Payments Over €20,000 Q1 2021

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2021	BEC CONSULTANTS LTD	40% Payment for stage B Contract Habitat Management data collation SPU-CO19-2020 ML	Purchase Order	€28,771.79
30 Mar 2021	IRELAND WEST AIRPORT KNOCK		Purchase Order	€40,189.22
30 Mar 2021	MICROMAIL LTD	Procurement Licensing	Purchase Order	€434,435.65
30 Mar 2021	DATAPAC LTD	Procurement Hardware	Purchase Order	€60,957.57
29 Mar 2021	TETRA IRELAND COMMUNICATIONS LTD	NPWS Subscription Jan - Mar	Purchase Order	€24,791.88
29 Mar 2021	TETRA IRELAND COMMUNICATIONS LTD	NPWS Subscription Apr - Jun	Purchase Order	€24,408.12
29 Mar 2021	ORDNANCE SURVEY IRELAND	Marine Spatial Planning Digital Tool Development	Purchase Order	€30,750.00
29 Mar 2021	CCS MEDIA EUROPE LTD	Procurement Hardware	Purchase Order	€23,734.08
25 Mar 2021	AUXILION IRELAND LTD	Procurement Service Desk Contract	Purchase Order	€20,805.34
19 Mar 2021	MICHAEL CRONIN (READY MIX) LTD	Road Repairs	Purchase Order	€54,534.81
19 Mar 2021	BORD NA MONA ENERGY LTD	National Parks and Wildlife Service - Professional Services	Purchase Order	€97,568.96
19 Mar 2021	ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE IRELAND (ESRI	January 2021 DHLGH GW	Purchase Order	€27,394.40
19 Mar 2021	ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE IRELAND (ESRI	Heritage Division Feb 2021 DHLGH (2020) IEPRJ001303	Purchase Order	€24,829.20
19 Mar 2021	ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE IRELAND (ESRI	Database cut & open DATA CSV-CROI- Project complete DHLGH (2020) E-IE-00164 GJ	Purchase Order	€24,926.00
19 Mar 2021	ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE IRELAND (ESRI	DHLGH E-IE-00589-001 GW	Purchase Order	€25,700.40
19 Mar 2021	ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE IRELAND (ESRI	DHLGH (2020) Additional DHLGH E-IE000589-001 GW	Purchase Order	€25,293.84
18 Mar 2021	AIRSPEED COMMUNICATIONS LTD		Purchase Order	€38,115.00
15 Mar 2021	IRISH WILDBIRD CONSERVANCY	CABB Project Jan/Feb/Mar	Purchase Order	€52,686.24
13 Mar 2021	ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE IRELAND (ESRI	DHLGH MSLA,TSA,Management roles GIS	Purchase Order	€93,148.74
10 Mar 2021	ECOM SOLUTIONS LTD		Purchase Order	€47,925.53
10 Mar 2021	ECOM SOLUTIONS LTD		Purchase Order	€24,495.17
10 Mar 2021	OVE ARUP & PARTNERS LTD ( COSULTING ENGINEERS)		Purchase Order	€21,780.00
10 Mar 2021	KAINOS SOFTWARE IRELAND LTD	Procurement ICT Support & Development	Purchase Order	€36,179.00
03 Mar 2021	KAINOS SOFTWARE IRELAND LTD	Procurement ICT Support & Development	Purchase Order	€72,358.00
25 Feb 2021	ARKPHIRE SECURITY LIMITED (ZINOPY LTD)		Purchase Order	€28,601.92
25 Feb 2021	AUXILION IRELAND LTD	Procurement Service Desk Contract	Purchase Order	€23,315.01
22 Feb 2021	INTERTEK ENERGY & WATER	Strategic Environmental Assessment and appropriate assessment for Sceilig Michael Management	Purchase Order	€41,572.00
19 Feb 2021	BORD NA MONA ENERGY LTD	National Parks and Wildlife Service - Professional Services	Purchase Order	€77,664.30
19 Feb 2021	IRISH WILDBIRD CONSERVANCY	January 2021 Payment for CBS and iWebs	Purchase Order	€35,000.00
15 Feb 2021	DATAPAC LTD	Procurement Hardware	Purchase Order	€110,460.90
12 Feb 2021	ARCHIVAL BOX COMPANY LIMITED (ADVANCE HANDLING 2000 LTD)	2000 archival quality boxes for storage of NMS Archive collections	Purchase Order	€23,595.00
12 Feb 2021	IRISH WILDBIRD CONSERVANCY	Advanc Funding for Fiddanderry Drain Blocking work OX Mountains CARB Project AB	Purchase Order	€35,124.16
03 Feb 2021	INVENTISE BUSINESS SOLUTIONS LTD	E count maintenance 2021	Purchase Order	€27,235.89
03 Feb 2021	AUXILION IRELAND LTD	Procurement Service Desk Contract	Purchase Order	€21,470.47
27 Jan 2021	INTEGRITY COMMUNICATIONS LTD T/A INTEGRITY 360	Procurement Hardware	Purchase Order	€43,151.75
19 Jan 2021	ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE IRELAND (ESRI	DHLGH-2020 Contractors (IE-PRJ001303) GW	Purchase Order	€22,344.67
19 Jan 2021	ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE IRELAND (ESRI	DHLGH-2020 Additional Contractors GW	Purchase Order	€24,393.60
14 Jan 2021	O'NEILL'S POWER EQUIPMENT LTD (3)	Polarise Ranger, Killarney NP.	Purchase Order	€22,929.50

^* 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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