|
28 Mar 2024
|
MICROMAIL LTD
|
Microsoft Software Support
|
Purchase Order
|
€703,516.94
|
|
|
27 Mar 2024
|
CODEC- DSS LTD T/A CODEC
|
Phase 1C Additional Deliverable Project Dion
|
Purchase Order
|
€101,142.90
|
|
|
27 Mar 2024
|
EIR (EIRCOM)
|
Data Services
|
Purchase Order
|
€24,123.89
|
|
|
26 Mar 2024
|
ECOLAB LTD (ROI)
|
Killarney National Park - Invasive Species Eradication
|
Purchase Order
|
€120,764.00
|
|
|
26 Mar 2024
|
ECOLAB LTD (ROI)
|
Killarney National Park - Fencing Works
|
Purchase Order
|
€57,850.00
|
|
|
22 Mar 2024
|
WOOD AND WOOD INTERNATIONAL SIGNS LTD
|
National Parks Signage & Wayfinding
|
Purchase Order
|
€190,959.38
|
|
|
20 Mar 2024
|
ERNST & YOUNG BUSINESS CONSULTANTS
|
|
Purchase Order
|
€137,803.05
|
|
|
15 Mar 2024
|
ERNST & YOUNG BUSINESS ADVISORY SERVICES
|
Power Platform Developer IT services
|
Purchase Order
|
€25,625.00
|
|
|
15 Mar 2024
|
NATIONAL UNIVERSITY OF IRELAND (GALWAY)
|
Meteorological Services
|
Purchase Order
|
€97,141.46
|
|
|
15 Mar 2024
|
CAMPBELL SCIENTIFIC LTD
|
Meteorological Equipment Support
|
Purchase Order
|
€29,767.50
|
|
|
14 Mar 2024
|
BDO EATON SQUARE LTD
|
ICT Upgrade
|
Purchase Order
|
€66,572.52
|
|
|
14 Mar 2024
|
ELECTRICITY SUPPLY BOARD - ELECTRIC IRELAND
|
Electricity - Muckross House
|
Purchase Order
|
€20,653.53
|
|
|
13 Mar 2024
|
CARL STUART LTD
|
Sensor equipment for shared Island Project
|
Purchase Order
|
€57,728.47
|
|
|
12 Mar 2024
|
BORD NA MONA ENERGY LTD
|
Project Manager Contract - February
|
Purchase Order
|
€178,128.61
|
|
|
12 Mar 2024
|
ERNST & YOUNG BUSINESS CONSULTANTS
|
|
Purchase Order
|
€157,374.81
|
|
|
08 Mar 2024
|
PFH TECHNOLOGY GROUP (ESNARD) LTD.)
|
ICT Software
|
Purchase Order
|
€49,593.60
|
|
|
08 Mar 2024
|
ERGO SERVICES LTD
|
ICT Onsite Support
|
Purchase Order
|
€20,741.49
|
|
|
08 Mar 2024
|
CIRCLE K TOPAZ - FUEL CARD SERVICES LTD (STATOIL)
|
Equipment Maintenance
|
Purchase Order
|
€25,879.22
|
|
|
08 Mar 2024
|
VEON LTD
|
Fencing - Silvermines SAC (Special Areas of Conservation)
|
Purchase Order
|
€65,000.00
|
|
|
08 Mar 2024
|
FORUM CONNEMARA CLG.
|
|
Purchase Order
|
€100,956.71
|
|
|
07 Mar 2024
|
IMAGE SUPPLY SYSTEMS
|
Video Confrencing Equipment and Support
|
Purchase Order
|
€25,601.32
|
|
|
06 Mar 2024
|
FITZPATRICK ASSOCIATES ECONOMIC CONSULTANTS LTD
|
Custom House Masterplan Phase 2 Preliminary Business Case
|
Purchase Order
|
€25,030.50
|
|
|
05 Mar 2024
|
CONNS CAMERAS (GRAFTON ARCADE) LTD
|
Purchase of Equipment - Binoculars
|
Purchase Order
|
€27,475.00
|
|
|
29 Feb 2024
|
VERSION 1 SOFTWARE
|
ICT Software Support - Change Request
|
Purchase Order
|
€96,432.00
|
|
|
29 Feb 2024
|
Archaeological Excavations at Sligo Abbey
|
|
Purchase Order
|
€26,863.20
|
|
|
29 Feb 2024
|
CONNS CAMERAS (GRAFTON ARCADE) LTD
|
Purchase of Equipment - Fieldscope
|
Purchase Order
|
€28,075.00
|
|
|
28 Feb 2024
|
FORUM CONNEMARA CLG.
