|
22 Nov 2023
|
Ecological GIS and Data Support
|
|
Purchase Order
|
€36,586.35
|
|
|
22 Nov 2023
|
PHD MEDIA (IRELAND) LTD OMNICOM MEDIA GROUP
|
Winter TV Advertisement
|
Purchase Order
|
€182,075.50
|
|
|
22 Nov 2023
|
PHD MEDIA (IRELAND) LTD OMNICOM MEDIA GROUP
|
Summer Digital Advertisement
|
Purchase Order
|
€32,172.01
|
|
|
22 Nov 2023
|
Data Management Roles
|
|
Purchase Order
|
€21,648.00
|
|
|
22 Nov 2023
|
WETLAND SURVEYS IRELAND LTD
|
Fresh Water Pearl Mussel Monitoring
|
Purchase Order
|
€30,750.00
|
|
|
22 Nov 2023
|
WETLAND SURVEYS IRELAND LTD
|
Fresh Water Pearl Mussel Monitoring
|
Purchase Order
|
€30,750.00
|
|
|
22 Nov 2023
|
FOREST OAKS LTD
|
Clearnace of Rhododendron - Killarney National Park
|
Purchase Order
|
€79,450.00
|
|
|
22 Nov 2023
|
Annual Licence NOMAD
|
|
Purchase Order
|
€40,590.00
|
|
|
21 Nov 2023
|
FORUM CONNEMARA CLG.
|
Invasive Species Removal
|
Purchase Order
|
€63,425.13
|
|
|
21 Nov 2023
|
SEASONAL OUTDOOR SERVICES LTD
|
Eradication of Rhododendron - Glenveagh
|
Purchase Order
|
€28,492.50
|
|
|
21 Nov 2023
|
GAVIN O CONNOR
|
Conservation Grazing
|
Purchase Order
|
€39,152.96
|
|
|
21 Nov 2023
|
Fencing Supplies
|
|
Purchase Order
|
€57,978.21
|
|
|
20 Nov 2023
|
PHD MEDIA (IRELAND) LTD OMNICOM MEDIA GROUP
|
Winter Radio Advertisement
|
Purchase Order
|
€65,603.30
|
|
|
20 Nov 2023
|
PHD MEDIA (IRELAND) LTD OMNICOM MEDIA GROUP
|
Doors Open Campaign 2023
|
Purchase Order
|
€76,607.18
|
|
|
17 Nov 2023
|
SPECIALIST WILDLIFE SERVICES
|
Zoo Inspections
|
Purchase Order
|
€37,677.78
|
|
|
17 Nov 2023
|
Training & Documentation
|
|
Purchase Order
|
€30,764.43
|
|
|
17 Nov 2023
|
Operational Tests
|
|
Purchase Order
|
€92,293.29
|
|
|
17 Nov 2023
|
BEHAVIOUR & ATTITUDES LTD
|
Social Housing Qualitative Survey
|
Purchase Order
|
€45,448.00
|
|
|
17 Nov 2023
|
VAISALA FRANCE SAS (LEOSPHERE)
|
Proforma Windcube Scanning Head Upgrade
|
Purchase Order
|
€41,000.00
|
|
|
17 Nov 2023
|
PARDAVEJAS ORNITELA UAB
|
OrniTrack-50 Transmitters - Osprey Project
|
Purchase Order
|
€23,640.00
|
|
|
17 Nov 2023
|
|
Heritage GIS (Geograpic Information Systems) Managed Service Support
|
Purchase Order
|
€21,703.53
|
|
|
17 Nov 2023
|
Site Acceptance Test Hardware & Software
|
|
Purchase Order
|
€92,293.29
|
|
|
17 Nov 2023
|
ArcGIs Online Editor and Creator Annual Subscription Fee
|
|
Purchase Order
|
€31,286.28
|
|
|
16 Nov 2023
|
NORTH WEST FOREST SERVICES LTD
|
Eradication of Rhododendron - Glenveagh National Park
|
Purchase Order
|
€21,655.80
|
|
|
16 Nov 2023
|
NORTH WEST FOREST SERVICES LTD
|
Eradication of Rhododendron - Glenveagh National Park
|
Purchase Order
|
€20,991.83
|
