Payments Over €20,000 Q4 2022

Spending records

Payment date^*	Supplier	Description	Kind	Amount
20 Dec 2022	ARKPHIRE SERVICES LTD	IT Services	Purchase Order	€106,272.00
20 Dec 2022	ARKPHIRE SERVICES LTD	IT Equipment	Purchase Order	€238,043.65
20 Dec 2022	ARKPHIRE SERVICES LTD	IT Equipment	Purchase Order	€856,624.77
20 Dec 2022	INDECON ECONOMIC CONSULTANTS		Purchase Order	€64,336.38
16 Dec 2022	HENRY FORD & SON LTD	x11 Ford Ranger Limited DC Manual	Purchase Order	€400,734.62
16 Dec 2022	POC PIPELINE SERVICES LTD	Works at Pollardstown Fen	Purchase Order	€20,300.00
16 Dec 2022	KISTERS AG	Meterological Equipment	Purchase Order	€23,362.50
16 Dec 2022	SWISENS AG	Meterological Equipment	Purchase Order	€130,997.75
16 Dec 2022	SCANLON CONSTRUCTION LTD	Supply and Deliver of Heras Fencing	Purchase Order	€62,727.54
16 Dec 2022	Meterological Equipment		Purchase Order	€40,000.00
16 Dec 2022	KRC ECOLOGICAL LTD	Seabird Tracking Study	Purchase Order	€22,270.00
16 Dec 2022	KRC ECOLOGICAL LTD	Red Grouse Survey	Purchase Order	€41,992.00
16 Dec 2022	BEC CONSULTANTS LTD		Purchase Order	€60,501.29
16 Dec 2022	BORD NA MONA ENERGY LTD	Liffey Head Bog Restoration	Purchase Order	€100,000.00
16 Dec 2022	Road works to Killarney National Park		Purchase Order	€374,319.05
16 Dec 2022	Removal of Invasive Species at Castlesampson		Purchase Order	€22,000.00
16 Dec 2022	EARLS ENGINEERING KILTULLAGH LTD	Supply of 4 Bay Hayshed for Wild Nephin National Park	Purchase Order	€30,135.00
16 Dec 2022	Meterological Equipment		Purchase Order	€162,635.35
16 Dec 2022	VAISALA OYJ	Meterological Equipment	Purchase Order	€104,025.00
16 Dec 2022	ERNST & YOUNG	Provision of Business, Management & ICT Consultancy Services	Purchase Order	€61,498.77
16 Dec 2022	ARKPHIRE SERVICES LTD	IT Services	Purchase Order	€69,587.25
16 Dec 2022	ARKPHIRE SERVICES LTD	IT Services	Purchase Order	€69,587.25
16 Dec 2022	NPWS Signage & Wayfinding		Purchase Order	€38,740.00
16 Dec 2022	ENVIRO TECHNOLOGY SERVICES PLC	Meterological Equipment	Purchase Order	€23,500.00
16 Dec 2022	MEDIAVEST LTD T/A SPARK FOUNDRY	Press Invoice	Purchase Order	€36,721.56
16 Dec 2022	ARKPHIRE SERVICES LTD	IT Services	Purchase Order	€61,728.78
16 Dec 2022	ECOLOGY RESEARCH AND SOLUTIONS		Purchase Order	€32,697.48
16 Dec 2022	PARDAVEJAS ORNITELA UAB	Tags for the Reintroduction of White Tailed Eagle	Purchase Order	€28,340.00
16 Dec 2022	VAISALA FRANCE SAS (LEOSPHERE)	Meterological Equipment Servicing	Purchase Order	€23,730.00
16 Dec 2022	MULCHRONE BROS LTD	Purchase of 3 Ton Dumper for Coole Park	Purchase Order	€30,627.00
16 Dec 2022	LEAVE NO TRACE IRELAND		Purchase Order	€29,875.00
16 Dec 2022	ENERGIA LTD (VIRIDIAN ENERGY LTD)	Electricity Bill	Purchase Order	€21,834.74
16 Dec 2022	DONEGAL FARM RELIEF SERVICES	Donegal, which will exclude mammals from a defined area so as to	Purchase Order	€38,656.83
16 Dec 2022	MULCHRONE BROS LTD	Purchase of 1 Ton Dumper for Wild Nephin National Park	Purchase Order	€25,215.00
16 Dec 2022	KRC ECOLOGICAL LTD	Breeding Wader Survey	Purchase Order	€42,035.00
16 Dec 2022	Electricity at Ballycroy VC July 1st 2022 to August 31st 2022		Purchase Order	€22,740.68
15 Dec 2022	WARD BROS PLANT HIRE LTD	Works to existing entrance in Richmond Esker Reserve	Purchase Order	€43,498.00
15 Dec 2022	DARE LTD	Rhododendron Clearance - Crinnagh Upeer, Derrycunnighy	Purchase Order	€46,961.44
15 Dec 2022	BARRY HEFFERNAN	Stone Work on McCann's Cottage at Wild Nephin National Park	Purchase Order	€24,750.00
15 Dec 2022	ADAMS GARAGE LTD	Peugeot Partner Professional Plus 1.5	Purchase Order	€23,000.00
15 Dec 2022	Annual Licence 84 Units Jan - December 2022		Purchase Order	€30,996.00
15 Dec 2022	BORD NA MONA ENERGY LTD	National Parks and Wildlife Service - Peatlands Restoration Works	Purchase Order	€54,466.22
15 Dec 2022	Kane 16T Lowloader for Wild Nephin National Park		Purchase Order	€20,910.00
14 Dec 2022	HIGH PRECISION MOTOR PRODUCTS LTD	Water Canon Fire Jeep	Purchase Order	€68,812.35
14 Dec 2022	OLDSTONE CONSERVATION LTD	Valuation 1 - Works to Old Hero Mine - Wicklow	Purchase Order	€87,617.91
14 Dec 2022	OLDSTONE CONSERVATION LTD	Valuation 1 - Works to Octagon Folly - Glen of the Downs, Wicklow	Purchase Order	€69,862.32
14 Dec 2022	FRANK CORRY	Suí Project Additional Costs	Purchase Order	€21,500.00
14 Dec 2022	Hen Harrier Threat Response Plan SEA/AA		Purchase Order	€49,132.35
14 Dec 2022	MADDEN & MANGAN CONSTRUCTION LTD	Restoration of Timber Glass House Muckross	Purchase Order	€119,600.00
14 Dec 2022	COLEMAN ROOFING & CARPENTRY	Repairs to Roof, Mid-Western Region	Purchase Order	€24,950.00

^* 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.

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