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04 Dec 2024
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ARKPHIRE SERVICES LTD
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Meteorological ICT Software Support
|
Purchase Order
|
€58,425.00
|
|
|
04 Dec 2024
|
ARKPHIRE SERVICES LTD
|
Meteorological ICT Software Support
|
Purchase Order
|
€21,402.00
|
|
|
04 Dec 2024
|
WETLAND SURVEYS IRELAND LTD
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Fresh Water Pearl Mussel Monitoring
|
Purchase Order
|
€20,000.00
|
|
|
04 Dec 2024
|
KMF CONTRACTING LTD
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Drumalough Bog Special Area of Conservation Restoration Works
|
Purchase Order
|
€99,000.00
|
|
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04 Dec 2024
|
ATLANTIC TECHNOLOGICAL UNIVERSITY
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Corncrake LIFE - LIFE Atlantic Crex.
|
Purchase Order
|
€24,000.00
|
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04 Dec 2024
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MICHAEL MAHER & CO T/A ALAY ENTERPRISES LTD
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Carn Park Special Area of Conservation Restoration Works
|
Purchase Order
|
€46,356.00
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04 Dec 2024
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UNIVERSITY COLLEGE CORK
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Blaskets Seals Survey
|
Purchase Order
|
€94,255.39
|
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03 Dec 2024
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OL PLANT SALES LTD
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Vehicle - Yanmar Mini Excavator - Connemara National Park
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Purchase Order
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€29,889.00
|
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03 Dec 2024
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LOTTS ARCHITECTURE & URBANISM LTD
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Recording of Historic Gardens and Designed Landscapes for the
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Purchase Order
|
€77,348.55
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03 Dec 2024
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WETLAND SURVEYS IRELAND LTD
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Raised Bog Support
|
Purchase Order
|
€20,793.15
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03 Dec 2024
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DOMAC PLANT & TOOL HIRE LTD T/A EASIHIRE LTD
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Optraffic Solar Variable Message Signs Boards & Sim Cards -
|
Purchase Order
|
€48,806.40
|
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03 Dec 2024
|
MC CARTHY KEVILLE O SULLIVAN LTD T/A MKO
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Nature Based Solutions Desk Based Study
|
Purchase Order
|
€49,200.00
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03 Dec 2024
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WOODROW SUSTAINABLE SOLUTIONS LTD T/A AQUAFACT
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eGuidelines for Offshore Renewable Energy
|
Purchase Order
|
€24,009.60
|
|
|
03 Dec 2024
|
MC ADAM CONSULTING SERVICES LTD T/A MCA CONSULTING Annual Licence NOMAD Jan - Dec 2024
|
|
Purchase Order
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€40,590.00
|
|
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29 Nov 2024
|
CILLIAN RODEN PHD ECOLOGIST
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Survey and Monitoring of Lake Habitats and Slender Naiad
|
Purchase Order
|
€21,969.00
|
|
|
29 Nov 2024
|
WETLAND SURVEYS IRELAND LTD
|
Provision of Scientific Expertise to a Multi annual Raised Bog
|
Purchase Order
|
€47,098.58
|
|
|
29 Nov 2024
|
WETLAND SURVEYS IRELAND LTD
|
Provision of Scientific Expertise pursuant to a Multi -Annual Raised
|
Purchase Order
|
€20,910.00
|
|
|
29 Nov 2024
|
EIJKELKAMP FRASTE UK
|
Peat Restoration Monitoring Equipment
|
Purchase Order
|
€77,417.59
|
|
|
29 Nov 2024
|
RPS CONSULTING ENGINEERS LTD
|
Nitrates Action Programme Interim Review
|
Purchase Order
|
€44,447.28
|
|
|
29 Nov 2024
|
ARKPHIRE SERVICES LTD
|
Meteorological ICT Software Support
|
Purchase Order
|
€58,425.00
|
|
|
29 Nov 2024
|
ARKPHIRE SERVICES LTD
|
Meteorological ICT Software Support
|
Purchase Order
|
€49,200.00
|
|
|
29 Nov 2024
|
UNIVERSITY OF ST ANDREWS
|
Harbour Seal Moult Thermal Imaging Aerial Survey 2024
|
Purchase Order
|
€76,131.60
|
|
|
29 Nov 2024
|
PHD MEDIA (IRELAND) LTD OMNICOM MEDIA GROUP
|
Fire Media Advertisement
|
Purchase Order
|
€26,191.88
|
|
|
28 Nov 2024
|
FORBAIRT O'SIORDAIN TEORANTA T/A SHERIDAN
|
Removal of Vegetation on Visitor Centre Roof - Glenveagh National
|
Purchase Order
|
€84,705.81
|
|
|
28 Nov 2024
|
BORD NA MONA ENERGY LTD
|
Project Manager and Professional Services Contract for Peatland
|
Purchase Order
|
€257,622.29
|
|
|
27 Nov 2024
|
MICHAEL MAHER & CO T/A ALAY ENTERPRISES LTD
|
Turf Deliveries for Home Heating
|
Purchase Order
|
€207,511.82
|
|
|
27 Nov 2024
|
DEKER HORTICULTURAL SUPPLIERS LTD.
