|
30 Nov 2023
|
SWINFORD MOTORS LTD
|
Vehicle - Toyota Yaris Cross
|
Purchase Order
|
€33,500.00
|
|
|
30 Nov 2023
|
ECOLOGY RESEARCH AND SOLUTIONS
|
Laune River Skunk Cabbage Survey
|
Purchase Order
|
€20,479.50
|
|
|
30 Nov 2023
|
STUARTS GARAGES
|
Vehicle - Kia Sorento Hybrid
|
Purchase Order
|
€61,600.00
|
|
|
30 Nov 2023
|
KRC ECOLOGICAL LTD
|
Kerry Islands Survey
|
Purchase Order
|
€20,000.00
|
|
|
30 Nov 2023
|
AECOM IRELAND LTD
|
Support Regulatory Impact Assesment for Dwellings
|
Purchase Order
|
€30,750.00
|
|
|
30 Nov 2023
|
AECOM IRELAND LTD
|
Energy Performance of Buildings Directive - Cost Optimal Report
|
Purchase Order
|
€56,777.71
|
|
|
30 Nov 2023
|
Fencing
|
|
Purchase Order
|
€47,443.00
|
|
|
30 Nov 2023
|
ECO POWERED CABINETS LTD
|
Installation and Service of Defibrilator Cabinets
|
Purchase Order
|
€25,306.29
|
|
|
30 Nov 2023
|
KRC ECOLOGICAL LTD
|
Blasket Island Invertebrate Survey
|
Purchase Order
|
€33,000.00
|
|
|
30 Nov 2023
|
KRC ECOLOGICAL LTD
|
Research - Biodiversity Response to Fire
|
Purchase Order
|
€103,768.00
|
|
|
30 Nov 2023
|
PATRICK MICHAEL DUGGAN
|
Binoculars, Scope, Eye Piece Covers and Equipment
|
Purchase Order
|
€24,610.00
|
|
|
30 Nov 2023
|
EXECUTIVE HELICOPTERS MNT LTD
|
Aerial Lifting Services
|
Purchase Order
|
€24,500.00
|
|
|
30 Nov 2023
|
Compact Settlement Guidelines
|
|
Purchase Order
|
€25,531.80
|
|
|
30 Nov 2023
|
A. CLEARY & SONS LTD
|
Vehicle - Nissan Xtrail
|
Purchase Order
|
€48,800.00
|
|
|
30 Nov 2023
|
FRANK BROGAN LTD
|
Project supplies for Trail - Ballycroy National Park
|
Purchase Order
|
€24,600.00
|
|
|
30 Nov 2023
|
HENRY FORD & SON LTD
|
4 Vehicles - Ford Transit Connect Trend
|
Purchase Order
|
€107,781.92
|
|
|
30 Nov 2023
|
PHD MEDIA (IRELAND) LTD OMNICOM MEDIA GROUP
|
Awareness Campaign for Modernisation of Electoral Register
|
Purchase Order
|
€25,000.00
|
|
|
29 Nov 2023
|
HEANUE CONSTRUCTION LTD
|
Stone Wall Construction, Connemara National Park
|
Purchase Order
|
€45,000.00
|
|
|
29 Nov 2023
|
PAT COYNE
|
Repairs to Diamond Hill Trail Markers
|
Purchase Order
|
€24,735.00
|
|
|
29 Nov 2023
|
HUGH BOGGAN MOTORS LTD
|
Vehicle - Toyota Hilux SR5
|
Purchase Order
|
€48,140.00
|
|
|
29 Nov 2023
|
CAIRDE NA hEARAGAILE CLG
|
Pilot Community-led Peatlands Restoration Project
|
Purchase Order
|
€31,872.73
|
|
|
29 Nov 2023
|
EDWARD CONWAY LTD
|
Vehicle - Kia Sorento Hybrid
|
Purchase Order
|
€55,000.00
|
|
|
29 Nov 2023
|
NORTH WEST FOREST SERVICES LTD
|
Invasive Plants Eradication - Union Wood
|
Purchase Order
|
€41,200.50
|
|
|
29 Nov 2023
|
HUGH BOGGAN MOTORS LTD
|
Vehicle - Toyota Hi-Lux
|
Purchase Order
|
€49,700.00
|
|
|
29 Nov 2023
|
FORUM CONNEMARA CLG.
