Purchase Orders Over €20,000 Q1 2018

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2018	BAT CONSERVATION IRELAND	Wildlife/conservation survey	Purchase Order	€20,000.00
31 Mar 2018	PFH TECHNOLOGY GROUP LTD	IT software	Purchase Order	€20,272.96
31 Mar 2018	BORD NA MONA PLC	Services provided in the context of relocation under the Cessation of Turf Cutting Compensation Scheme	Purchase Order	€21,774.08
31 Mar 2018	ACTION POINT TECHNOLOGY LTD	IT equipment	Purchase Order	€22,140.00
31 Mar 2018	TETRA IRELAND COMMUNICATIONS LTD	TV/Radio Licences	Purchase Order	€22,548.29
31 Mar 2018	FREAKWORKS LTD	Killarney House	Purchase Order	€22,576.34
31 Mar 2018	METRO BUILDING CONTRACTORS LTD	NPWS works	Purchase Order	€22,700.00
31 Mar 2018	BORD NA MONA PLC	Services provided in the context of relocation under the Cessation of Turf Cutting Compensation Scheme	Purchase Order	€23,838.89
31 Mar 2018	FRIEL FARM SERVICES LTD	NPWS machinery	Purchase Order	€24,500.00
31 Mar 2018	TONY MCCARTHY	NPWS works	Purchase Order	€24,970.00
31 Mar 2018	ENVIRONMENTAL PILLAR	Biodiversity Week 2017	Purchase Order	€25,000.00
31 Mar 2018	RPSGROUP BELFAST	Provision of expert scientific and technical services	Purchase Order	€28,628.25
31 Mar 2018	ARGO VEHICLES LTD	Vehicular fleet	Purchase Order	€31,287.66
31 Mar 2018	HAWTHORN NURSERIES	Environmental services	Purchase Order	€31,334.17
31 Mar 2018	BORD NA MONA PLC	Services provided in the context of relocation under the Cessation of Turf Cutting Compensation Scheme	Purchase Order	€41,531.31
31 Mar 2018	CHIEF STATE SOLICITOR'S OFFICE	Voluntary Bog Purchase Scheme	Purchase Order	€45,117.45
31 Mar 2018	RPSGROUP BELFAST	Provision of expert scientific and technical services	Purchase Order	€49,200.00
31 Mar 2018	ESRI IRELAND	Ecological support services	Purchase Order	€50,466.90
31 Mar 2018	RPSGROUP BELFAST	Provision of expert scientific and technical services	Purchase Order	€77,806.23
31 Mar 2018	SLR ENVIRONMENTAL CONSULTING IRE LTD.	Provision of expert services	Purchase Order	€82,478.88

^* 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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