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 |
|---|---|---|---|---|---|
| 08 Oct 2025 | ERNST & YOUNG BUSINESS ADVISORY SERVICES | Professional Services - ICT | Purchase Order | Q4 2025 | €25,624.84 |
| 08 Oct 2025 | ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE IRELAND | Subscription | Purchase Order | Q4 2025 | €637,140.00 |
| 08 Oct 2025 | THREE IRELAND (HUTCHINSON) LTD | Data Services | Purchase Order | Q4 2025 | €20,572.79 |
| 08 Oct 2025 | OVE ARUP & PARTNERS LTD | Fen Restoration Project - Tochar Wetlands Restoration Scheme | Purchase Order | Q4 2025 | €95,623.19 |
| 07 Oct 2025 | SWARCO IRELAND LTD | Pedestrian Counters | Purchase Order | Q4 2025 | €23,513.14 |
| 07 Oct 2025 | BORD NA MONA ENERGY LTD | Professional Services - Project Management | Purchase Order | Q4 2025 | €218,200.78 |
| 07 Oct 2025 | JACK BENNETT T/A SOUTH WEST FENCING & HABITATS | Fencing - Killarney National Park | Purchase Order | Q4 2025 | €20,682.10 |
| 03 Oct 2025 | JEREMY BENN ASSOCIATES LTD T/A JBA CONSULTING | Weather Warning Systems | Purchase Order | Q4 2025 | €250,000.00 |
| 03 Oct 2025 | JEREMY BENN ASSOCIATES LTD T/A JBA CONSULTING | Weather Warning Systems | Purchase Order | Q4 2025 | €36,203.60 |
| 03 Oct 2025 | ALLIUM UK HOLDING LTD | Subscription | Purchase Order | Q4 2025 | €28,656.19 |
| 03 Oct 2025 | SPECIALIST WILDLIFE SERVICES EUROPE LTD | Professional Services - Zoo Inspections | Purchase Order | Q4 2025 | €21,111.73 |
| 03 Oct 2025 | ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE IRELAND | Professional Services - GIS | Purchase Order | Q4 2025 | €54,682.11 |
| 03 Oct 2025 | GOWAN MOTOR DISTRIBUTION LTD | Vehicle - Peugeot ePartner - Glasnevin | Purchase Order | Q4 2025 | €38,799.86 |
| 30 Sep 2025 | MICROMAIL LTD | Subscription | Purchase Order | Q3 2025 | €95,368.05 |
| 30 Sep 2025 | MCGOUGH WALSH LTD | Construction Works - Casltegrove Garda Station | Purchase Order | Q3 2025 | €60,256.60 |
| 30 Sep 2025 | BORD NA MONA ENERGY LTD | Bog Restoration - Mouds | Purchase Order | Q3 2025 | €31,752.00 |
| 30 Sep 2025 | AXE FORESTRY LTD | Tree Clearance - Knockma Wood | Purchase Order | Q3 2025 | €49,940.00 |
| 30 Sep 2025 | FORBAIRT O'SIORDAIN TEORANTA T/A SHERIDAN DEVELOPMENTS LTD | Works - Road Access | Purchase Order | Q3 2025 | €36,862.78 |
| 26 Sep 2025 | OFFICE OF PUBLIC WORKS | Building Maintenance & Upgrade | Purchase Order | Q3 2025 | €226,602.00 |
| 26 Sep 2025 | EATON SQUARE LTD | ICT Support Service | Purchase Order | Q3 2025 | €106,341.19 |
| 26 Sep 2025 | MOUNT WOLSELEY HOSPITALITY LTD | Senior Management Conference | Purchase Order | Q3 2025 | €23,262.35 |
| 24 Sep 2025 | JOYCE RENEWABLES LTD | Electrical Installation - Connemara National Park | Purchase Order | Q3 2025 | €25,600.00 |
| 24 Sep 2025 | WETLAND SURVEYS IRELAND LTD | Professional Services - Monitoring of Freshwater Mussels | Purchase Order | Q3 2025 | €43,050.00 |
| 24 Sep 2025 | JOSEPH MCMENAMIN & SONS LTD | Reroofing Visitor Centre - Glenveagh National Park | Purchase Order | Q3 2025 | €61,598.93 |
| 24 Sep 2025 | KERRY EDUCATION & TRAINING BOARD | Education Services - Killarney National Park | Purchase Order | Q3 2025 | €22,026.95 |
