Purchase Orders Over €20,000 Q3 2017

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2017	SPECIALIST WILDLIFE SERVICES	Zoo inspection services	Purchase Order	€20,535.66
30 Sep 2017	SPECIALIST WILDLIFE SERVICES	Zoo inspection services	Purchase Order	€22,330.90
30 Sep 2017	BORD NA MONA PLC	Services provided in the context of relocation under the Cessation of Turf Cutting Compensation Scheme	Purchase Order	€24,453.19
30 Sep 2017	FOREST OAKS LTD	NPWS works	Purchase Order	€25,120.38
30 Sep 2017	ECOLOGY & ENVIRONMENTAL	Wildlife/Conservation Survey	Purchase Order	€26,002.84
30 Sep 2017	BORD NA MONA PLC	Services provided in the context of relocation under the Cessation of Turf Cutting Compensation Scheme	Purchase Order	€26,599.61
30 Sep 2017	BRIGHT 3D ENVIRONMENTS LTD	NPWS	Purchase Order	€27,029.25
30 Sep 2017	INDEPENDENT NEWSPAPERS MARKETING LTD	Creative Ireland	Purchase Order	€27,060.00
30 Sep 2017	CHIEF STATE SOLICITOR'S OFFICE	Voluntary Bog Purchase Scheme	Purchase Order	€28,492.94
30 Sep 2017	ESB NETWORKS	NPWS Refurbishment works	Purchase Order	€37,046.51
30 Sep 2017	THE IRISH TIMES LTD	Creative Ireland	Purchase Order	€37,523.25
30 Sep 2017	CHIEF STATE SOLICITOR'S OFFICE	Voluntary Bog Purchase Scheme	Purchase Order	€37,710.00
30 Sep 2017	ROYAL IRISH ACADEMY	2016 Project Office	Purchase Order	€40,400.00
30 Sep 2017	BIGOMEDIA	Creative Ireland	Purchase Order	€44,198.77
30 Sep 2017	RTE COMMERCIAL ENTERPRISES LTD	2016 Project Office	Purchase Order	€44,382.00
30 Sep 2017	CHIEF STATE SOLICITOR'S OFFICE	Voluntary Bog Purchase Scheme	Purchase Order	€45,661.23
30 Sep 2017	ESRI IRELAND	GIS & Data	Purchase Order	€45,827.34
30 Sep 2017	ESRI IRELAND	GIS & Data	Purchase Order	€47,272.59
30 Sep 2017	MINDSHARE MEDIA LTD	Creative Ireland	Purchase Order	€47,330.17
30 Sep 2017	ESRI IRELAND	GIS & Data	Purchase Order	€47,541.32
30 Sep 2017	MICHAEL GRACE TIMBER LTD	NPWS Pathways	Purchase Order	€49,357.44
30 Sep 2017	BIGOMEDIA	Creative Ireland	Purchase Order	€55,242.03
30 Sep 2017	CIARAN O GAORA & ASSOCIATES LTD	Creative Ireland	Purchase Order	€70,663.50
30 Sep 2017	BIGOMEDIA	Creative Ireland	Purchase Order	€72,973.07
30 Sep 2017	ACTION POINT TECHNOLOGY LTD	IT Services	Purchase Order	€79,969.85
30 Sep 2017	INDEPENDENT NEWSPAPERS MARKETING LTD	Creative Ireland	Purchase Order	€98,805.90
30 Sep 2017	BORD NA MONA PLC	Services provided in the context of relocation under the cessation of Turf Cutting Compensation Scheme	Purchase Order	€106,532.90
30 Sep 2017	ESRI IRELAND	Licensing Renewal	Purchase Order	€110,700.00
30 Sep 2017	RPSGROUP BELFAST	Services provided in the context of relocation under the cessation of Turf Cutting Compensation Scheme	Purchase Order	€133,904.50
30 Sep 2017	RPSGROUP BELFAST	Wildlife/Conservation Survey	Purchase Order	€139,698.42
30 Sep 2017	CHIEF STATE SOLICITOR'S OFFICE	Voluntary Bog Purchase Scheme	Purchase Order	€147,286.80

^* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.

How to read these figures

These are reported values from published purchase order and payment records — not verified cash paid, and not total spending by this organisation. A row may be a purchase order, a payment, or another reported transaction; the source files often do not say which.

Coverage and quality vary. Some fields are blank, supplier names are free text (the same firm can appear under many labels), and descriptions are inconsistent rather than a controlled taxonomy. An amount alone says nothing about value for money and it may or may not include VAT.

Records are retrieved from each organisation’s published files such as spreadsheets, PDFs, and other formats of uneven quality. Extraction techniques (including automated parsing) can introduce gaps, misreads, or incomplete rows when source layout or quality is poor. Treat the data as a starting point for investigation, not a definitive ledger.

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