|
11 Dec 2025
|
CAIRDE NA hEARAGAILE CLG
|
Professional Services - Rhododendron Clearance - Glenveagh National Park
|
Purchase Order
|
€36,224.36
|
|
|
11 Dec 2025
|
JOSEPH MCMENAMIN & SONS LTD
|
Site Clearance & Preparation - Glenveagh National Park
|
Purchase Order
|
€150,075.54
|
|
|
11 Dec 2025
|
KYNES SAND & GRAVEL LTD
|
Fencing - Knockma Wood
|
Purchase Order
|
€114,067.50
|
|
|
11 Dec 2025
|
HENRY FORD & SON LTD
|
Vehicle - Ford Ranger - Wexford Wildfowl Reserve
|
Purchase Order
|
€42,684.53
|
|
|
11 Dec 2025
|
NATIONAL UNIVERSITY OF IRELAND (GALWAY)
|
Study - Digitisation & Productivity
|
Purchase Order
|
€129,153.61
|
|
|
11 Dec 2025
|
ARKPHIRE NETWORKS LTD T/A PRESIDIO
|
ICT Managed Services Provision
|
Purchase Order
|
€822,537.90
|
|
|
11 Dec 2025
|
VIATEL TECHNOLOGY LTD
|
IT Hardware - Smithfield Hall
|
Purchase Order
|
€106,931.93
|
|
|
11 Dec 2025
|
DWI REPAIRS AND RENTAL
|
Monitoring Equipment
|
Purchase Order
|
€23,001.00
|
|
|
11 Dec 2025
|
VIATEL TECHNOLOGY LTD
|
IT Hardware - Smithfield Hall
|
Purchase Order
|
€22,355.25
|
|
|
11 Dec 2025
|
KOMPAN IRELAND LTD
|
Upgrade - Playground - Connemara National Park
|
Purchase Order
|
€99,000.00
|
|
|
10 Dec 2025
|
TONY MEEGAN PLANT & COMMERCIAL SALES LTD
|
Plant - Teleporter - Connemara National Park
|
Purchase Order
|
€43,972.50
|
|
|
10 Dec 2025
|
OL PLANT SALES LTD
|
Plant - Vibrating Roller - Connemara National Park
|
Purchase Order
|
€36,285.00
|
|
|
10 Dec 2025
|
MULCHRONE BROS LTD
|
Plant - Mini Excavator - Ballycroy National Park
|
Purchase Order
|
€44,254.17
|
|
|
10 Dec 2025
|
MULCHRONE BROS LTD
|
Plant - Woodchipper - Ballycroy National Park
|
Purchase Order
|
€46,125.00
|
|
|
10 Dec 2025
|
PG MURPHY FENCING LTD
|
Fencing - Wexford Wildfowl Reserve
|
Purchase Order
|
€25,250.00
|
|
|
10 Dec 2025
|
PSI PRODUCTIONS SERVICES LTD
|
Supply & Install Sound, Lighting, Curtain Track & Staging - Glenveagh
|
Purchase Order
|
€46,030.66
|
|
|
10 Dec 2025
|
RADIUS OFFICE
|
Seating for Auditorium - Glenveagh
|
Purchase Order
|
€24,205.17
|
|
|
10 Dec 2025
|
RADIUS OFFICE
|
Acoustic Sounds Panels for Auditorium - Glenveagh
|
Purchase Order
|
€32,882.82
|
|
|
10 Dec 2025
|
NATIONAL VIBRATION MONITORING LTD
|
Scientific Instrument
|
Purchase Order
|
€24,913.65
|
|
|
10 Dec 2025
|
CONNS CAMERAS (GRAFTON ARCADE)
|
Camera Equipment
|
Purchase Order
|
€23,310.00
|
|
|
10 Dec 2025
|
JAMES GRENNAN
|
Professional Services - Wetland Restoration Scheme
|
Purchase Order
|
€22,569.20
|
|
|
10 Dec 2025
|
PHILIP FARRELLY & CO LTD
|
Professional Services - Peatland Restoration
|
Purchase Order
|
€169,996.09
|
|
|
10 Dec 2025
|
HAND ENGINEERING LTD
|
Plant - MiniGrazer - Boora - Co. Offaly
|
Purchase Order
|
€26,445.00
|
|
|
10 Dec 2025
|
POWER DESIGN
|
Media Services
|
Purchase Order
|
€22,730.40
|
|
|
10 Dec 2025
|
BRIAN O NEILL LAWNMOWER LTD
|
Plant - UTV - Killarney National Park
|
Purchase Order
|
€32,000.00
|
|
|
10 Dec 2025
