Purchase Orders Over €20,000 Q4 2019

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2019	SURESKILLS LTD	ICT Hardware	Purchase Order	€20,295.00
31 Dec 2019	ESRI IRELAND	Ecological support services	Purchase Order	€20,461.05
31 Dec 2019	MATTHEW K FARRELL	NPWS works	Purchase Order	€20,713.75
31 Dec 2019	WATERFORD TECHNOLOGIES	IT Software	Purchase Order	€21,662.76
31 Dec 2019	TOBIN CONSULTING ENGINEERS.	NPWS works	Purchase Order	€21,771.00
31 Dec 2019	DR EVELYN MOORKENS	Provision of expert scientific and technical service	Purchase Order	€21,771.00
31 Dec 2019	FIACHRA FINNEGAN TREE SERVICES	Environmental services	Purchase Order	€21,848.75
31 Dec 2019	MINDSHARE MEDIA LTD	Creative Ireland	Purchase Order	€22,140.00
31 Dec 2019	PAT ASHE & SONS LTD	NPWS works	Purchase Order	€22,351.56
31 Dec 2019	FUSIO LTD	IT software upgrade	Purchase Order	€22,509.00
31 Dec 2019	TETRA IRELAND COMMUNICATIONS LTD	TV/ Radio Licences	Purchase Order	€22,522.07
31 Dec 2019	WARD BROS PLANT HIRE LTD	NPWS works	Purchase Order	€22,631.17
31 Dec 2019	EXECUTIVE HELICOPTERS MNT LTD	NPWS works	Purchase Order	€22,908.75
31 Dec 2019	RPSGROUP BELFAST	Raised Bog LIFE Restoration Project 2016-2020	Purchase Order	€23,016.38
31 Dec 2019	G RUSSELL PLANT HIRE	Raised Bog LIFE Restoration Project 2016-2020	Purchase Order	€23,590.98
31 Dec 2019	VAN WALT LTD	Agri-Ecology Research	Purchase Order	€23,605.52
31 Dec 2019	FINLAY MOTOR GROUP	Vehicular fleet	Purchase Order	€23,995.00
31 Dec 2019	RIBCRAFT	Machinery	Purchase Order	€24,358.70
31 Dec 2019	RIDGE ROAD SMT CONSTRUCTION LTD	NPWS works	Purchase Order	€24,965.46
31 Dec 2019	IRISH WILDBIRD CONSERVANCY	Wildlife/conservation study	Purchase Order	€25,000.00
31 Dec 2019	HENRY FORD & SON LIMITED	Vehicular fleet	Purchase Order	€25,474.09
31 Dec 2019	CILIAN RODEN PHD ECOLOGIST	Agri-Ecology Research	Purchase Order	€25,830.00
31 Dec 2019	HENRY FORD & SON LIMITED	Vehicular fleet	Purchase Order	€26,748.82
31 Dec 2019	JOHN MCLAUGHLIN ARCHITECTS LTD	Provision of expert services	Purchase Order	€27,711.68
31 Dec 2019	ALLIED WOODLANDS LTD	Environmental services	Purchase Order	€27,921.00
31 Dec 2019	DATAPAC LTD	ICT hardware	Purchase Order	€28,122.47
31 Dec 2019	ESRI IRELAND	Ecological support services	Purchase Order	€28,194.68
31 Dec 2019	G RUSSELL PLANT HIRE	Raised Bog LIFE Restoration Project 2016-2020	Purchase Order	€28,567.95
31 Dec 2019	ARCHIVAL BOX COMPANY LTD	National Archives Ireland	Purchase Order	€28,782.00
31 Dec 2019	BORD NA MONA ENERGY LTD	Services provided under Cessation of Turf Cutting Compensation Scheme	Purchase Order	€29,135.93
31 Dec 2019	RPSGROUP BELFAST	Provision of expert scientific and technical services	Purchase Order	€30,000.93
31 Dec 2019	BEC CONSULTANTS LTD	Provision of expert scientific and technical services	Purchase Order	€30,012.00
31 Dec 2019	BEC CONSULTANTS LTD	Provision of expert scientific and technical services	Purchase Order	€30,012.00
31 Dec 2019	RPSGROUP BELFAST	Provision of expert scientific and technical services	Purchase Order	€30,214.34
31 Dec 2019	MICHAEL MAHER & CO	Turf deliveries under CTCCS	Purchase Order	€30,645.00
31 Dec 2019	TOBIN CONSULTING ENGINEERS.	NPWS works	Purchase Order	€30,801.38
31 Dec 2019	BORD NA MONA ENERGY LTD	Provision of expert services	Purchase Order	€31,964.32
31 Dec 2019	ECOLOGY & ENVIRONMENTAL	Provision of scientific support on raised bog conservation	Purchase Order	€33,647.00
31 Dec 2019	DR EVELYN MOORKENS	Wildlife/conservation study	Purchase Order	€34,440.00
31 Dec 2019	ALASTAIR COEY ARCHITECTS	Provision of expert services	Purchase Order	€34,877.88
31 Dec 2019	BORD NA MONA ENERGY LTD	Provision of expert services	Purchase Order	€35,599.90
31 Dec 2019	GRANT THORNTON CORPORATE FINANCE LTD	Provision of expert services	Purchase Order	€36,931.44
31 Dec 2019	FOREST OAKS LTD	Environmental services	Purchase Order	€37,909.00
31 Dec 2019	IRISH RESEARCH COUNCIL	Creative Ireland	Purchase Order	€40,000.00
31 Dec 2019	ENVIRICO	Wildlife/conservation study	Purchase Order	€40,000.01
31 Dec 2019	NORTH WEST FOREST SERVICES LTD	Environmental services	Purchase Order	€41,983.65
31 Dec 2019	BORD NA MONA ENERGY LTD	Services provided under Cessation of Turf Cutting Compensation Scheme	Purchase Order	€43,050.00
31 Dec 2019	NORTH WEST FOREST SERVICES LTD	Environmental services	Purchase Order	€43,311.60
31 Dec 2019	PC PERIPHERALS	ICT hardware	Purchase Order	€47,890.05
31 Dec 2019	ESRI IRELAND	Ecological support services	Purchase Order	€48,482.50

^* 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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