Payments Over €20,000 Q4 2022

Spending records

Payment date^*	Supplier	Description	Kind	Amount
14 Dec 2022	SEAN O MALLEY PLANT HIRE LTD	Works at Richmond Esker Nature Reserve	Purchase Order	€24,420.00
14 Dec 2022	MARTIN MC DONAGH PLANT HIRE	Rhododendron Works, Basket Factory, Letterfrack	Purchase Order	€22,983.75
14 Dec 2022	PATRICK MCCAFFREY & SONS LTD	Supply & Place 60mm Depth of AC14 Macadam	Purchase Order	€21,624.90
14 Dec 2022	SECURELINX LTD	IT Equipment	Purchase Order	€23,793.12
14 Dec 2022	Connemara VC Design		Purchase Order	€30,565.50
14 Dec 2022	IRISH FORUM ON NATURAL CAPITAL		Purchase Order	€30,000.00
14 Dec 2022	ALAN LAUDER CONSULTING		Purchase Order	€37,037.76
14 Dec 2022	Rhododendron Monitoring Plan in Tomies A, D & F		Purchase Order	€33,609.75
14 Dec 2022	BORD NA MONA ENERGY LTD	National Parks and Wildlife Service - Peatlands Restoration Works	Purchase Order	€40,500.00
14 Dec 2022	ARKPHIRE SERVICES LTD	IT Services	Purchase Order	€219,750.57
14 Dec 2022	BORD NA MONA ENERGY LTD	LIFE IP Wild Atlantic Nature Project Grant 20% Prefinancing Payment.	Purchase Order	€22,794.00
14 Dec 2022	FEHILY TIMONEY & COMPANY		Purchase Order	€20,900.16
14 Dec 2022	HENRY FORD & SON LTD	Ford Ranger XL Single Cab Manual w/Hard top canopy	Purchase Order	€27,415.56
14 Dec 2022	HENRY FORD & SON LTD	Ford Ranger XL Single Cab Manual w/Hard top canopy	Purchase Order	€27,415.56
14 Dec 2022	MICHAEL CRONIN (READY MIX) LTD	Carpark Upgrade at Muckross House, Payment 2	Purchase Order	€305,625.45
14 Dec 2022	MCHALE PLANT SALES LTD	Purchase of Mini Digger	Purchase Order	€43,296.00
14 Dec 2022	ATLANTIC CABINS & CONTAINERS LTD	Welfare Units for Southern Division	Purchase Order	€26,691.00
13 Dec 2022	RPS CONSULTING ENGINEERS LTD		Purchase Order	€83,388.10
13 Dec 2022	ROADMASTER CARAVANS LTD	Standard Cabin	Purchase Order	€21,670.14
13 Dec 2022	G RUSSELL PLANT HIRE LTD	National Parks and Wildlife Service - Peatlands Restoration Works	Purchase Order	€70,000.00
13 Dec 2022	RPS IRELAND LTD	Peatlands and People - Hydrological Support	Purchase Order	€73,800.00
13 Dec 2022	MAZARS CONSULTING	Professional Services for Local Government Auditing Service	Purchase Order	€58,498.80
13 Dec 2022	BORD NA MONA ENERGY LTD	National Parks and Wildlife Service - Professional Services	Purchase Order	€116,148.92
13 Dec 2022	BORD NA MONA ENERGY LTD	National Parks and Wildlife Service - Professional Services	Purchase Order	€86,100.00
13 Dec 2022	BORD NA MONA ENERGY LTD	National Parks and Wildlife Service - Project Management	Purchase Order	€84,483.17
13 Dec 2022	BORD NA MONA ENERGY LTD	National Parks and Wildlife Service - Project Management	Purchase Order	€61,500.00
13 Dec 2022	ERNST & YOUNG BUSINESS CONSULTANTS	ICT Data Platform Development and Support	Purchase Order	€276,769.68
13 Dec 2022	ERNST & YOUNG BUSINESS CONSULTANTS	ICT Data Platform Development and Support	Purchase Order	€344,233.95
13 Dec 2022	FARRELL BROTHERS (ARDEE) LTD	Furniture Upgrade Custom House.	Purchase Order	€124,917.57
13 Dec 2022	FARRELL BROTHERS (ARDEE) LTD	Furniture Upgrade Custom House.	Purchase Order	€169,525.97
13 Dec 2022	DES BYRNE PAINTING CONTRACTORS LTD	Painting and Decorating Services for Custom House.	Purchase Order	€55,427.73
09 Dec 2022	Media Services Fire Safety Week 2022		Purchase Order	€81,885.52
09 Dec 2022	SWISENS AG	Meterological Equipment	Purchase Order	€60,460.50
09 Dec 2022	PHOEBE O'BRIEN	Grasslands Outreach Project with Animated Film	Purchase Order	€29,553.95
09 Dec 2022	JOSEPH MCMENAMIN & SONS LTD	Glenveagh Carpark Extension at Lurgybrack	Purchase Order	€106,725.90
09 Dec 2022	Media Services Fire Safety Week 2022		Purchase Order	€34,623.07
09 Dec 2022	PHILIP FARRELLY & CO LTD	Preparation and Advice on Farm Plans	Purchase Order	€21,033.00
09 Dec 2022	PHILIP FARRELLY & CO LTD	Preparation and Advice on Farm Plans	Purchase Order	€31,549.50
09 Dec 2022	STUDIOSILVA SRL	National Survey of Upland Habitat	Purchase Order	€30,325.30
09 Dec 2022	NPWS Ecological Contractors - December 2022		Purchase Order	€45,962.71
09 Dec 2022	NPWS Ecological Contractors - November 2022		Purchase Order	€59,454.83
09 Dec 2022	CAMPBELL SCIENTIFIC LTD	Meterological Equipment	Purchase Order	€24,684.00
09 Dec 2022	KRC ECOLOGICAL LTD	Coastal Habitat Monitoring	Purchase Order	€24,000.00
09 Dec 2022	SEASONAL OUTDOOR SERVICES LTD	Cleareance of Invasive Species	Purchase Order	€56,984.99
08 Dec 2022	CLARKE MACHINERY LTD	Valtra Tractor	Purchase Order	€124,724.46
08 Dec 2022	BEC CONSULTANTS LTD	National Fen Survey 2021-2024	Purchase Order	€200,177.56
08 Dec 2022	BEC CONSULTANTS LTD		Purchase Order	€88,657.00
08 Dec 2022	BORD NA MONA ENERGY LTD	National Parks and Wildlife Service - Peatlands Restoration Works	Purchase Order	€25,704.00
08 Dec 2022	T PIERCE PLANT & AGRI	Fencing	Purchase Order	€42,239.00
08 Dec 2022	FOREST OAKS LTD	Clearance of Rhododendron at Gortroe Killarney NP	Purchase Order	€204,441.87

^* 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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