Payments Over €20,000 Q4 2023

Spending records

Payment date^*	Supplier	Description	Kind	Amount
20 Dec 2023	EASIHIRE LTD T/A DOMAC PLANT AND TOOL HIRE LTD	Traffic Solar Board - East Galway	Purchase Order	€24,292.50
20 Dec 2023	STONECON LTD	Stonework and Stone, Scaffold and Sand Supply - Coole Park	Purchase Order	€26,527.30
20 Dec 2023	EASIHIRE LTD T/A DOMAC PLANT AND TOOL HIRE LTD	Traffic Solar Board - Wider Clare and Aran Islands	Purchase Order	€24,292.50
20 Dec 2023	WOOD AND WOOD INTERNATIONAL SIGNS LTD	Park Signage and Wayfinding	Purchase Order	€157,588.56
20 Dec 2023	EASIHIRE LTD T/A DOMAC PLANT AND TOOL HIRE LTD	Traffic Solar Board - Burren National Park	Purchase Order	€24,292.50
20 Dec 2023	SKYPOINT SRL	Mobile Planetrarium	Purchase Order	€70,420.00
19 Dec 2023	QUEEN'S UNIVERSITY BELFAST	Monitoring of Natterjack Toads - County Kerry	Purchase Order	€30,000.00
19 Dec 2023	CARL STUART LTD	Multi-parameter Sondes for Monitoring Water Quality	Purchase Order	€39,815.30
19 Dec 2023	COLTON MOTORS LTD T/A COLTON FORD	Vehicle - Ford Ranger Raptor	Purchase Order	€60,885.00
19 Dec 2023	Ecological GIS and Data Support		Purchase Order	€45,387.00
19 Dec 2023	MEATH FARM MACHINERY LTD	Vehicle - John Deere Gator	Purchase Order	€38,500.00
18 Dec 2023	MARINE EQUIPMENT DISTRIBUTORS IRELAND	Marine Equipment	Purchase Order	€26,335.15
18 Dec 2023	MURPHY BROTHERS (FERNS) LTD	Tree Shearer	Purchase Order	€46,000.00
18 Dec 2023	MUNSTER VEHICLE RENTALS LTD	Vehicle - Tracked All-terrain Utility Vehicle	Purchase Order	€36,900.00
18 Dec 2023	MORTIMERS'S GARAGE	Vehicle - Toyota Hilux	Purchase Order	€49,995.00
18 Dec 2023	DINEEN O' DONOGHUE MOTORS LTD	Vehicle - Suzuki Jimny	Purchase Order	€28,000.00
18 Dec 2023	DINEEN O' DONOGHUE MOTORS LTD	Vehicle - Suzuki Jimny	Purchase Order	€27,500.00
18 Dec 2023	DINEEN O' DONOGHUE MOTORS LTD	Vehicle - Suzuki Jimny	Purchase Order	€27,500.00
18 Dec 2023	MULCHRONE BROS LTD	Smart Lifter	Purchase Order	€60,885.00
18 Dec 2023	MONAGHAN AND SONS (GALWAY) LTD	Vehicle - Seat Tarraco	Purchase Order	€49,995.00
18 Dec 2023	MONAGHAN AND SONS (GALWAY) LTD	Vehicle - Seat Terraco Estate	Purchase Order	€49,995.00
18 Dec 2023	MAYO NORTH EAST LEADER PARTNERSHIP CLG	Rhododendron Programme	Purchase Order	€120,232.50
18 Dec 2023	O'REGAN PLANT SALES	Vehicle - Tracked Yanmar Dumper	Purchase Order	€43,050.00
18 Dec 2023	KELLY SALES & SERVICES DONEGAL LTD.	Vehicle - Toyota Corolla Cross Sport	Purchase Order	€40,500.00
18 Dec 2023	KEVIN CONNOR T/A PARK GARAGE	Vehicle - Kia Sportage HEV Hybrid	Purchase Order	€44,350.00
18 Dec 2023	MONAGHAN AND SONS (GALWAY) LTD	Vehicle - Seat Tarraco	Purchase Order	€49,995.00
18 Dec 2023	PARSONS GARAGE LTD	Vehicle - Toyota Hilux 2.8	Purchase Order	€52,000.00
18 Dec 2023	MC CARTHY KEVILLE O SULLIVAN LTD T/A MKO	Nature Based Solutions Study	Purchase Order	€49,200.00
18 Dec 2023	M.P. CROWLEY (CORK) LTD.	Mini Excavator	Purchase Order	€47,355.00
18 Dec 2023	MICHAEL MARTYN (1)	Compliance Monitoring and Farm Plan	Purchase Order	€29,527.50
18 Dec 2023	MORTIMERS'S GARAGE	Vehicle - Kia Sportage Plug-in Hybrid	Purchase Order	€51,000.00
18 Dec 2023	MOYLES GARAGE LTD	Vehicle - Kia Sportage	Purchase Order	€28,995.00
18 Dec 2023	O'CONNOR HARDWARE & FARM SUPPLIES LTD.	ISO Track L Mat & 2 Joiner	Purchase Order	€42,500.00
18 Dec 2023	MURPHY BROTHERS (FERNS) LTD	Grapple saw	Purchase Order	€49,000.00
18 Dec 2023	RPS CONSULTING ENGINEERS LTD		Purchase Order	€34,185.39
18 Dec 2023	O'CONNOR HARDWARE & FARM SUPPLIES LTD.	Clipex Deer Posts	Purchase Order	€49,692.00
18 Dec 2023	LEAVE NO TRACE IRELAND	Certificate in Nature Animation Special Purpose Award	Purchase Order	€26,137.68
18 Dec 2023	O REILLY BROS WICKLOW LTD	Gravel - Wicklow Mountains	Purchase Order	€55,350.00
18 Dec 2023	HALCON STEEL LTD		Purchase Order	€21,279.00
18 Dec 2023	MULLAFARRY QUARRY LTD	Materials for Enniscoe Project - Ballycroy National Park	Purchase Order	€24,962.74
18 Dec 2023	M.P. CROWLEY (CORK) LTD.	Vehicle - 1T Dumper	Purchase Order	€25,830.00
18 Dec 2023	OK ACCESS LTD	Machinery	Purchase Order	€54,735.00
18 Dec 2023	CALNAN CONTAINERS IRELAND LTD	Mobile Welfare Unit for Staff	Purchase Order	€36,838.50
15 Dec 2023	BT COMMUNICATIONS IRE LTD	WebEx Licenses	Purchase Order	€185,976.00
15 Dec 2023	DENIS B O CONNOR TRACTOR SALES LTD	Tri Axle Low Loader	Purchase Order	€36,900.00
15 Dec 2023	O'REGAN PLANT SALES	Vehicle - Tracked Yanmar Dumper	Purchase Order	€43,050.00
15 Dec 2023	LEANES'S TOOL HIRE LTD.	Track Chipper	Purchase Order	€49,500.00
15 Dec 2023	SWINFORD MOTORS LTD	Vehicle - Toyota RAV Sport Plug In Hybrid	Purchase Order	€56,750.00
15 Dec 2023	KELLY SALES & SERVICES DONEGAL LTD.	Vehicle - Toyota Hilux	Purchase Order	€51,500.00
15 Dec 2023	LEANES'S TOOL HIRE LTD.	Towable Wood Chipper	Purchase Order	€38,500.00

^* 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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