|
02 Dec 2020
|
IRISH WILDBIRD CONSERVANCY
|
Payment of IWeBS and CBS
|
Purchase Order
|
€30,000.00
|
|
|
30 Nov 2020
|
METEOROLOGICAL OFFICE CASHIER (MET OFFICE)
|
|
Purchase Order
|
€167,283.48
|
|
|
30 Nov 2020
|
MARINE INSTITUTE
|
Crayfish Monitoring 30 days (MoU)
|
Purchase Order
|
€60,000.00
|
|
|
30 Nov 2020
|
IRISH WILDBIRD CONSERVANCY
|
Provision of bird monitoring Programme
|
Purchase Order
|
€24,166.00
|
|
|
27 Nov 2020
|
ECONOMIC & SOCIAL RESEARCH INSTITUTE (ESRI)
|
Spatial and Planning Research Collaboration
|
Purchase Order
|
€100,000.00
|
|
|
27 Nov 2020
|
DATAPAC LTD
|
Procurement Hardware
|
Purchase Order
|
€22,092.18
|
|
|
26 Nov 2020
|
ACE DRAUGHTING LTD T/A DIGISCAN
|
DAU Scanning Contract
|
Purchase Order
|
€26,291.61
|
|
|
26 Nov 2020
|
MARINE INSTITUTE
|
Crayfish Monitoring 30 Days (MoU)
|
Purchase Order
|
€60,000.00
|
|
|
25 Nov 2020
|
HIBERNIA SERVICES LTD T/A EVROS
|
|
Purchase Order
|
€37,202.30
|
|
|
25 Nov 2020
|
OFFICE OF PUBLIC WORKS
|
|
Purchase Order
|
€135,000.00
|
|
|
25 Nov 2020
|
CAPGEMINI IRELAND LTD
|
Procurement ICT Support & Development
|
Purchase Order
|
€20,599.04
|
|
|
25 Nov 2020
|
INVENTISE BUSINESS SOLUTIONS LTD
|
E count development.
|
Purchase Order
|
€22,953.70
|
|
|
23 Nov 2020
|
LI-COR BIOSCIENCES UK LTD
|
National Parks and Wildlife Service - Scientific Instrumentation
|
Purchase Order
|
€130,285.00
|
|
|
23 Nov 2020
|
DANIEL CANTY CONSTRUCTION LTD
|
Construction of Tomies Road, Killarney NP
|
Purchase Order
|
€156,000.00
|
|
|
23 Nov 2020
|
CAMPBELL SCIENTIFIC LTD
|
|
Purchase Order
|
€161,078.20
|
|
|
23 Nov 2020
|
DTN SERVICES & SYSTEMS SPAIN SL (CIRRUS SPAIN SL)
|
|
Purchase Order
|
€99,100.00
|
|
|
23 Nov 2020
|
VAISALA OYJ
|
|
Purchase Order
|
€51,240.00
|
|
|
23 Nov 2020
|
BEC CONSULTANTS LTD
|
National Survey of Upland Habitats (NSUH)
|
Purchase Order
|
€33,172.45
|
|
|
23 Nov 2020
|
ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE IRELAND (ESRI
|
Ecological Database and GIS Specialist Oct 2020
|
Purchase Order
|
€28,152.67
|
|
|
23 Nov 2020
|
ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE IRELAND (ESRI
|
Data Management GIS
|
Purchase Order
|
€93,149.08
|
|
|
23 Nov 2020
|
BEC CONSULTANTS LTD
|
National Survey of Upland Habitats (NSUH)
|
Purchase Order
|
€45,272.45
|
|
|
20 Nov 2020
|
SETANTA VEHICLE IMPORTERS LTD
|
Truck for Connemara NP
|
Purchase Order
|
€38,467.46
|
|
|
20 Nov 2020
|
SETANTA VEHICLE IMPORTERS LTD
|
Truck for Wild Nephin NP
|
Purchase Order
|
€38,467.46
|
|
|
20 Nov 2020
|
FOREST OAKS LTD
|
Rhododendron clearance at Denis Bog, Killarney NP
|
Purchase Order
|
€69,235.00
|
|
|
20 Nov 2020
|
FOREST OAKS LTD
|
Rhododendron clearance at Killarney NP
|
Purchase Order
|
€62,425.00
|
|
|
20 Nov 2020
|
FOREST OAKS LTD
|
Rhododendron Clearance at Cuckoo Wood, Killarney NP.
