Order | Q4 2025 | €21,309.75 |
| 30 Oct 2025 | ACCELERATING CHANGE TOGETHER COMPANY LTD | Community Consultations | Purchase Order | Q4 2025 | €24,231.00 |
| 29 Oct 2025 | MARINO SOFTWARE LTD | Website Services | Purchase Order | Q4 2025 | €20,762.40 |
| 24 Oct 2025 | KISTERS AG | Environmental Data Management Systems | Purchase Order | Q4 2025 | €679,140.00 |
| 24 Oct 2025 | NORWEGIAN INSTITUTE FOR NATURE RESEARCH NINA | Irish Sea Eagle Reintroduction - Killarney National Park | Purchase Order | Q4 2025 | €550,000.00 |
| 24 Oct 2025 | ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE IRELAND | Professional Services - ICT | Purchase Order | Q4 2025 | €50,799.00 |
| 23 Oct 2025 | ARISTOTLE CLOUD SERVICES AUSTRALIA PTY LTD | ICT Services | Purchase Order | Q4 2025 | €21,055.05 |
| 23 Oct 2025 | LOTTS ARCHITECTURE & URBANISM LTD | Survey - Garden - Meath | Purchase Order | Q4 2025 | €73,800.00 |
| 22 Oct 2025 | MAC H CONSTRUCTION | Works - Road Access - Wexford Wildfowl Reserve | Purchase Order | Q4 2025 | €114,990.80 |
| 22 Oct 2025 | ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE IRELAND | Professional Services - ICT | Purchase Order | Q4 2025 | €27,540.06 |
| 22 Oct 2025 | ERGO SERVICES LTD | Professional Services - ICT | Purchase Order | Q4 2025 | €20,295.00 |
| 21 Oct 2025 | ANDREW TRAFFORD GEOPHYSICAL CONSULTANT | Professional Services - Geophysical Services | Purchase Order | Q4 2025 | €42,927.00 |
| 21 Oct 2025 | ECOLAB LTD | Professional Services - Rhododendron Clearance - Killarney National Park | Purchase Order | Q4 2025 | €24,524.74 |
| 21 Oct 2025 | ECOLAB LTD | Professional Services - Rhododendron Clearance - Killarney National Park | Purchase Order | Q4 2025 | €24,524.74 |
| 21 Oct 2025 | ECOLAB LTD | Professional Services - Rhododendron Clearance - Killarney National Park | Purchase Order | Q4 2025 | €24,524.74 |
| 21 Oct 2025 | ECOLAB LTD | Professional Services - Rhododendron Clearance - Killarney National Park | Purchase Order | Q4 2025 | €24,524.74 |
| 21 Oct 2025 | ECOLAB LTD | Professional Services - Rhododendron Clearance - Killarney National Park | Purchase Order | Q4 2025 | €24,524.74 |
| 21 Oct 2025 | ECOLAB LTD | Professional Services - Rhododendron Clearance - Killarney National Park | Purchase Order | Q4 2025 | €24,524.74 |
| 21 Oct 2025 | MURPHY BROTHERS (FERNS) LTD | Plant - Forestry Trailer - Killarney National Park | Purchase Order | Q4 2025 | €85,294.35 |
| 21 Oct 2025 | ENVIRICO | Ecological Administration Support - Skellig Michael | Purchase Order | Q4 2025 | €33,210.00 |
| 21 Oct 2025 | MALACHY WALSH & PARTNERS | Professional Services - Design - Killarney National Park | Purchase Order | Q4 2025 | €55,350.00 |
| 21 Oct 2025 | DENIS FAULKNER T/A GREENTRACK CONSULTANCY LTD | Professional Services - Farm Plan Audits | Purchase Order | Q4 2025 | €57,625.50 |
| 21 Oct 2025 | WOOD INDUSTRIES RATHDRUM LTD | Construction Materials | Purchase Order | Q4 2025 | €28,553.22 |
| 17 Oct 2025 | MARINO SOFTWARE LTD | Website Services | Purchase Order | Q4 2025 | €26,322.00 |