| 24 Sep 2025 | LOTTS ARCHITECTURE & URBANISM LTD | Inventory of Architectural Heritage - Historic Gardens - Meath | Purchase Order | Q3 2025 | €73,800.00 |
| 24 Sep 2025 | ACCELERATING CHANGE TOGETHER COMPANY LTD | Community Consultations | Purchase Order | Q3 2025 | €24,231.00 |
| 24 Sep 2025 | ACCELERATING CHANGE TOGETHER COMPANY LTD | Community Consultations | Purchase Order | Q3 2025 | €24,231.00 |
| 24 Sep 2025 | EATON SQUARE LTD | ICT Support Service | Purchase Order | Q3 2025 | €46,447.28 |
| 24 Sep 2025 | EIR (EIRCOM) | Data Services | Purchase Order | Q3 2025 | €31,619.34 |
| 19 Sep 2025 | KRC ECOLOGICAL LTD | Drafting Restoration Action Plans Galway, Kerry & Donegal | Purchase Order | Q3 2025 | €23,100.00 |
| 19 Sep 2025 | SUSTAINABLE ENERGY AUTHORITY OF IRELAND | Study - Embodied Carbon | Purchase Order | Q3 2025 | €92,773.34 |
| 19 Sep 2025 | IDEAGEN MK LTD & IDEAGEN TECHNOLOGY LTD | ICT Software | Purchase Order | Q3 2025 | €56,584.00 |
| 18 Sep 2025 | MP COONEY CONSTRUCTION LTD | Bungalow Renovation - Wild Nephin National Park | Purchase Order | Q3 2025 | €46,961.49 |
| 18 Sep 2025 | EXECUTIVE HELICOPTERS LTD | Aerial Lifts - Killarney National Park | Purchase Order | Q3 2025 | €29,346.57 |
| 17 Sep 2025 | DATAPAC LTD | IT Hardware | Purchase Order | Q3 2025 | €108,879.60 |
| 17 Sep 2025 | PHILIP FARRELLY & CO LTD | Professional Services - Project Management Cuilcagh Anierin | Purchase Order | Q3 2025 | €50,000.00 |
| 16 Sep 2025 | FORUM CONNEMARA CLG | Peatland Restoration - Connemara | Purchase Order | Q3 2025 | €134,614.41 |
| 16 Sep 2025 | FORUM CONNEMARA CLG | Peatland Restoration - Connemara | Purchase Order | Q3 2025 | €224,721.50 |
| 16 Sep 2025 | KESEL CONSTRUCTION LTD | Trail Works - Connemara National Park | Purchase Order | Q3 2025 | €111,192.09 |
| 16 Sep 2025 | EXECUTIVE HELICOPTERS LTD | Fire Safety - National Parks & Wildlife Services | Purchase Order | Q3 2025 | €111,930.00 |
| 16 Sep 2025 | TRAILBREAKER LTD | Trail Works - Wicklow | Purchase Order | Q3 2025 | €58,620.00 |
| 12 Sep 2025 | CHRIS BLANDFORD ASSOCIATES LTD T/A CBA | Professional Services - Development to Brú Na Bóinne National Park | Purchase Order | Q3 2025 | €48,470.00 |
| 12 Sep 2025 | LEONARDO GERMANY GMBH | ICT Software Support - Meteorological | Purchase Order | Q3 2025 | €30,906.00 |
| 12 Sep 2025 | LEONARDO GERMANY GMBH | Meteorological Equipment Maintenance | Purchase Order | Q3 2025 | €23,539.00 |
| 12 Sep 2025 | CAMPBELL SCIENTIFIC LTD | Meteorological Equipment Supply | Purchase Order | Q3 2025 | €22,198.00 |
| 12 Sep 2025 | ARKPHIRE SERVICES LTD | ICT Software Support - Meteorological | Purchase Order | Q3 2025 | €71,340.00 |
| 11 Sep 2025 | BORD NA MONA ENERGY LTD | Bog Restoration - Mouds | Purchase Order | Q3 2025 | €97,102.51 |
| 10 Sep 2025 | ARKPHIRE SERVICES LTD | ICT Support Service | Purchase Order | Q3 2025 | €219,750.57 |
| 10 Sep 2025 | CIRCLE K TOPAZ - FUEL CARD SERVICES LTD (STATOIL) | Fuel - National Parks & Wildlife Services - August 2025 | Purchase Order | Q3 2025 | €27,155.91 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.