|
Community Led Peatlands Restoration Project
|
Purchase Order
|
€49,214.71
|
|
|
29 Nov 2023
|
HEANUE CONSTRUCTION LTD
|
Boardwalk Construction, Connemara National Park
|
Purchase Order
|
€46,000.00
|
|
|
29 Nov 2023
|
MICHAEL LENANE T/A LENCRAFT BOATS
|
Humber Assault Ridgid Inflatable Boat
|
Purchase Order
|
€37,324.35
|
|
|
28 Nov 2023
|
OFFICE OF PUBLIC WORKS
|
Unified Access Control System
|
Purchase Order
|
€33,390.34
|
|
|
28 Nov 2023
|
EXECUTIVE HELICOPTERS MNT LTD
|
Torc Mountain maintenance
|
Purchase Order
|
€46,117.37
|
|
|
28 Nov 2023
|
DARE LTD
|
Scrub Removal - East Burren
|
Purchase Order
|
€27,614.33
|
|
|
28 Nov 2023
|
BEC CONSULTANTS LTD
|
National Fen Survey
|
Purchase Order
|
€200,177.56
|
|
|
28 Nov 2023
|
FORUM CONNEMARA CLG.
|
Invasive Species Removal, Connemara
|
Purchase Order
|
€96,553.95
|
|
|
28 Nov 2023
|
SWINFORD MOTORS LTD
|
Vehicle - Toyota RAV 4 Sport Plug in Hybrid
|
Purchase Order
|
€49,500.00
|
|
|
28 Nov 2023
|
ANDREW TRAFFORD GEOPHYSICAL CONSULTANT
|
Provision of Geophysical Services
|
Purchase Order
|
€18,634.50
|
|
|
28 Nov 2023
|
LIBRA EVENTS LTD
|
National Parks and Wildlife Services Conference 2023
|
Purchase Order
|
€24,178.11
|
|
|
28 Nov 2023
|
ARKPHIRE SERVICES LTD
|
IMaMS Project Resourcing
|
Purchase Order
|
€147,600.00
|
|
|
28 Nov 2023
|
IRISH MAPPING & GIS SOLUTIONS T/A IMGS
|
FME (Feature Manipulation Engine) Licence Maintenance Renewal
|
Purchase Order
|
€32,256.75
|
|
|
28 Nov 2023
|
NATIONAL UNIVERSITY OF IRELAND (GALWAY)
|
Enviornmental Support
|
Purchase Order
|
€23,469.53
|
|
|
28 Nov 2023
|
BORD NA MONA ENERGY LTD
|
Bog Restoration Works - Curraghlehanagh
|
Purchase Order
|
€21,870.45
|
|
|
28 Nov 2023
|
AXE FORESTRY LTD
|
Scrub Removal - the Burren
|
Purchase Order
|
€22,813.50
|
|
|
28 Nov 2023
|
HENRY FORD & SON LTD
|
6 Vehicles - Ford Transit Connect Trend
|
Purchase Order
|
€161,672.88
|
|
|
28 Nov 2023
|
TETRA IRELAND COMMUNICATIONS LTD
|
56 units -Tetra Radios for National Parks and Wildlife Service
|
Purchase Order
|
€56,089.80
|
|
|
24 Nov 2023
|
Meteorological Equipment Maintenance
|
|
Purchase Order
|
€160,872.00
|
|
|
24 Nov 2023
|
DEPARTMENT OF PUBLIC EXPENDITURE & REFORM
|
Country wide Telecommunications Line Rental 2023 re Met Éireann
|
Purchase Order
|
€20,056.93
|
|
|
23 Nov 2023
|
O'HARA & HARRISON LTD.
|
Electrician Services - Glenveagh National Park
|
Purchase Order
|
€48,450.00
|
|
|
23 Nov 2023
|
GORTNAVOGUE LTD T/A SEAMUS WELDON
|
Vehicle - John Deere 3039R Tractor
|
Purchase Order
|
€47,808.45
|
|
|
23 Nov 2023
|
PRO STEEL SHEDS LTD
|
Boat Shed - Glengarriff Nature Reserve
|
Purchase Order
|
€21,000.00
|
|
|
22 Nov 2023
|
National Marine Habitats Monitoring Programme
|
|
Purchase Order
|
€143,039.90
|
|
|
22 Nov 2023
|
PAT COYNE (1)
|
Fencing
|
Purchase Order
|
€46,530.00
|
|
|
22 Nov 2023
|
Materials for Storage Bins - Glenveagh
|
|
Purchase Order
|
€21,417.26
|
|