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09 Dec 2024
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CANICE ARCHITECTS LTD
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Recording of Sites for the National Inventory of Architectural Heritage
|
Purchase Order
|
€21,525.00
|
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09 Dec 2024
|
ERNST & YOUNG BUSINESS CONSULTANTS
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Power Apps Development
|
Purchase Order
|
€21,781.25
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09 Dec 2024
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MIRADOR MEDIA LTD
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Pony Stables Interpretation and Exhibition Design - Connemara
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Purchase Order
|
€43,050.00
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09 Dec 2024
|
SIA BLINDS LTD
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Pleated Blinds, Skylight Tension Blinds, Side Channels - Killarney
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Purchase Order
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€20,000.00
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09 Dec 2024
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CIRCLE K TOPAZ - FUEL CARD SERVICES LTD (STATOIL)
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NPWS Fuel November
|
Purchase Order
|
€32,866.12
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09 Dec 2024
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NATIONAL CO OP FARM RELIEF SERVICES LTD FRS
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Maintenance Works to Invasive Species Control Work Lots 1 & 2
|
Purchase Order
|
€42,369.55
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09 Dec 2024
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HEANUE CONSTRUCTION LTD
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Hydro Dam Works Trenching - Connemara National Park
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Purchase Order
|
€23,100.00
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09 Dec 2024
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ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE IRELAND
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Graphic Information Systems (GIS) Support Services
|
Purchase Order
|
€22,708.16
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09 Dec 2024
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MULLARKEY PEDERSEN ARCHITECTS
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Expert Conservation Architect Priority Services Relating to Dowth
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Purchase Order
|
€24,969.00
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06 Dec 2024
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HENRY FORD & SON LTD
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Vehicles - 2 x Ford Ranger
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Purchase Order
|
€95,209.06
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06 Dec 2024
|
HARRIS RETAIL UC
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Vehicle - Maxus Van
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Purchase Order
|
€44,295.00
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06 Dec 2024
|
DR SUE WILSON
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Support for the Production of Site Specific Conservation Objectives
|
Purchase Order
|
€25,704.00
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06 Dec 2024
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TIMONEY WINDOWS AND CONSERVATORIES LTD
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Supply and install PVC Windows to Visitor Centre, Admin and Audio
|
Purchase Order
|
€27,480.00
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06 Dec 2024
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TIMONEY WINDOWS AND CONSERVATORIES LTD
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Supply and Install Doors to Visitor Centre & Kiosk - Connemara
|
Purchase Order
|
€34,752.00
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06 Dec 2024
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SERVISOURCE HEALTHCARE LTD
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Staff Health Screening
|
Purchase Order
|
€21,735.00
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06 Dec 2024
|
EUGENE CONROY (1)
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Roofing Works on Audio Visual Theatre - Connemara National Park
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Purchase Order
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€21,380.00
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06 Dec 2024
|
FORBAIRT O'SIORDAIN TEORANTA T/A SHERIDAN
|
Refurbishment of Staff Canteen - Glenveagh National Park
|
Purchase Order
|
€85,025.75
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06 Dec 2024
|
BUILT HERITAGE COLLECTIVE
