Payments Over €20,000 Q1 2022

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2022	FINNEGAN TREE SERVICES (FIACHRA FINNEGAN)	National Parks and Wildlife Service - Amenity Development Works	Purchase Order	€105,938.00
30 Mar 2022	BEC CONSULTANTS LTD	Reassesment of selected wodland sites Project	Purchase Order	€53,022.23
28 Mar 2022	FUSIO LTD	ICT Hosting	Purchase Order	€36,550.68
28 Mar 2022	PFH TECHNOLOGY GROUP (ESNARD) LTD.)	Procurement Hardware	Purchase Order	€95,325.00
23 Mar 2022	BORD NA MONA ENERGY LTD	National Parks and Wildlife Service - Peatlands Restoration Works	Purchase Order	€22,339.15
23 Mar 2022	IMAGE NOW CONSULTANTS LTD	Communications development	Purchase Order	€24,486.72
23 Mar 2022	MADDEN & MANGAN CONSTRUCTION LTD	Restoration works	Purchase Order	€44,100.00
23 Mar 2022	BORD NA MONA ENERGY LTD	National Parks and Wildlife Service - Professional Services	Purchase Order	€62,616.54
23 Mar 2022	BORD NA MONA ENERGY LTD	National Parks and Wildlife Service - Professional Services	Purchase Order	€98,830.36
22 Mar 2022	AES Ltd. (Ardilaun Electrical Services Ltd.)	Meteorological Equipment	Purchase Order	€20,266.71
22 Mar 2022	ORDNANCE SURVEY IRELAND	PACE Local Authority On-Boarding Block #3 Cross Charge	Purchase Order	€36,900.00
22 Mar 2022	IRISH FORM ON NATURAL CAPITAL	Platform 2nd installment	Purchase Order	€30,750.00
15 Mar 2022	GOWAN DISTRIBUTORS LTD	Vehicles	Purchase Order	€72,629.05
15 Mar 2022	IRELAND)	NPWS Ecological Contractors FEB 2022	Purchase Order	€51,683.92
15 Mar 2022	OVE ARUP & PARTNERS LTD ( COSULTING ENGINEERS)	application	Purchase Order	€68,072.51
11 Mar 2022	VAISALA FRANCE SAS (LEOSPHERE)	Meteorological Equipment	Purchase Order	€23,730.00
09 Mar 2022	BORD NA MONA ENERGY LTD	National Parks and Wildlife Service - Peatlands Restoration Works	Purchase Order	€20,430.00
04 Mar 2022	DTN SERVICES & SYSTEMS SPAIN SL (CIRRUS SPAIN SL)	AMAP System Support	Purchase Order	€42,805.00
04 Mar 2022	DHI WATER ENVIRONMENTS (UK) LTD	Software Licence	Purchase Order	€20,486.70
04 Mar 2022	DTN SERVICES & SYSTEMS SPAIN SL (CIRRUS SPAIN SL)	AMAP Infrastructure Works	Purchase Order	€26,812.00
04 Mar 2022	CORE FULL SOLUTIONS LIMITED T/A CORE	Irish Water Customer Survey - Part Payment 2	Purchase Order	€23,818.95
02 Mar 2022	BEC CONSULTANTS LTD	reporting spu-co11-2021 ML	Purchase Order	€37,000.86
25 Feb 2022	RCC ENGINEERING LTD	Meteorlogical Equipment	Purchase Order	€34,265.34
25 Feb 2022	OVE ARUP & PARTNERS LTD ( COSULTING ENGINEERS)	Foreshore consent application	Purchase Order	€21,138.78
18 Feb 2022	OFFICE OF PUBLIC WORKS	Radar Equipment	Purchase Order	€45,000.00
18 Feb 2022	OFFICE OF PUBLIC WORKS	AMAP Infrastructure Works	Purchase Order	€28,449.26
18 Feb 2022	CAMPBELL SCIENTIFIC LTD	Climate Network Maintenance	Purchase Order	€27,090.64
18 Feb 2022	MICROMAIL LTD	Procurement Licensing	Purchase Order	€373,888.07
17 Feb 2022	LEENANE DEVELOPMENT ASSOCIATION CLG	Set up Payment	Purchase Order	€20,400.00
16 Feb 2022	IMAGE NOW CONSULTANTS LTD	Communications development	Purchase Order	€28,411.40
16 Feb 2022	BORD NA MONA ENERGY LTD	National Parks and Wildlife Service - Professional Services	Purchase Order	€104,795.55
16 Feb 2022	BORD NA MONA ENERGY LTD	National Parks and Wildlife Service - Professional Services	Purchase Order	€50,128.05
11 Feb 2022	NOFENCE UK LTD	Supplying GPS cattle collars and accessories	Purchase Order	€26,266.03
11 Feb 2022	IBL SOFTWARE ENGINEERING SRO	ICT Maintenance	Purchase Order	€58,618.00
10 Feb 2022	DATAPAC LTD	ICT Equipment	Purchase Order	€29,233.10
10 Feb 2022	AUXILION IRELAND LTD	Procurement Service Desk Contract	Purchase Order	€21,840.35
09 Feb 2022	IRELAND)	Database Analyst Q2 Feb-April 2022 GIS	Purchase Order	€81,493.61
09 Feb 2022	IRELAND)	DHLGH-2021 NPWS Ecological Contractors (e-ie-00243-001)	Purchase Order	€55,067.72
09 Feb 2022	IRELAND)	DHLGH 2021 NPWS Ecological Contractors (E-IE-002432-001)	Purchase Order	€52,613.30
07 Feb 2022	ALLEN ENGINEERING & MANUFACTURING SERVICE LTD	Shed	Purchase Order	€64,109.35
07 Feb 2022	DATAPAC LTD	Procurement Hardware	Purchase Order	€45,817.50
28 Jan 2022	IPC DIGITAL MEDIA LTD	ICT Equipment	Purchase Order	€26,469.60
27 Jan 2022	BEAVER LOG CABINS (NI) LTD	Log cabin, Ballycroy Visitors Centre.	Purchase Order	€30,140.81
20 Jan 2022	IRELAND)	Project-ArcGIS Server in AWS for direct use by NPWS Staff GJ	Purchase Order	€42,760.95
20 Jan 2022	AUXILION IRELAND LTD	Procurement Service Desk Contract	Purchase Order	€25,995.42
19 Jan 2022	JOHN O HANLON (1)	Mapping	Purchase Order	€30,222.62
13 Jan 2022	BORD NA MONA ENERGY LTD	National Parks and Wildlife Service - Peatlands Restoration Works	Purchase Order	€38,115.00
13 Jan 2022	BORD NA MONA ENERGY LTD	National Parks and Wildlife Service - Peatlands Restoration Works	Purchase Order	€25,869.72
12 Jan 2022	TOBIN CONSULTING ENGINEERS	RWP/ Fees for professional services	Purchase Order	€44,856.87
11 Jan 2022	FINNEGAN TREE SERVICES (FIACHRA FINNEGAN)	National Parks and Wildlife Service - Amenity Development Works	Purchase Order	€40,000.00

^* 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.

Here is a project that encountered similar issues