|
Purchase Order
|
€34,050.00
|
|
|
20 Nov 2020
|
MATTHEW K FARRELL
|
National Parks and Wildlife Service - Peatlands Restoration Works
|
Purchase Order
|
€27,500.00
|
|
|
20 Nov 2020
|
FOREST OAKS LTD
|
Rhododenron clearance at Dinis Bog, Killarney
|
Purchase Order
|
€46,535.00
|
|
|
20 Nov 2020
|
MATTHEW K FARRELL
|
National Parks and Wildlife Service - Peatlands Restoration Works
|
Purchase Order
|
€30,000.00
|
|
|
20 Nov 2020
|
G RUSSELL PLANT HIRE
|
National Parks and Wildlife Service - Peatlands Restoration Works
|
Purchase Order
|
€30,150.00
|
|
|
20 Nov 2020
|
P&S CIVIL WORKS LTD
|
Waste Water Treatment, Glenveagh NP
|
Purchase Order
|
€67,955.79
|
|
|
19 Nov 2020
|
IMAGE SUPPLY SYSTEMS
|
Procurement Hardware and Licensing
|
Purchase Order
|
€121,726.00
|
|
|
19 Nov 2020
|
DATAPAC LTD
|
Procurement Hardware
|
Purchase Order
|
€46,215.95
|
|
|
18 Nov 2020
|
CW SYSTEMS INTEGRATION LTD (CWSI)
|
Procurement Licensing
|
Purchase Order
|
€20,328.00
|
|
|
18 Nov 2020
|
AUXILION IRELAND LTD
|
Procurement Service Desk Contract
|
Purchase Order
|
€24,451.24
|
|
|
16 Nov 2020
|
EIR (EIRCOM)
|
|
Purchase Order
|
€22,239.64
|
|
|
12 Nov 2020
|
IMAGE SUPPLY SYSTEMS
|
|
Purchase Order
|
€20,937.65
|
|
|
11 Nov 2020
|
MEC IRELAND LTD
|
Media Services National Fire Safety Week 2020/21
|
Purchase Order
|
€28,106.38
|
|
|
11 Nov 2020
|
MEC IRELAND LTD
|
Media Services National Fire Safety Week 2020/21
|
Purchase Order
|
€33,328.44
|
|
|
11 Nov 2020
|
DUBLIN AIRPORT AUTHORITY PLC
|
|
Purchase Order
|
€205,090.70
|
|
|
11 Nov 2020
|
BEARINGPOINT IRELAND LTD.
|
Evaluation of Voter.ie
|
Purchase Order
|
€71,002.80
|
|
|
11 Nov 2020
|
MEC IRELAND LTD
|
Media Services National Fire Safety Week 2020/21
|
Purchase Order
|
€60,762.67
|
|
|
09 Nov 2020
|
IBL SOFTWARE ENGINEERING SRO
|
|
Purchase Order
|
€54,584.00
|
|
|
09 Nov 2020
|
INTERNATIONAL MARINE & DREDGING CONSULTANTS
|
Development Fluvial Flood Forecasting
|
Purchase Order
|
€82,647.00
|
|
|
06 Nov 2020
|
SOFTCO LTD
|
ICT data extraction
|
Purchase Order
|
€23,232.00
|
|
|
06 Nov 2020
|
LOSBERGER DE BOER (UK) LTD
|
National Mortuary Contract Retainer
|
Purchase Order
|
€82,139.00
|
|
|
29 Oct 2020
|
ARKPHIRE SECURITY LIMITED (ZINOPY LTD)
|
|
Purchase Order
|
€46,740.00
|
|
|
29 Oct 2020
|
REESINK TURFCARE IRELAND LTD
|
|
Purchase Order
|
€26,620.00
|
|
|
23 Oct 2020
|
VAISALA FRANCE SAS (LEOSPHERE)
|
|
Purchase Order
|
€25,130.00
|
|
|
23 Oct 2020
|
ACTIAN EUROPE LTD (INGRES EUROPE LTD)
|
|
Purchase Order
|
€55,880.00
|
|