Payments Over €20,000 Q4 2023

Spending records

Payment date^*	Supplier	Description	Kind	Amount
08 Dec 2023	BRIGHT MOTOR GROUP T/A BRIGHT SUZUKI	Vehicle - Suzuki Jimny	Purchase Order	€27,499.99
08 Dec 2023	PETER MURPHY FENCING SERVICES	Fencing	Purchase Order	€40,800.00
08 Dec 2023	MARK O'CONNOR	Echydrological & Green House Gas Monitoring Scientific Support	Purchase Order	€26,025.18
08 Dec 2023	WETLAND SURVEYS IRELAND LTD		Purchase Order	€47,098.58
08 Dec 2023	Invasive Species Removal		Purchase Order	€26,559.00
08 Dec 2023	SETANTA VEHICLE SALES NORTH LTD	Vehicle - Renault Master Van	Purchase Order	€62,755.40
08 Dec 2023	J RUSSELL CONSTRUCTION LTD	Alterations to Meeting Hall - Glenveagh	Purchase Order	€115,725.09
08 Dec 2023	HUGH BOGGAN MOTORS LTD	Vehicle - Toyota Hilux	Purchase Order	€46,650.00
08 Dec 2023	SWINFORD MOTORS LTD	Vehicle - Toyota RAV 4	Purchase Order	€55,650.00
08 Dec 2023	MONAGHAN & SONS (CASTLEBAR) LTD	Vehicle - Hyundai Tucson	Purchase Order	€47,500.00
08 Dec 2023	KRC ECOLOGICAL LTD	Biosphere Project	Purchase Order	€21,086.00
08 Dec 2023	BORD NA MONA ENERGY LTD	Project Manager	Purchase Order	€166,050.00
08 Dec 2023	WOOD AND WOOD INTERNATIONAL SIGNS LTD	Parks Signage & Wayfinding	Purchase Order	€57,720.85
08 Dec 2023	Fuel		Purchase Order	€28,259.31
08 Dec 2023	WRS TRACTORS T/A LYONS & BURTON	McConnel Hedgecutter	Purchase Order	€47,355.00
08 Dec 2023	MICHAEL MAHER & CO T/A ALAY ENTERPRISES LTD	Lough Forbes North Restoration Works	Purchase Order	€58,326.48
08 Dec 2023	BORD NA MONA ENERGY LTD	Liffeyhead Restoration Works Contract	Purchase Order	€20,000.00
08 Dec 2023	BORD NA MONA ENERGY LTD	Liffeyhead Restoration Works Contract	Purchase Order	€27,588.71
08 Dec 2023	AXE FORESTRY LTD	Laurel and Rhododendron Clearance, Knockma Wood	Purchase Order	€68,440.50
08 Dec 2023	ERNST & YOUNG BUSINESS ADVISORY SERVICES	ICT Technical Support Services	Purchase Order	€28,187.50
08 Dec 2023	FINLAY MOTOR GROUP (2)	Vehicle - Ford Ranger	Purchase Order	€42,980.00
08 Dec 2023	NATIONAL UNIVERSITY OF IRELAND (GALWAY)	GASTA Project	Purchase Order	€147,211.62
08 Dec 2023	NATIONAL UNIVERSITY OF IRELAND (GALWAY)	TRANSLATE Project	Purchase Order	€262,244.40
08 Dec 2023	COLMAN HORGAN T/A HORGAN ENGINEERING	Estate Fencing	Purchase Order	€47,355.00
08 Dec 2023	CHURCHVIEW MOTORS LTD T/A TULLAMORE MOTORS Vehicle - Dacia Duster Prestige		Purchase Order	€27,000.00
08 Dec 2023	BALLYCOREE LTD T/A HOGAN MOTORS	Vehicle - Dacia Duster	Purchase Order	€28,000.00
08 Dec 2023	MERDOC CONSTRUCTION LTD	Construction of 4 Bay Shed - Coole Park	Purchase Order	€23,000.00
08 Dec 2023	MERDOC CONSTRUCTION LTD	Construction of 4 Bay Shed - Ashfield Glenamaddy	Purchase Order	€32,000.00
08 Dec 2023	G RUSSELL PLANT HIRE LTD	Cloncrow Restoration Works	Purchase Order	€30,000.00
08 Dec 2023	Binoculars,Crew Lamps		Purchase Order	€25,815.00
08 Dec 2023	KMF CONTRACTING LTD	Annaghmeaghera Bog Restoration Works	Purchase Order	€24,000.00
08 Dec 2023	WRS TRACTORS T/A LYONS & BURTON	Agri Machinery	Purchase Order	€24,807.87
08 Dec 2023	WINDSOR MOTORS	Vehicle - Dacia Duster	Purchase Order	€29,440.00
08 Dec 2023	CAMPBELL SCIENTIFIC LTD	Meteorological Equipment Cramer Rao Bounds	Purchase Order	€25,794.00
08 Dec 2023	MULCHRONE BROS LTD	2 Ton Mini Teleporter	Purchase Order	€60,885.00
07 Dec 2023	MA SEOLA TEORANTA T/A GALWAY STONE DESIGN	Works at Knockma, Galway	Purchase Order	€22,700.00
07 Dec 2023	BEC CONSULTANTS LTD	Reassessment of Selected Woodland Sites Project	Purchase Order	€35,401.86
07 Dec 2023	BORD NA MONA		Purchase Order	€236,172.92
07 Dec 2023	AGRISPEC AGRI & AUTO LTD	Vehicle - John Deere Gator	Purchase Order	€21,500.00
07 Dec 2023	Materials for Storage Bins - Glenveagh		Purchase Order	€25,666.46
07 Dec 2023	ALLIED WOODLANDS LTD	Eradication of Rhododendron - Glenveagh	Purchase Order	€35,185.00
07 Dec 2023	ALLIED WOODLANDS LTD	Eradication of Rhododendron - Glenveagh	Purchase Order	€20,430.00
07 Dec 2023	ALLIED WOODLANDS LTD	Eradication of Rhododendron - Glenveagh	Purchase Order	€49,940.00
07 Dec 2023	CHURCHILL STONE LTD.		Purchase Order	€36,166.22
07 Dec 2023	CHURCHILL STONE LTD.		Purchase Order	€28,231.72
07 Dec 2023	BORD NA MONA ENERGY LTD	Project Manger	Purchase Order	€241,294.66
07 Dec 2023	MCHALE PLANT SALES LTD	Komatsu Mini Excavator	Purchase Order	€44,218.50
07 Dec 2023	AHERNS GARAGE LTD	Vehicle - Opel Combo Komfort	Purchase Order	€24,485.00
07 Dec 2023	MULCHRONE BROS LTD	Nugent Crane Trailer	Purchase Order	€26,500.35
07 Dec 2023	BORD NA MONA ENERGY LTD	Milltownpass Bog Restoration Works	Purchase Order	€35,541.45

^* 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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