|
Tree Propagation Trays - Killarney National Park
|
Purchase Order
|
€27,803.41
|
|
|
27 Nov 2024
|
G RUSSELL PLANT HIRE LTD
|
Liffey Head Restoration Works - Wicklow Mountains
|
Purchase Order
|
€27,295.00
|
|
|
27 Nov 2024
|
WOODROW SUSTAINABLE SOLUTIONS LTD T/A AQUAFACT
|
LIFE IP Wild Atlantic Nature - Habitat Survey
|
Purchase Order
|
€400,063.90
|
|
|
27 Nov 2024
|
DAVIS RECYCLING INTERNATIONAL LTD
|
Collection and Disposal of Railway Sleepers -Wicklow Mountains
|
Purchase Order
|
€22,709.74
|
|
|
26 Nov 2024
|
PADRAIG O'TUAMA
|
Rhododendron Clearance - Glengariff Harbour & Woodland
|
Purchase Order
|
€36,946.00
|
|
|
26 Nov 2024
|
DARE LTD
|
Prepare and Fit Tree Shelters - Glenasmole
|
Purchase Order
|
€32,092.13
|
|
|
26 Nov 2024
|
BEC CONSULTANTS LTD
|
Monitoring Three Annex Grassland Types
|
Purchase Order
|
€62,041.20
|
|
|
26 Nov 2024
|
IRISH WILDBIRD CONSERVANCY T/A BIRDWATCH IRELAND
|
Countrywide Bird Survey & Irish Wetlands Bird Survey
|
Purchase Order
|
€65,000.00
|
|
|
26 Nov 2024
|
PAUL CHOISEUL
|
Chestnut Paling
|
Purchase Order
|
€24,078.19
|
|
|
22 Nov 2024
|
CLIFDEN SUPPLY CENTRE LTD.
|
Samacca Slates & Accessories - Connemara National Park Visitor
|
Purchase Order
|
€46,382.32
|
|
|
22 Nov 2024
|
HIBERNIA SERVICES LTD T/A EIR EVO
|
Meteorological ICT Software Support
|
Purchase Order
|
€70,566.07
|
|
|
22 Nov 2024
|
PHD MEDIA (IRELAND) LTD OMNICOM MEDIA GROUP
|
Fire Media Advertisement
|
Purchase Order
|
€34,078.14
|
|
|
22 Nov 2024
|
PHD MEDIA (IRELAND) LTD OMNICOM MEDIA GROUP
|
Fire Media Advertisement
|
Purchase Order
|
€26,191.88
|
|
|
21 Nov 2024
|
ORANGEWORKS AUTOMOTIVE LTD
|
Vehicle - Grenadier
|
Purchase Order
|
€20,155.00
|
|
|
21 Nov 2024
|
COLMAN HORGAN T/A HORGAN ENGINEERING
|
Manufacture Of Indoor And Outdoor Frames For Oak Trees - Killarney
|
Purchase Order
|
€24,600.00
|
|
|
21 Nov 2024
|
KYNES SAND & GRAVEL LTD
|
Fence Removal and Installation - Twelve Bens/Garraun Complex
|
Purchase Order
|
€136,200.00
|
|
|
21 Nov 2024
|
ESB INDEPENDENT ENERGY LTD T/A ELECTRIC IRELAND
|
Electricity - Muckross House
|
Purchase Order
|
€22,317.17
|
|
|
21 Nov 2024
|
MALACHY WALSH & PARTNERS
|
Dinis to Torc Walkway - Killarney National Park
|
Purchase Order
|
€43,259.10
|
|
|
21 Nov 2024
|
BILD MCA LTD
|
Custom Stretch Tent, Rigging & Steel Posts
|
Purchase Order
|
€31,686.75
|
|
|
20 Nov 2024
|
NATIONAL CO OP FARM RELIEF SERVICES LTD FRS
|
Works - Girley Bog, Co. Meath
|
Purchase Order
|
€21,360.70
|
|
|
20 Nov 2024
|
PHILIP FARRELLY & CO LTD
|
Peatland Restoration Project Management Services - Cuilcagh
|
Purchase Order
|
€169,996.09
|
|
|
20 Nov 2024
|
THREE IRELAND (HUTCHINSON) LTD
|
Mobile Phone Services
|
Purchase Order
|
€22,763.28
|
|
|
20 Nov 2024
|
FUSIO HOLDINGS LTD
|
Meteorological ICT Software Support
|
Purchase Order
|
€23,370.00
|
|
|
20 Nov 2024
|
NATIONAL UNIVERSITY OF IRELAND (GALWAY)
|
Meteorological Equipment Support Services
|
Purchase Order
|
€29,130.91
|
|