Payments Over €20,000 Q4 2023

Spending records

Payment date^*	Supplier	Description	Kind	Amount
14 Dec 2023	WINDSOR MOTORS	Vehicle - Dacia Duster Expression	Purchase Order	€31,290.00
14 Dec 2023	O'REGAN PLANT SALES	Yanmar Digger	Purchase Order	€49,200.00
14 Dec 2023	ELECTRICITY SUPPLY BOARD - ELECTRIC IRELAND	Electricity - Muckross House	Purchase Order	€22,332.12
14 Dec 2023	MIGRATE TECHNOLOGY LTD	Scientific Equipment	Purchase Order	€32,093.49
14 Dec 2023	PARDAVEJAS ORNITELA UAB	Satellite Tags	Purchase Order	€26,900.00
13 Dec 2023	CLOGHOGE UPLANDS LTD		Purchase Order	€25,760.00
13 Dec 2023	HIGHLAND MOTORS T/A HIGHLAND MOTORS LTD	Vehicle - Dacia Duster 4x4 for Western Region	Purchase Order	€32,100.00
13 Dec 2023	HIGHLAND MOTORS T/A HIGHLAND MOTORS LTD	Vehicle - Dacia Duster 4x4 for Western Region	Purchase Order	€29,900.00
13 Dec 2023	COONEY MOTORS LTD	Vehicle - Nissan X Trail 4x4	Purchase Order	€64,250.00
13 Dec 2023	DH FARM MACHINERY LTD	Vehicle - Double Drum Roller	Purchase Order	€33,210.00
13 Dec 2023	Adare Farm Machinery Ltd.	Vehicle - Bobcat	Purchase Order	€60,393.00
13 Dec 2023	PFH TECHNOLOGY GROUP (ESNARD) LTD.)	Virtualisation Platform	Purchase Order	€340,634.97
13 Dec 2023	TEMPORARY ACCESS SOLUTIONS T/A ACCESS MATS	Mobile Canteen - Connemara National Park	Purchase Order	€37,385.85
13 Dec 2023	SWAINE FARM SERVICES LTD.	Vehicle - Kubota RTV	Purchase Order	€26,137.50
13 Dec 2023	ECI JCB LTD	Vehicle - Site Dumper	Purchase Order	€31,980.00
13 Dec 2023	MAC H CONSTRUCTION	Improvement Works - Wexford Wildfowl Reserve	Purchase Order	€43,745.00
13 Dec 2023	HALCON STEEL LTD	Hayshed - Connemara National Park	Purchase Order	€21,279.00
13 Dec 2023	SHEILS MOTORPARK LTD T/A SHEILS MOTOR GROUP	Vehicle - Ford Kuga	Purchase Order	€42,495.00
13 Dec 2023	SHEILS MOTORPARK LTD T/A SHEILS MOTOR GROUP	Vehicle - Ford Kuga	Purchase Order	€42,495.00
13 Dec 2023	NATIONAL UNIVERSITY OF IRELAND (GALWAY)	TRANSLATE 2023 Project	Purchase Order	€238,671.00
13 Dec 2023	PHD MEDIA (IRELAND) LTD OMNICOM MEDIA GROUP	Advertising Campaigns	Purchase Order	€39,705.88
13 Dec 2023	ERNST & YOUNG BUSINESS CONSULTANTS	ICT Platform Development Support	Purchase Order	€23,830.02
13 Dec 2023	J.A BOLAND & SONS (WEXFORD) LTD	Vehicle - Transit Connect Van	Purchase Order	€26,994.99
13 Dec 2023	BARRY MARTIN MOTORS LTD	Vehicle - Citreon Berlingo Van	Purchase Order	€24,400.00
13 Dec 2023	BARRY MARTIN MOTORS LTD	Vehicle - Citreon Berlingo Van	Purchase Order	€23,500.00
13 Dec 2023	CODEC- DSS LTD T/A CODEC	Business Analaysis Workshops	Purchase Order	€101,142.90
13 Dec 2023	LEENANE DEVELOPMENT ASSOCIATION CLG	Invasive Species Removal - Bundorragha	Purchase Order	€40,210.00
13 Dec 2023	RHODO CARE LTD	Invasive Species Removal	Purchase Order	€34,050.00
13 Dec 2023	EXECUTIVE HELICOPTERS MNT LTD	Aerial Lifting of materials Connemara National Park	Purchase Order	€76,875.00
13 Dec 2023	EXECUTIVE HELICOPTERS MNT LTD	Aerial Lifting materials, Wild Nephin National Park	Purchase Order	€76,875.00
13 Dec 2023	FOUR RINGS MOTOR COMPANY LTD T/A AUDI NAAS	Vehicle - Audi Q3	Purchase Order	€49,002.81
13 Dec 2023	TETRA IRELAND COMMUNICATIONS LTD	Radios - National Parks and Wildlife Service	Purchase Order	€52,946.76
12 Dec 2023	KELLY SALES & SERVICES DONEGAL LTD.	Vehicle - Toyota Hilix DLK Single Cab 4x4	Purchase Order	€36,500.00
12 Dec 2023	RHODO CARE LTD	Invasive Species Removal	Purchase Order	€136,200.00
12 Dec 2023	ALAN LAUDER CONSULTING	Provision of Support for Coastal Ecology	Purchase Order	€22,632.00
12 Dec 2023	J RUSSELL CONSTRUCTION LTD	Alterations to Meeting Room - Glenveagh	Purchase Order	€25,000.00
12 Dec 2023	MUNSTER VEHICLE RENTALS LTD	Vehicle - Opel Movano	Purchase Order	€24,950.00
12 Dec 2023	SWINFORD MOTORS LTD	Vehicle - Toyota RAV Hybrid	Purchase Order	€55,650.00
12 Dec 2023	HENRY FORD & SON LTD	Vehicle - Ford Transit Mini Bus	Purchase Order	€52,232.45
12 Dec 2023	ALAN LAUDER CONSULTING	Deer Management Plan - WMNP / Wicklow Mountains National Park	Purchase Order	€21,254.40
12 Dec 2023	HENRY FORD & SON LTD	8 Vehicles - Ford Transit Connect LWB Van Trend 1.5L	Purchase Order	€215,563.84
12 Dec 2023	HENRY FORD & SON LTD	4 Vehicles - Ford Transit Connect LWB Van Trend 1.5L	Purchase Order	€107,781.92
12 Dec 2023	M.P. CROWLEY (CORK) LTD.	Vehicle - 3 Tonne Cabin Dumper	Purchase Order	€49,507.50
12 Dec 2023	RPS IRELAND LTD	National Parks and Wildlife Service Hydrological Support	Purchase Order	€32,611.11
11 Dec 2023	ERGO SERVICES LTD	Onsite Support	Purchase Order	€20,457.36
11 Dec 2023	ERNST & YOUNG BUSINESS CONSULTANTS	ICT Platform Development Support	Purchase Order	€29,822.58
08 Dec 2023	MICHAEL MAHER & CO T/A ALAY ENTERPRISES LTD	Turf Deliveries	Purchase Order	€201,611.22
08 Dec 2023	JFW RENEWABLES LTD	Supply and Install Panels - Coole Park	Purchase Order	€42,278.75
08 Dec 2023	PARSONS GARAGE LTD	Vehicle - Toyota RAV4	Purchase Order	€57,000.00
08 Dec 2023	KELLY SALES & SERVICES DONEGAL LTD.	Vehicle - Toyota Landcruiser	Purchase Order	€52,625.00

^* 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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