|
Project Coordinator
|
Purchase Order
|
€20,336.27
|
|
|
28 Feb 2024
|
PLAZAMONT LTD
|
3,000 Tonne of various rock.
|
Purchase Order
|
€55,350.00
|
|
|
27 Feb 2024
|
ELECTRICITY SUPPLY BOARD (ESB)
|
|
Purchase Order
|
€31,831.05
|
|
|
26 Feb 2024
|
CODEC- DSS LTD T/A CODEC
|
Phase 1C Additional Deliverable Project Dion
|
Purchase Order
|
€33,140.31
|
|
|
26 Feb 2024
|
CODEC- DSS LTD T/A CODEC
|
Phase 1C Milestone Project Dion
|
Purchase Order
|
€33,640.50
|
|
|
26 Feb 2024
|
CODEC- DSS LTD T/A CODEC
|
Phase 1B Milestone Project Dion
|
Purchase Order
|
€101,142.90
|
|
|
26 Feb 2024
|
INPUTE TECHNOLOGIES LTD
|
Development Application Tracting System (DATS) Support
|
Purchase Order
|
€108,103.29
|
|
|
22 Feb 2024
|
ECOLAB LTD (ROI)
|
Killarney National Park - Predator Fencing
|
Purchase Order
|
€58,385.60
|
|
|
22 Feb 2024
|
BORD NA MONA ENERGY LTD
|
Curreglehanagh Restoration Works
|
Purchase Order
|
€208,642.76
|
|
|
22 Feb 2024
|
ELECTRICITY SUPPLY BOARD - ELECTRIC IRELAND
|
Electricity - Muckross House
|
Purchase Order
|
€25,057.92
|
|
|
21 Feb 2024
|
Quality Management System Investigation and Report
|
|
Purchase Order
|
€22,201.50
|
|
|
21 Feb 2024
|
ARKPHIRE SERVICES LTD
|
ICT Services
|
Purchase Order
|
€49,200.00
|
|
|
20 Feb 2024
|
BORD NA MONA ENERGY LTD
|
Curraglehanagh Restoration Works
|
Purchase Order
|
€22,496.73
|
|
|
16 Feb 2024
|
WOOD AND WOOD INTERNATIONAL SIGNS LTD
|
National Parks Signage & Wayfinding
|
Purchase Order
|
€182,691.48
|
|
|
16 Feb 2024
|
ENERGIA LTD (VIRIDIAN ENERGY LTD)
|
Electricity Charges - Met Éireann January 2024
|
Purchase Order
|
€20,037.23
|
|
|
16 Feb 2024
|
ENERGIA LTD (VIRIDIAN ENERGY LTD)
|
Electricity Charges - Met Éireann Dec 2023
|
Purchase Order
|
€28,219.64
|
|
|
15 Feb 2024
|
MALACHY WALSH & PARTNERS
|
|
Purchase Order
|
€44,685.90
|
|
|
14 Feb 2024
|
CIRCLE K TOPAZ - FUEL CARD SERVICES LTD (STATOIL)
|
Equipment Maintenance
|
Purchase Order
|
€26,439.53
|
|
|
14 Feb 2024
|
MONASTEREVIN MOTORS LTD T/A TOYOTA NAAS
|
Vehicle - Toyota Hilux
|
Purchase Order
|
€49,199.00
|
|
|
09 Feb 2024
|
SWINFORD MOTORS LTD
|
Vehicle - Toyota Rav4 Sport Plug in Hybrid SUV for Wild Nephin NP
|
Purchase Order
|
€12,500.00
|
|
|
09 Feb 2024
|
DHI WATER ENVIRONMENTS (UK) LTD
|
Meteorological Equipment Support
|
Purchase Order
|
€24,368.00
|
|
|
07 Feb 2024
|
ELECTRICITY SUPPLY BOARD - ELECTRIC IRELAND
|
Electricity - Muckross House
|
Purchase Order
|
€21,811.39
|
|
|
06 Feb 2024
|
DATAPAC LTD
|
IT Equipment
|
Purchase Order
|
€54,981.00
|
|
|
02 Feb 2024
|
MURPHY GEOSPATIAL LTD
|
Topographical Survey
|
Purchase Order
|
€29,089.50
|
|