Payments Over €20,000 Q4 2025

Spending records

Payment date^*	Supplier	Description	Kind	Amount
23 Dec 2025	CLUB TRAVEL CORPORATE	Hotel Booking - EU Presidency	Purchase Order	€23,842.38
23 Dec 2025	PAT ASHE & SONS LTD	Works - Roadworks - Killarney National Park	Purchase Order	€220,048.45
23 Dec 2025	FOREST OAKS LTD	Professional Services - Rhododendron Clearance	Purchase Order	€127,403.75
23 Dec 2025	O'HARA & HARRISON LTD.	Professional Services - Electrical Works	Purchase Order	€173,500.00
23 Dec 2025	PATRICK O DONOGHUE SERVICES	Maintenance - Barriers	Purchase Order	€20,200.00
23 Dec 2025	KODE ENGINEERING AND CONTRACTING SERVICES LTD	Solar System Installation - Killarney National Park	Purchase Order	€54,960.00
23 Dec 2025	KLEENTECH SYNTHETIC FINISHES LTD	Supply and Installation of Larder	Purchase Order	€33,913.00
23 Dec 2025	KODE ENGINEERING AND CONTRACTING SERVICES LTD	Upgrade - Generator - Killarney National Park	Purchase Order	€56,000.00
23 Dec 2025	DAVIS RECYCLING INTERNATIONAL LTD	Materials - Sleepers - White Route Glendalough	Purchase Order	€28,597.50
23 Dec 2025	KESEL CONSTRUCTION LTD	Trail Works - Connemara National Park	Purchase Order	€40,000.00
22 Dec 2025	CODEC- DSS LTD T/A CODEC	Project Dion Phase 1 Milestone	Purchase Order	€101,142.90
17 Dec 2025	DUNDRUM STEEL RHD LTD T/A O DWYER STEEL	Agricultural Shed Construction - Nenagh	Purchase Order	€35,250.00
17 Dec 2025	RHODO CARE LTD	Professional Services - Rhododendron Clearance -Newport	Purchase Order	€34,050.00
17 Dec 2025	JOHN GRAY LTD	Demolition of Bird Hide and Construction of New Pump House Hide	Purchase Order	€46,000.00
17 Dec 2025	IAN ALCOCK	Professional Services - Rhododendron Clearance	Purchase Order	€23,426.40
17 Dec 2025	CLUB TRAVEL CORPORATE	Hotel Booking - EU Presidency	Purchase Order	€85,892.33
17 Dec 2025	PATRICK O SULLIVAN	Works - Groundworks - Inch Beach	Purchase Order	€29,900.88
17 Dec 2025	HENRY FORD & SON LTD	Vehicle - Ford E-Transit - Custom House	Purchase Order	€65,695.24
17 Dec 2025	COMPASS INFORMATICS LTD	Professional Services - GIS	Purchase Order	€24,981.30
17 Dec 2025	LI-COR BIOSCIENCES UK LTD	Monitoring Equipment	Purchase Order	€100,450.65
17 Dec 2025	John Madden & Sons Ltd.	Upgrade - Carpark - Coole Park	Purchase Order	€149,931.41
17 Dec 2025	REVAMP CONSERVATION	Wall Reconstruction - Glendalough	Purchase Order	€20,463.60
15 Dec 2025	MICROMAIL LTD	IT Software Support	Purchase Order	€101,434.41
15 Dec 2025	ECOLAB LTD	Professional Services - Rhododendron Clearance	Purchase Order	€50,947.31
15 Dec 2025	CONSCIA TECHNOLOGIES LTD T/A CONSCIA IRELAND	Professional Services - Architecture	Purchase Order	€68,771.14
15 Dec 2025	QUEEN'S UNIVERSITY BELFAST	Survey - National Hare 2025	Purchase Order	€23,000.00
15 Dec 2025	A & L GOODBODY SOLICITORS	Professional Services - Legal Advice	Purchase Order	€720,043.43
15 Dec 2025	MICROMAIL LTD	Subscription	Purchase Order	€311,427.38
15 Dec 2025	MADDEN & MANGAN CONSTRUCTION LTD	Construction/Restoration Work	Purchase Order	€51,000.00
15 Dec 2025	POC PIPELINE SERVICES LTD	Maintenance - Roads	Purchase Order	€42,000.00
15 Dec 2025	DATAPAC LTD	IT Hardware	Purchase Order	€95,838.53
15 Dec 2025	OVE ARUP & PARTNERS LTD	Fire Safety - Research - Smoke Analysis	Purchase Order	€65,266.88
15 Dec 2025	PETER MURPHY FENCING SERVICES	Fencing - Glenasmole	Purchase Order	€49,900.00
15 Dec 2025	CONSCIA TECHNOLOGIES LTD T/A CONSCIA IRELAND	IT Hardware	Purchase Order	€73,980.50
15 Dec 2025	ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE IRELAND	Professional Services - GIS	Purchase Order	€96,432.00
15 Dec 2025	PFH TECHNOLOGY GROUP (ESNARD) LTD	IT Hardware	Purchase Order	€571,259.87
15 Dec 2025	ECOLAB LTD	Professional Services - Rhododendron Clearance	Purchase Order	€255,375.00
15 Dec 2025	CLOONLARA PLANT EXPORTS LTD	Plant - Low Loader with Beaver Tail - Burren National Park	Purchase Order	€21,217.50
15 Dec 2025	MP COONEY CONSTRUCTION LTD	Works - Ballrycroy National Park	Purchase Order	€73,575.58
12 Dec 2025	TOM REGAN	Plant - Case Farmall Tractor - Ballycroy National Park	Purchase Order	€60,085.50
12 Dec 2025	NAAS FARM MACHINERY LTD	Plant - Wheeled Skid with Bucket - Burren National Park	Purchase Order	€49,569.00
12 Dec 2025	JEREMY BENN ASSOCIATES LTD T/A JBA CONSULTING	Weather Warning Systems	Purchase Order	€48,877.00
12 Dec 2025	ANTHONY DALY	Professional Services - Invasive Species Removal	Purchase Order	€27,240.00
12 Dec 2025	RPS IRELAND LTD	Professional Services - Carbon Monitoring	Purchase Order	€28,044.00
12 Dec 2025	JEREMY BENN ASSOCIATES LTD T/A JBA CONSULTING	Weather Warning Systems	Purchase Order	€30,000.00
12 Dec 2025	STUDIOSILVA SRL	Professional Services - Mapping - Connemara National Park	Purchase Order	€24,340.00
12 Dec 2025	MACROOM MOTOR SERVICES LTD	Vehicle - Toyota Hilux - Killarney National Park	Purchase Order	€47,000.00
12 Dec 2025	SWISENS AG	Scientific Instrument	Purchase Order	€98,420.00
12 Dec 2025	FORESTRY SERVICES LTD.	Supply and Planting of Native Hedges - Boora Co. Offaly	Purchase Order	€24,005.25
12 Dec 2025	MICHAEL CUNNIFFE AEU	Fencing - Boora - Co Offaly	Purchase Order	€25,915.00

^* 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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