|
SERVICES LTD
|
|
Purchase Order
|
€42,110.28
|
|
|
10 Dec 2025
|
ARKPHIRE SERVICES LTD
|
ICT Managed Services Provision
|
Purchase Order
|
€219,750.57
|
|
|
10 Dec 2025
|
MARK O'CONNOR
|
Professional Services - Greenhouse Gas Monitoring
|
Purchase Order
|
€37,582.65
|
|
|
10 Dec 2025
|
NATIONAL UNIVERSITY OF IRELAND (GALWAY)
|
Environmental Support
|
Purchase Order
|
€31,569.18
|
|
|
10 Dec 2025
|
NATIONAL UNIVERSITY OF IRELAND (GALWAY)
|
Environmental Support
|
Purchase Order
|
€25,433.94
|
|
|
10 Dec 2025
|
BORD NA MONA ENERGY LTD
|
Professional Services - Project Management
|
Purchase Order
|
€230,447.65
|
|
|
10 Dec 2025
|
BORD NA MONA ENERGY LTD
|
Professional Services - Project Management
|
Purchase Order
|
€147,600.00
|
|
|
10 Dec 2025
|
ARKPHIRE SERVICES LTD
|
ICT Managed Services Provision
|
Purchase Order
|
€91,924.52
|
|
|
10 Dec 2025
|
VIATEL TECHNOLOGY LTD
|
Upgrade - Video Conference Room - Wexford
|
Purchase Order
|
€75,905.15
|
|
|
10 Dec 2025
|
MCHALE PLANT SALES LTD
|
Plant - Mulcher for Excavator - Burren National Park
|
Purchase Order
|
€23,062.50
|
|
|
10 Dec 2025
|
MCHALE PLANT SALES LTD
|
Plant - Komatsu Excavator - Burren National Park
|
Purchase Order
|
€60,885.00
|
|
|
10 Dec 2025
|
MEDIAVEST LTD T/A SPARK FOUNDRY
|
Advertising
|
Purchase Order
|
€146,156.21
|
|
|
10 Dec 2025
|
JIM MACADAM EQUIPMENT LTD
|
Plant - Loader - Connemara National Park
|
Purchase Order
|
€53,074.50
|
|
|
10 Dec 2025
|
FRANK BROGAN LTD
|
Trail Works - Ballycroy National Park
|
Purchase Order
|
€60,864.00
|
|
|
10 Dec 2025
|
EXECUTIVE HELICOPTERS LTD
|
Aerial Lifts - Connemara National Park
|
Purchase Order
|
€61,438.50
|
|
|
10 Dec 2025
|
DOHERTY CONSTRUCTION & PLANT LTD
|
Plant - Telehandler - Ballycroy National Park
|
Purchase Order
|
€54,120.00
|
|
|
10 Dec 2025
|
CLEANING MACHINES GREEN CLEAN LTD
|
Plant - Ride on Sweeper - Connemara National Park
|
Purchase Order
|
€36,838.50
|
|
|
09 Dec 2025
|
PRO TRAILERS & MACHINERY LTD
|
Vehicle - ATV - Ballycroy National Park
|
Purchase Order
|
€22,293.75
|
|
|
09 Dec 2025
|
NATIONAL CO OP FARM RELIEF SERVICES LTD
|
Professional Services - Rhododendron Control - Connemara National Park
|
Purchase Order
|
€23,608.00
|
|
|
09 Dec 2025
|
MULCHRONE BROS LTD
|
Plant - Mini Excavator - Connemara National Park
|
Purchase Order
|
€44,254.17
|
|
|
09 Dec 2025
|
MIRADOR MEDIA LTD
|
Interpretation Plan - Hydroelectric Scheme - Connemara National Park
|
Purchase Order
|
€31,094.40
|
|
|
09 Dec 2025
|
MIRADOR MEDIA LTD
|
Wayfind and Interpretation Plan
|
Purchase Order
|
€21,795.60
|
|
|
09 Dec 2025
|
KILTANE SERVICE STATION T/A CAREY'S TOOL & PLANT HIRE
|
Plant - Generator and Trailer
|
Purchase Order
|
€21,525.00
|
|
|
09 Dec 2025
|
O'CONNOR HARDWARE & FARM SUPPLIES LTD.
|
Fencing - Killarney National Park
|
Purchase Order
|
€21,500.00
|
|
|
09 Dec 2025
|
TETRA IRELAND COMMUNICATIONS LTD
|
Subscription
|
Purchase Order
|
€70,959.47
|
|