|
30 Oct 2025
|
ROOT & BRANCH ENVIRONMENTAL CONSULTING
|
Ecologist & Admin Support
|
Purchase Order
|
€21,309.75
|
|
|
30 Oct 2025
|
ACCELERATING CHANGE TOGETHER COMPANY LTD
|
Community Consultations
|
Purchase Order
|
€24,231.00
|
|
|
29 Oct 2025
|
MARINO SOFTWARE LTD
|
Website Services
|
Purchase Order
|
€20,762.40
|
|
|
24 Oct 2025
|
KISTERS AG
|
Environmental Data Management Systems
|
Purchase Order
|
€679,140.00
|
|
|
24 Oct 2025
|
NORWEGIAN INSTITUTE FOR NATURE RESEARCH NINA
|
Irish Sea Eagle Reintroduction - Killarney National Park
|
Purchase Order
|
€550,000.00
|
|
|
24 Oct 2025
|
ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE IRELAND
|
Professional Services - ICT
|
Purchase Order
|
€50,799.00
|
|
|
23 Oct 2025
|
ARISTOTLE CLOUD SERVICES AUSTRALIA PTY LTD
|
ICT Services
|
Purchase Order
|
€21,055.05
|
|
|
23 Oct 2025
|
LOTTS ARCHITECTURE & URBANISM LTD
|
Survey - Garden - Meath
|
Purchase Order
|
€73,800.00
|
|
|
22 Oct 2025
|
MAC H CONSTRUCTION
|
Works - Road Access - Wexford Wildfowl Reserve
|
Purchase Order
|
€114,990.80
|
|
|
22 Oct 2025
|
ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE IRELAND
|
Professional Services - ICT
|
Purchase Order
|
€27,540.06
|
|
|
22 Oct 2025
|
ERGO SERVICES LTD
|
Professional Services - ICT
|
Purchase Order
|
€20,295.00
|
|
|
21 Oct 2025
|
ANDREW TRAFFORD GEOPHYSICAL CONSULTANT
|
Professional Services - Geophysical Services
|
Purchase Order
|
€42,927.00
|
|
|
21 Oct 2025
|
ECOLAB LTD
|
Professional Services - Rhododendron Clearance - Killarney National Park
|
Purchase Order
|
€24,524.74
|
|
|
21 Oct 2025
|
ECOLAB LTD
|
Professional Services - Rhododendron Clearance - Killarney National Park
|
Purchase Order
|
€24,524.74
|
|
|
21 Oct 2025
|
ECOLAB LTD
|
Professional Services - Rhododendron Clearance - Killarney National Park
|
Purchase Order
|
€24,524.74
|
|
|
21 Oct 2025
|
ECOLAB LTD
|
Professional Services - Rhododendron Clearance - Killarney National Park
|
Purchase Order
|
€24,524.74
|
|
|
21 Oct 2025
|
ECOLAB LTD
|
Professional Services - Rhododendron Clearance - Killarney National Park
|
Purchase Order
|
€24,524.74
|
|
|
21 Oct 2025
|
ECOLAB LTD
|
Professional Services - Rhododendron Clearance - Killarney National Park
|
Purchase Order
|
€24,524.74
|
|
|
21 Oct 2025
|
MURPHY BROTHERS (FERNS) LTD
|
Plant - Forestry Trailer - Killarney National Park
|
Purchase Order
|
€85,294.35
|
|
|
21 Oct 2025
|
ENVIRICO
|
Ecological Administration Support - Skellig Michael
|
Purchase Order
|
€33,210.00
|
|
|
21 Oct 2025
|
MALACHY WALSH & PARTNERS
|
Professional Services - Design - Killarney National Park
|
Purchase Order
|
€55,350.00
|
|
|
21 Oct 2025
|
DENIS FAULKNER T/A GREENTRACK CONSULTANCY LTD
|
Professional Services - Farm Plan Audits
|
Purchase Order
|
€57,625.50
|
|
|
21 Oct 2025
|
WOOD INDUSTRIES RATHDRUM LTD
|
Construction Materials
|
Purchase Order
|
€28,553.22
|
|
|
17 Oct 2025
|
MARINO SOFTWARE LTD
|
Website Services
|
Purchase Order
