|
25 Nov 2022
|
Meterological Equipment Servicing
|
|
Purchase Order
|
€33,419.49
|
|
|
25 Nov 2022
|
KRC ECOLOGICAL LTD
|
Biodiversity Responses to Burning - Payment 2
|
Purchase Order
|
€100,716.00
|
|
|
24 Nov 2022
|
MADDEN & MANGAN CONSTRUCTION LTD
|
Restoration works to Gate Lodge Muckross - Claim no 4
|
Purchase Order
|
€125,100.00
|
|
|
24 Nov 2022
|
MOYLE PLANT LTD
|
Granular Material - Glenveagh National Park
|
Purchase Order
|
€53,078.37
|
|
|
24 Nov 2022
|
JOE DUFFY ATHLONE T/A MOTORPARK LTD
|
Ford Transit Courier 1.5TD
|
Purchase Order
|
€22,729.00
|
|
|
24 Nov 2022
|
Ford Transit Connect 240 H/P 1.5TD
|
|
Purchase Order
|
€30,027.50
|
|
|
24 Nov 2022
|
HARRIS RETAIL UC
|
Electric Bus Connemara National Park
|
Purchase Order
|
€308,053.00
|
|
|
23 Nov 2022
|
Transit Connect Van
|
|
Purchase Order
|
€29,289.50
|
|
|
23 Nov 2022
|
ARKPHIRE SERVICES LTD
|
IT Services
|
Purchase Order
|
€219,750.57
|
|
|
22 Nov 2022
|
BEC CONSULTANTS LTD
|
Vertigo National Monitoring Project 2021-2024
|
Purchase Order
|
€49,200.00
|
|
|
22 Nov 2022
|
BORD NA MONA ENERGY LTD
|
National Parks and Wildlife Service - Professional Services
|
Purchase Order
|
€91,036.92
|
|
|
22 Nov 2022
|
MICHAEL CRONIN (READY MIX) LTD
|
Car Park Upgrade at Muckross House, Payment 1
|
Purchase Order
|
€378,841.00
|
|
|
22 Nov 2022
|
BORD NA MONA ENERGY LTD
|
National Parks and Wildlife Service - Project Management
|
Purchase Order
|
€75,693.60
|
|
|
22 Nov 2022
|
DONEGAL FARM RELIEF SERVICES
|
Glenveagh Fencing
|
Purchase Order
|
€27,236.00
|
|
|
22 Nov 2022
|
HENRY FORD & SON LTD
|
Ford Ranger Jeep
|
Purchase Order
|
€38,215.56
|
|
|
22 Nov 2022
|
ALAN LAUDER CONSULTING
|
Survey of the cloheen marsh
|
Purchase Order
|
€43,050.00
|
|
|
18 Nov 2022
|
SPECIALIST WILDLIFE SERVICES
|
Zoo Inspections 12 inspections from October 16th - 21st 2022
|
Purchase Order
|
€29,682.00
|
|
|
18 Nov 2022
|
KRC ECOLOGICAL LTD
|
Kerry Island Invertebrate Surveys - 30% of total.
|
Purchase Order
|
€23,671.50
|
|
|
18 Nov 2022
|
DATAPAC LTD
|
IT Equipment
|
Purchase Order
|
€21,371.25
|
|
|
18 Nov 2022
|
ERNST & YOUNG BUSINESS CONSULTANTS
|
ICT Data Platform Development and Support
|
Purchase Order
|
€265,638.18
|
|
|
18 Nov 2022
|
ERNST & YOUNG BUSINESS CONSULTANTS
|
ICT Data Platform Development and Support
|
Purchase Order
|
€158,815.14
|
|
|
18 Nov 2022
|
SPECIALIST WILDLIFE SERVICES
|
17 Zoo Inspections August 14th - 19th 2022
|
Purchase Order
|
€33,809.97
|
|
|
18 Nov 2022
|
SPECIALIST WILDLIFE SERVICES
|
13 Zoo inspections October 9th -13th 2022
|
Purchase Order
|
€26,643.29
|
|
|
18 Nov 2022
|
SPECIALIST WILDLIFE SERVICES
|
12 Zoo Inspections October 21th - 24th 2022
|
Purchase Order
|
€24,403.81
|
|
|
17 Nov 2022
|
NPWS Ecological Contractors
|
|
Purchase Order
|
€54,197.42
|
|
|
17 Nov 2022
|
CILLIAN RODEN PHD ECOLOGIST
|
Marl Lake Habitat - Lough Derg and Mask
|
Purchase Order
|
€24,415.50
|
|
|
16 Nov 2022
|
OFFICE OF PUBLIC WORKS
|
Operational Costs of Custom House Vistor Centre.
