Payments Over €20,000 Q2 2023

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2023	KISTERS AG	IFICS Licences	Purchase Order	€36,493.75
30 Jun 2023	VAISALA OYJ	Service Contact for Met Eireann Valentia Observatory	Purchase Order	€26,027.00
28 Jun 2023	SWEET Data Editor (Per User) ArcGIS Annual Sub		Purchase Order	€30,138.08
28 Jun 2023	2022 NPWS Ecological Contractors		Purchase Order	€52,245.79
27 Jun 2023	Skoda Kodiaq 2		Purchase Order	€52,740.89
27 Jun 2023	Skoda Kodiaq 1		Purchase Order	€51,203.39
27 Jun 2023	G RUSSELL PLANT HIRE LTD	Scohaboy Bog Restoration works, Co. Tipperary	Purchase Order	€36,257.50
27 Jun 2023	JOANNE DENYER T/A DENYER ECOLOGY	Monitoring Petrifying Springs (7220)	Purchase Order	€47,650.20
27 Jun 2023	BORD NA MONA ENERGY LTD		Purchase Order	€35,756.46
27 Jun 2023	BORD NA MONA ENERGY LTD		Purchase Order	€32,256.00
27 Jun 2023	CONNS CAMERAS (GRAFTON ARCADE) LTD	32 Eyepiece Modules & 32 85MM Objective Modules	Purchase Order	€111,999.66
23 Jun 2023	TRACASA (TRABAJOS CATASTRALES) SA	INSPIRE Support	Purchase Order	€28,425.60
23 Jun 2023	SPECIALIST WILDLIFE SERVICES	Zoo Inspections	Purchase Order	€22,926.87
23 Jun 2023	SPECIALIST WILDLIFE SERVICES	Zoo Inspections	Purchase Order	€23,908.36
23 Jun 2023	EIR (EIRCOM)	Data Services	Purchase Order	€22,799.30
21 Jun 2023	DES BYRNE PAINTING CONTRACTORS LTD		Purchase Order	€27,835.88
20 Jun 2023	RORY HODD		Purchase Order	€33,456.00
16 Jun 2023	VERSION 1 SOFTWARE		Purchase Order	€34,690.00
16 Jun 2023	FUSIO HOLDINGS LTD	IT Services	Purchase Order	€58,627.95
16 Jun 2023	STUDIOSILVA SRL	NW Coastal Monitoring	Purchase Order	€20,000.00
16 Jun 2023	Radio Fire Safety advertising		Purchase Order	€33,322.84
16 Jun 2023	STUDIOSILVA SRL	Phase 6 of the National Survey of Upland Habitats (NSUH)	Purchase Order	€20,325.30
16 Jun 2023	AVON MOTORS	Purchase of Hyundai Tucson 1.6 Petrol Hybrid	Purchase Order	€41,000.00
16 Jun 2023	Network Solution Renewal		Purchase Order	€43,679.85
16 Jun 2023			Purchase Order	€45,224.15
16 Jun 2023	PFH TECHNOLOGY GROUP (ESNARD) LTD.)	Backup & Recovery Services	Purchase Order	€49,277.49
15 Jun 2023	BORD NA MONA ENERGY LTD		Purchase Order	€227,804.01
15 Jun 2023	BORD NA MONA ENERGY LTD	Liffey Head Project restoration works	Purchase Order	€24,696.13
15 Jun 2023	BORD NA MONA ENERGY LTD	Liffey Head Project restoration works	Purchase Order	€25,691.17
15 Jun 2023	LEAVE NO TRACE IRELAND	Training & Education	Purchase Order	€35,850.00
13 Jun 2023	CARRIG CONSERVATION INTERNATIONAL LTD		Purchase Order	€22,785.75
09 Jun 2023	HIBERNIA SERVICES LTD T/A EIR EVO	Database Systems Administrator	Purchase Order	€20,922.30
09 Jun 2023	FORUM CONNEMARA CLG.		Purchase Order	€68,104.79
09 Jun 2023	EXECUTIVE HELICOPTERS MNT LTD	Aerial Surveys - Kerry, Wexford & Wicklow	Purchase Order	€168,002.63
09 Jun 2023	NAUTIC INFLATABLE SERVICES LTD	4.9 Valiant Rib	Purchase Order	€20,593.97
07 Jun 2023	FLAGSHIP SCUBADIVING LTD	Purchase of mobile surface supply unit	Purchase Order	€36,362.49
07 Jun 2023	OLDSTONE CONSERVATION LTD	Works to Old Hero Mine	Purchase Order	€70,935.40
07 Jun 2023	IRISH ARCHAEOLOGICAL CONSULTANCY LTD		Purchase Order	€21,962.25
02 Jun 2023	WOOD AND WOOD INTERNATIONAL SIGNS LTD Signage & Wayfinding project at Parks & Nature Reserves		Purchase Order	€58,277.50
02 Jun 2023	ENERGIA LTD (VIRIDIAN ENERGY LTD)	Electricity charges - All Met Sites	Purchase Order	€22,254.09
02 Jun 2023	BDO EATON SQUARE LTD	CRM Platform Project	Purchase Order	€44,380.86
31 May 2023	Roadworks in Killarney National Park		Purchase Order	€64,561.94
30 May 2023	Kilcoole Little Tern Conservation Project, Co. Wicklow		Purchase Order	€31,252.80
26 May 2023	ERNST & YOUNG BUSINESS CONSULTANTS	ICT Data Platform Development and Support	Purchase Order	€26,003.43
26 May 2023	SUMMIT CONSERVATION LTD		Purchase Order	€65,217.10
25 May 2023	MICHAEL CRONIN (READY MIX) LTD	Carpark upgrade at Muckross House, Killarney National Park	Purchase Order	€228,570.10
24 May 2023	Heritage Division - (2022) Managed Service		Purchase Order	€90,555.63
24 May 2023	NPWS Ecological Contractors		Purchase Order	€36,117.97
23 May 2023	HENRY FORD & SON LTD	Purchase of Ford Ranger DC Limited	Purchase Order	€36,430.42
23 May 2023	HENRY FORD & SON LTD	Purchase of Ford Ranger DC Limited	Purchase Order	€36,430.42

^* 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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