|
€26,322.00
|
|
|
17 Oct 2025
|
A & L GOODBODY SOLICITORS
|
Professional Services - Legal Advice
|
Purchase Order
|
€239,107.04
|
|
|
17 Oct 2025
|
SURVEY INSTRUMENT SERVICES (SIS)
|
Scientific Instrument
|
Purchase Order
|
€24,292.50
|
|
|
17 Oct 2025
|
EIR (EIRCOM)
|
Data Services
|
Purchase Order
|
€43,818.75
|
|
|
17 Oct 2025
|
INTERNATIONAL MARINE & DREDGING CONSULTANTS
|
Flood Early Warning System
|
Purchase Order
|
€37,029.94
|
|
|
15 Oct 2025
|
AXISENG M & E LTD
|
Professional Services - Custom House Redevelopment
|
Purchase Order
|
€30,135.00
|
|
|
15 Oct 2025
|
ERGO SERVICES LTD
|
ICT Services
|
Purchase Order
|
€26,594.57
|
|
|
15 Oct 2025
|
CIRCLE K TOPAZ - FUEL CARD SERVICES LTD (STATOIL)
|
Fuel - National Parks & Wildlife Services - September 2025
|
Purchase Order
|
€33,698.51
|
|
|
15 Oct 2025
|
ERGO SERVICES LTD
|
Professional Services - ICT
|
Purchase Order
|
€21,377.40
|
|
|
14 Oct 2025
|
FUSIO HOLDINGS LTD
|
Website Services
|
Purchase Order
|
€25,368.75
|
|
|
10 Oct 2025
|
PFH TECHNOLOGY GROUP (ESNARD) LTD
|
IT Hardware
|
Purchase Order
|
€298,040.07
|
|
|
10 Oct 2025
|
ERNST & YOUNG BUSINESS ADVISORY SERVICES
|
Professional Services - ICT
|
Purchase Order
|
€28,187.32
|
|
|
10 Oct 2025
|
EXECUTIVE HELICOPTERS LTD
|
Fire Safety - National Parks & Wildlife Services
|
Purchase Order
|
€111,930.00
|
|
|
10 Oct 2025
|
QUEEN'S UNIVERSITY BELFAST
|
Natterjack Toad Monitoring
|
Purchase Order
|
€50,000.00
|
|
|
10 Oct 2025
|
JOSEPH MCMENAMIN & SONS LTD
|
Roofing Visitor Centre - Glenveagh National Park
|
Purchase Order
|
€96,625.85
|
|
|
10 Oct 2025
|
SIMON MANGAN
|
Good/Materials - Dromcarban Project
|
Purchase Order
|
€34,981.20
|
|
|
10 Oct 2025
|
ARKPHIRE SERVICES LTD
|
ICT Managed Services Provision
|
Purchase Order
|
€307,469.25
|
|
|
10 Oct 2025
|
DELL PRODUCTS (IRELAND)
|
IT Hardware
|
Purchase Order
|
€21,076.73
|
|
|
10 Oct 2025
|
ATLANTIC WEST COMMUNITY ALLIANCE LTD
|
Professional Services - Peatland Restoration
|
Purchase Order
|
€82,744.59
|
|
|
10 Oct 2025
|
STUDIOSILVA SRL
|
Habitat Survey - Maumturks & Twelve Bens
|
Purchase Order
|
€53,985.00
|
|
|
10 Oct 2025
|
DONEGAL FARM RELIEF SERVICES
|
Conservation Measures Project Works - Glenveagh
|
Purchase Order
|
€25,572.58
|
|
|
10 Oct 2025
|
MEDIAVEST LTD T/A SPARK FOUNDRY
|
Fire Safety - Media Advertisement
|
Purchase Order
|
€29,672.72
|
|
|
10 Oct 2025
|
AMS CULTURAL HERITAGE CONSULTANCY LTD
|
Digitisation Services
|
Purchase Order
|
€21,561.41
|
|
|
10 Oct 2025
|
O DONNELL ENVIRONMENTAL LTD
|
Professional Services - Farm Plan Preparation
|
Purchase Order
|
€49,446.00
|
|
|
10 Oct 2025
|
CARRIG CONSERVATION INTERNATIONAL LTD
|
Professional Services - Project Management
|
Purchase Order
|
€20,402.59
|
|
|
10 Oct 2025
|
SPECIALIST WILDLIFE SERVICES EUROPE LTD
|
Professional Services - Zoo Inspections
|
Purchase Order
|
€114,306.28
|
|
|
10 Oct 2025
|
RONSPOT LTD
|
Subscription
|
Purchase Order
|
€42,110.28
|
|