|
Purchase Order
|
€155,000.00
|
|
|
16 Nov 2022
|
JOE DUFFY ATHLONE T/A MOTORPARK LTD
|
Purchase of Ford Transit Courier Van
|
Purchase Order
|
€25,500.00
|
|
|
16 Nov 2022
|
TEAGASC
|
Life IP Wild Atlantic Nature Project Mayo Payment 2021
|
Purchase Order
|
€36,309.00
|
|
|
16 Nov 2022
|
Meterological Equipment
|
|
Purchase Order
|
€72,353.06
|
|
|
16 Nov 2022
|
KPMG
|
|
Purchase Order
|
€34,706.91
|
|
|
16 Nov 2022
|
Residential Construction Cost Study Stage 2 Study and Workshop
|
|
Purchase Order
|
€36,713.29
|
|
|
16 Nov 2022
|
IRISH FORUM ON NATURAL CAPITAL
|
Business and Biodiversity Platform 2nd Installment
|
Purchase Order
|
€30,750.00
|
|
|
16 Nov 2022
|
CLARKE MACHINERY LTD
|
Kubota LX401 Compact Tractor
|
Purchase Order
|
€55,473.00
|
|
|
15 Nov 2022
|
HENRY FORD & SON LTD
|
x6 Ford Ranger Double Cab
|
Purchase Order
|
€216,036.42
|
|
|
15 Nov 2022
|
DR EVELYN MOORKENS
|
Provision of Pearl Mussel Population Genetics Study
|
Purchase Order
|
€33,111.60
|
|
|
15 Nov 2022
|
CHERRY PICKER LTD
|
Nifty Lift Trailer Hoist, Killarney House
|
Purchase Order
|
€51,906.00
|
|
|
15 Nov 2022
|
JOSEPH MCMENAMIN & SONS LTD
|
Car Park Works at Lurgabrack
|
Purchase Order
|
€66,505.13
|
|
|
11 Nov 2022
|
TRACASA (TRABAJOS CATASTRALES) SA
|
Residential Zoned Land Tax RZLT mapping support
|
Purchase Order
|
€52,290.00
|
|
|
11 Nov 2022
|
ERGO SERVICES LTD
|
Onsite Support - Project Dion
|
Purchase Order
|
€27,060.54
|
|
|
11 Nov 2022
|
FARRELL BROTHERS (ARDEE) LTD
|
Desk Upgrade North King Street.
|
Purchase Order
|
€58,234.50
|
|
|
11 Nov 2022
|
FARRELL BROTHERS (ARDEE) LTD
|
Desk Upgrade North King Street.
|
Purchase Order
|
€66,987.67
|
|
|
11 Nov 2022
|
STUDIOSILVA SRL
|
Monitoring Survey of Coastal Habitats in Northwest of Ireland
|
Purchase Order
|
€23,634.00
|
|
|
11 Nov 2022
|
KRC ECOLOGICAL LTD
|
Coastal Habitat Monitoring - West Cork
|
Purchase Order
|
€20,000.00
|
|
|
11 Nov 2022
|
KRC ECOLOGICAL LTD
|
Coastal Habitat Monitoring - Southeast of Ireland
|
Purchase Order
|
€30,000.00
|
|
|
11 Nov 2022
|
JAVELIN ADVERTISING LTD
|
First Home Scheme Awareness Campaign advertising.
|
Purchase Order
|
€33,887.73
|
|
|
10 Nov 2022
|
DARE LTD
|
Removal of Invasive Species
|
Purchase Order
|
€74,797.22
|
|
|
10 Nov 2022
|
DARE LTD
|
Removal of Invasive Species
|
Purchase Order
|
€28,218.10
|
|
|
10 Nov 2022
|
BEC CONSULTANTS LTD
|
|
Purchase Order
|
€49,722.75
|
|
|
10 Nov 2022
|
APPLEGREEN PLC (PETROGAS GROUP LTD) NPWS Fuel for Vehicles October 2022
|
|
Purchase Order
|
€23,003.45
|
|