| 17 Oct 2025 | A & L GOODBODY SOLICITORS | Professional Services - Legal Advice | Purchase Order | Q4 2025 | €239,107.04 |
| 17 Oct 2025 | SURVEY INSTRUMENT SERVICES (SIS) | Scientific Instrument | Purchase Order | Q4 2025 | €24,292.50 |
| 17 Oct 2025 | EIR (EIRCOM) | Data Services | Purchase Order | Q4 2025 | €43,818.75 |
| 17 Oct 2025 | INTERNATIONAL MARINE & DREDGING CONSULTANTS | Flood Early Warning System | Purchase Order | Q4 2025 | €37,029.94 |
| 15 Oct 2025 | AXISENG M & E LTD | Professional Services - Custom House Redevelopment | Purchase Order | Q4 2025 | €30,135.00 |
| 15 Oct 2025 | ERGO SERVICES LTD | ICT Services | Purchase Order | Q4 2025 | €26,594.57 |
| 15 Oct 2025 | CIRCLE K TOPAZ - FUEL CARD SERVICES LTD (STATOIL) | Fuel - National Parks & Wildlife Services - September 2025 | Purchase Order | Q4 2025 | €33,698.51 |
| 15 Oct 2025 | ERGO SERVICES LTD | Professional Services - ICT | Purchase Order | Q4 2025 | €21,377.40 |
| 14 Oct 2025 | FUSIO HOLDINGS LTD | Website Services | Purchase Order | Q4 2025 | €25,368.75 |
| 10 Oct 2025 | PFH TECHNOLOGY GROUP (ESNARD) LTD | IT Hardware | Purchase Order | Q4 2025 | €298,040.07 |
| 10 Oct 2025 | ERNST & YOUNG BUSINESS ADVISORY SERVICES | Professional Services - ICT | Purchase Order | Q4 2025 | €28,187.32 |
| 10 Oct 2025 | EXECUTIVE HELICOPTERS LTD | Fire Safety - National Parks & Wildlife Services | Purchase Order | Q4 2025 | €111,930.00 |
| 10 Oct 2025 | QUEEN'S UNIVERSITY BELFAST | Natterjack Toad Monitoring | Purchase Order | Q4 2025 | €50,000.00 |
| 10 Oct 2025 | JOSEPH MCMENAMIN & SONS LTD | Roofing Visitor Centre - Glenveagh National Park | Purchase Order | Q4 2025 | €96,625.85 |
| 10 Oct 2025 | SIMON MANGAN | Good/Materials - Dromcarban Project | Purchase Order | Q4 2025 | €34,981.20 |
| 10 Oct 2025 | ARKPHIRE SERVICES LTD | ICT Managed Services Provision | Purchase Order | Q4 2025 | €307,469.25 |
| 10 Oct 2025 | DELL PRODUCTS (IRELAND) | IT Hardware | Purchase Order | Q4 2025 | €21,076.73 |
| 10 Oct 2025 | ATLANTIC WEST COMMUNITY ALLIANCE LTD | Professional Services - Peatland Restoration | Purchase Order | Q4 2025 | €82,744.59 |
| 10 Oct 2025 | STUDIOSILVA SRL | Habitat Survey - Maumturks & Twelve Bens | Purchase Order | Q4 2025 | €53,985.00 |
| 10 Oct 2025 | DONEGAL FARM RELIEF SERVICES | Conservation Measures Project Works - Glenveagh | Purchase Order | Q4 2025 | €25,572.58 |
| 10 Oct 2025 | MEDIAVEST LTD T/A SPARK FOUNDRY | Fire Safety - Media Advertisement | Purchase Order | Q4 2025 | €29,672.72 |
| 10 Oct 2025 | AMS CULTURAL HERITAGE CONSULTANCY LTD | Digitisation Services | Purchase Order | Q4 2025 | €21,561.41 |
| 10 Oct 2025 | O DONNELL ENVIRONMENTAL LTD | Professional Services - Farm Plan Preparation | Purchase Order | Q4 2025 | €49,446.00 |
| 10 Oct 2025 | CARRIG CONSERVATION INTERNATIONAL LTD | Professional Services - Project Management | Purchase Order | Q4 2025 | €20,402.59 |
| 10 Oct 2025 | SPECIALIST WILDLIFE SERVICES EUROPE LTD | Professional Services - Zoo Inspections | Purchase Order | Q4 2025 | €114,306.28 |
| 10 Oct 2025 | RONSPOT LTD | Subscription | Purchase Order | Q4 2025 | €42,110.28 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.