Payments Over €20,000 Q4 2025

Spending records

Payment date^*	Supplier	Description	Kind	Amount
09 Dec 2025	IRISH NATURAL STONE LIMITED	Professional Services - Stone Restoration - Burren National Park	Purchase Order	€56,750.00
09 Dec 2025	CLADAI DHUN NA NGALL TEORANTA	Extraction System - New Roof	Purchase Order	€24,901.35
09 Dec 2025	IRISH SEED SAVERS ASSOCIATION LTD	Trees - Burren National Park	Purchase Order	€35,457.00
09 Dec 2025	GORTNAVOGUE LTD T/A SEAMUS WELDON	Plant - John Deere Mower	Purchase Order	€48,683.01
09 Dec 2025	SERVICES LTD		Purchase Order	€30,750.00
09 Dec 2025	SERVICES LTD		Purchase Order	€30,750.00
09 Dec 2025	DONEGAL FARM RELIEF SERVICES	Conservation Measures Project Works - Glenveagh	Purchase Order	€26,279.34
09 Dec 2025	NATIONAL UNIVERSITY OF IRELAND (GALWAY)	Environmental Support	Purchase Order	€31,569.18
09 Dec 2025	NATIONAL UNIVERSITY OF IRELAND (GALWAY)	Environmental Support	Purchase Order	€25,433.94
09 Dec 2025	VOLKSWAGEN GROUP IRELAND LTD T/A SKODA IRELAND	Vehicle - Volkswagen Caddy Cargo	Purchase Order	€23,698.41
09 Dec 2025	CLARKE MACHINERY LTD T/A CLARKES OF CAVAN	Plant - Valtra Tractor with Loader x 2 - Burren National Park	Purchase Order	€236,245.98
09 Dec 2025	JOE WHELAN LTD	Plant - Kubota Tractor - Dromore	Purchase Order	€61,498.66
08 Dec 2025	MARINO SOFTWARE LTD	Website Services	Purchase Order	€46,986.00
08 Dec 2025	MARINO SOFTWARE LTD	Website Services	Purchase Order	€36,900.00
08 Dec 2025	KB CLEARANCES LTD	Scientific Instrument - Import Fee	Purchase Order	€34,674.00
08 Dec 2025	FARRELL BROTHERS LTD	Office Equipment - Custom House	Purchase Order	€29,224.80
08 Dec 2025	CIRCLE K TOPAZ - FUEL CARD SERVICES LTD (STATOIL)	Fuel - National Parks & Wildlife Services - November 2025	Purchase Order	€35,372.11
08 Dec 2025	ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE IRELAND	Subscription	Purchase Order	€47,099.16
05 Dec 2025	KISTERS AG	Environmental Data Management Systems	Purchase Order	€22,740.00
05 Dec 2025	ROTA INDUSTRIES LTD	Plant - High Pressure Cleaner - Muckross	Purchase Order	€135,275.40
05 Dec 2025	CAMPBELL SCIENTIFIC LTD	Technical Training	Purchase Order	€36,020.30
05 Dec 2025	IRISH WILDBIRD CONSERVANCY T/A BIRDWATCH IRELAND	Survey - Countrywide Birds and Wetland Birds	Purchase Order	€51,000.00
05 Dec 2025	HIBERNIA SERVICES LTD T/A EIR EVO	Professional Services - IT	Purchase Order	€98,706.70
05 Dec 2025	PHILIP FARRELLY & CO LTD	Professional Services - Farm Plans	Purchase Order	€82,168.58
05 Dec 2025	PHILIP FARRELLY & CO LTD	Professional Services - Farm Plans	Purchase Order	€152,301.06
05 Dec 2025	FORUM CONNEMARA CLG.	Professional Services - Peatland Restoration - Connemara	Purchase Order	€101,720.14
05 Dec 2025	EATON SQUARE LTD	IT Services	Purchase Order	€41,205.00
05 Dec 2025	ALLPRO SECURITY SERVICES IRELAND LTD	Cleaning Services - Muckross House	Purchase Order	€27,235.91
05 Dec 2025	FORBAIRT O'SIORDAIN TEORANTA T/A SHERIDAN DEVELOPMENTS LTD.	Works - Gravel Access Road	Purchase Order	€55,191.76
05 Dec 2025	FUSIO HOLDINGS LTD	Website Services	Purchase Order	€30,750.00
05 Dec 2025	BORD NA MONA ENERGY LTD	Professional Services - Project Management	Purchase Order	€42,938.07
05 Dec 2025	DTN SERVICES & SYSTEMS SPAIN SL	Technical Support	Purchase Order	€23,976.00
04 Dec 2025	BEC CONSULTANTS LTD	Professional Services - Habitat Mapping - Mount Brandon	Purchase Order	€45,187.78
04 Dec 2025	IRISH NATURAL STONE LIMITED	Sculpture - Coole Park	Purchase Order	€22,700.00
04 Dec 2025	IRISH RURAL LINK CO-OP SOCIETY LTD	Breeding Waders - European Innovation Partnership	Purchase Order	€192,952.78
04 Dec 2025	WETLAND SURVEYS IRELAND LTD	Professional Services - Farm Plans	Purchase Order	€36,900.00
04 Dec 2025	BEC CONSULTANTS LTD	Survey - National Fen	Purchase Order	€142,055.11
04 Dec 2025	KPMG	Biodiversity Policy Analysis and Stakeholder Engagement	Purchase Order	€87,630.12
04 Dec 2025	PADRAIG O'TUAMA	Professional Services - Rhododendron Clearance - Glengarriff	Purchase Order	€31,450.00
04 Dec 2025	MICHAEL MARTYN	Professional Services - Farm Plans	Purchase Order	€26,752.50
04 Dec 2025	PAUL DOHERTY ARCHITECTS LTD	Built Heritage Stocktake - Mayo	Purchase Order	€28,659.00
04 Dec 2025	ARKPHIRE SERVICES LTD	ICT Managed Services Provision	Purchase Order	€45,522.30
04 Dec 2025	IRISH NATURAL STONE LIMITED	Sculpture - Coole Park	Purchase Order	€70,000.00
04 Dec 2025	UNIVERSITY COLLEGE CORK	Survey - Blasket Seal	Purchase Order	€47,127.70
04 Dec 2025	UNIVERSITY COLLEGE CORK	Survey - Blasket Seal	Purchase Order	€47,127.70
04 Dec 2025	H AND C WILLIAMSON	Heather Cutting & Bagging - Glenasmole	Purchase Order	€20,430.00
04 Dec 2025	DONEGAL FARM RELIEF SERVICES	Conservation Measures Project Works - Glenveagh	Purchase Order	€29,501.36
04 Dec 2025	AINE DOYLE	Built Heritage Stocktake - Galway	Purchase Order	€55,785.87
04 Dec 2025	OVE ARUP & PARTNERS LTD	Fire Safety - Research - Smoke Analysis	Purchase Order	€65,266.88
04 Dec 2025	ARCHAEOLOGY PLAN	Built Heritage Stocktake - Fingal	Purchase Order	€23,062.50

^* 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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