|
|
16 Nov 2023
|
PETER MURPHY FENCING SERVICES
|
Fencing
|
Purchase Order
|
€31,484.90
|
|
|
16 Nov 2023
|
DARE LTD
|
Scrub Removal Burren National Park
|
Purchase Order
|
€36,740.77
|
|
|
16 Nov 2023
|
EXECUTIVE HELICOPTERS MNT LTD
|
Heli Lifts - Peatland Restoration Sites, Wicklow
|
Purchase Order
|
€102,000.00
|
|
|
15 Nov 2023
|
RPS IRELAND LTD
|
Provision of Daily Tide & Storm Surge Forecasts
|
Purchase Order
|
€27,993.68
|
|
|
15 Nov 2023
|
JAVELIN ADVERTISING LTD
|
Doors Open Campaign 2023
|
Purchase Order
|
€182,437.29
|
|
|
15 Nov 2023
|
O C POWER GENERATION LTD
|
Deposit - Hydrogen Generator
|
Purchase Order
|
€264,980.38
|
|
|
14 Nov 2023
|
SEAN O MALLEY PLANT HIRE LTD
|
Trails Maintenance at Richmond Park
|
Purchase Order
|
€46,000.00
|
|
|
14 Nov 2023
|
BORD NA MONA ENERGY LTD
|
Project Manager
|
Purchase Order
|
€208,109.85
|
|
|
14 Nov 2023
|
HENRY FORD & SON LTD
|
4 Vehicles - Ford Transit Connect Trend
|
Purchase Order
|
€107,781.92
|
|
|
10 Nov 2023
|
NEW DECADE TV LTD
|
Documentary - Communications Sponsorship Program
|
Purchase Order
|
€24,600.00
|
|
|
10 Nov 2023
|
METEORLOGICAL INSTITUTE NORWAY
|
X Band Radar Lease
|
Purchase Order
|
€20,899.68
|
|
|
10 Nov 2023
|
VAISALA FRANCE SAS (LEOSPHERE)
|
LiDAR - Warranty and Maintenance Contract
|
Purchase Order
|
€40,000.00
|
|
|
10 Nov 2023
|
ERNST & YOUNG BUSINESS ADVISORY SERVICES
|
ICT Technical Support Services
|
Purchase Order
|
€26,906.25
|
|
|
10 Nov 2023
|
IBL SOFTWARE ENGINEERING SRO
|
Software Engineering Maintenance
|
Purchase Order
|
€63,690.00
|
|
|
10 Nov 2023
|
SPECIALIST WILDLIFE SERVICES
|
Zoo inspections
|
Purchase Order
|
€29,213.83
|
|
|
10 Nov 2023
|
SPECIALIST WILDLIFE SERVICES
|
Zoo Inspections
|
Purchase Order
|
€29,898.29
|
|
|
10 Nov 2023
|
ERGO SERVICES LTD
|
ICT Support
|
Purchase Order
|
€20,457.36
|
|
|
10 Nov 2023
|
Fuel - October
|
|
Purchase Order
|
€29,306.71
|
|
|
10 Nov 2023
|
LI-COR BIOSCIENCES UK LTD
|
Flux Tower for Just Transition
|
Purchase Order
|
€154,742.00
|
|
|
09 Nov 2023
|
PADRAIG O'TUAMA
|
Invasive Species Removal
|
Purchase Order
|
€34,834.80
|
|
|
09 Nov 2023
|
BEC CONSULTANTS LTD
|
Monitoring and Assesment of Woodland Habitats
|
Purchase Order
|
€120,000.00
|
|
|
09 Nov 2023
|
WINDSOR MOTORS
|
Vehicle - Dacia Duster 4x4
|
Purchase Order
|
€28,790.00
|
|
|
09 Nov 2023
|
Citizen Based Science and Irish Bird Survey
|
|
Purchase Order
|
€65,000.00
|
|
|
09 Nov 2023
|
G RUSSELL PLANT HIRE LTD
|
Cloncrow, Westmeath - Phase 2 works
|
Purchase Order
|
€48,000.00
|
|
|
08 Nov 2023
|
OFFICE OF PUBLIC WORKS
|
Operational costs of Custom House Visitor Centre
|
Purchase Order
|
€133,848.85
|
|