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Recording of Sites/Structures/Groups for the National Inventory of
|
Purchase Order
|
€72,556.06
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06 Dec 2024
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DIVILLY'S AGRI & HARDWARE LIMITED
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Reclaimed Slates - Ashfield Glenamaddy
|
Purchase Order
|
€28,413.00
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06 Dec 2024
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CARR CONSULTING ENGINEERS LTD
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Quantity Surveyor Service for Vehicle Garage - Glenveagh
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Purchase Order
|
€25,923.40
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06 Dec 2024
|
RPS CONSULTING ENGINEERS LTD
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NPF (National Planning Framework) SEA (Strategic Environmental
|
Purchase Order
|
€30,577.80
|
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06 Dec 2024
|
IBL SOFTWARE ENGINEERING SRO
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Meteorological ICT Software Support
|
Purchase Order
|
€67,514.00
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06 Dec 2024
|
AMISTON LTD
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Meteorological Equipment Supports
|
Purchase Order
|
€136,849.00
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06 Dec 2024
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VAISALA OYJ
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Meteorological Equipment Support Services
|
Purchase Order
|
€110,600.00
|
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06 Dec 2024
|
O'CONNOR SUTTON CRONIN & ASSOCIATES LTD
|
Meteorological Equipment Support Services
|
Purchase Order
|
€170,647.33
|
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06 Dec 2024
|
O C POWER GENERATION LTD
|
Meteorological Equipment Support Services
|
Purchase Order
|
€24,600.00
|
|
|
06 Dec 2024
|
CGI DEUTSCHLAND BV & CO KG
|
Meteorological Equipment Support Services
|
Purchase Order
|
€20,475.00
|
|
|
06 Dec 2024
|
KB CLEARANCES LTD
|
Meteorological Equipment Purchase
|
Purchase Order
|
€29,897.07
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|
|
06 Dec 2024
|
KRC ECOLOGICAL LTD
|
Kingfisher Survey
|
Purchase Order
|
€43,586.00
|
|
|
06 Dec 2024
|
JOHN MURRAY (3)
|
Installation of Two New Roofs at Ashfield, Glenamaddy
|
Purchase Order
|
€26,300.00
|
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|
06 Dec 2024
|
ERNST & YOUNG BUSINESS CONSULTANTS
|
ICT Data Platform Development and Support
|
Purchase Order
|
€121,825.97
|
|
|
06 Dec 2024
|
UNIVERSITY OF ST ANDREWS
|
Harbour Seal Moult Thermal Imaging Aerial Survey 2025
|
Purchase Order
|
€38,065.80
|
|
|
06 Dec 2024
|
KERRY EDUCATION & TRAINING
|
Education Services July - September 2024 - Killarney National Park
|
Purchase Order
|
€47,358.68
|
|
|
06 Dec 2024
|
BEC CONSULTANTS LTD
|
Ecological Survey and Restoration Planning for NPWS Woodlands,
|
Purchase Order
|
€48,000.00
|
|
|
06 Dec 2024
|
CARR CONSULTING ENGINEERS LTD
|
Drawings - Glenveagh
|
Purchase Order
|
€23,886.60
|
|
|
06 Dec 2024
|
PETER MURPHY FENCING SERVICES
|
Deer Fencing - Glenasmole
|
Purchase Order
|
€49,990.50
|
|
|
06 Dec 2024
|
ELECTRIC SKYLINE LTD
|
Connemara National Park Solar PV - Visitor Centre Supply &
|
Purchase Order
|
€26,000.00
|
|
|
05 Dec 2024
|
NAUTIC INFLATABLE SERVICES LTD
|
XS RIB Package
|
Purchase Order
|
€105,522.80
|
|
|
05 Dec 2024
|
MULCHRONE BROS LTD
|
Vehicle - Kubota RTV-X1110
|
Purchase Order
|
€33,500.00
|
|
|
05 Dec 2024
|
HENRY FORD & SON LTD
|
Vehicle - Ford Ranger
|
Purchase Order
|
€43,981.42
|
|
|
05 Dec 2024
|
ERGO SERVICES LTD
|
Sharepoint Development
|
Purchase Order
|
€20,405.70
|
|
|
05 Dec 2024
|
OVE ARUP & PARTNERS LTD ( CONSULTING ENGINEERS)
|
Mass Engineered Timber Study
|
Purchase Order
|
€107,010.00
|
|
|
05 Dec 2024
|
BEC CONSULTANTS LTD
|
Habitat Mapping and Habitat Condition Assessments of Mount
|
Purchase Order
|
€25,821.59
|
|
|
05 Dec 2024
|
EDEL MCWEENEY MORAN T/A EZXPLORING
|
Design, Develop and Deliver Six Community-led Architectural
|
Purchase Order
|
€26,666.78
|
|
|
05 Dec 2024
|
DAVIS RECYCLING INTERNATIONAL LTD
|
Collection and Disposal of Railway Sleepers -Wicklow Mountains
|
Purchase Order
|
€33,615.90
|
|
|
04 Dec 2024
|
D & K UTILITIES LTD
|
Works - Glenveagh National Park
|
Purchase Order
|
€28,000.00
|
|
|
04 Dec 2024
|
HENRY FORD & SON LTD
|
Vehicle - Ford Ranger Tremor
|
Purchase Order
|
€52,655.99
|
|
|
04 Dec 2024
|
BEC CONSULTANTS LTD
|
Technical Support for Article 17 and Article 12 Monitoring
|
Purchase Order
|
€32,133.75
|
|
|
04 Dec 2024
|
BEC CONSULTANTS LTD
|
Technical Support for Article 17 and Article 12 Monitoring
|
Purchase Order
|
€25,368.75
|
|
|
04 Dec 2024
|
DWR PROJECTS LTD
|
Removal of Slates at Visitor Centre - Connemara National Park
|
Purchase Order
|
€30,000.00
|
|