|
29 May 2024
|
KMF CONTRACTING LTD
|
Restoration Works at Annaghmeaghera Bog
|
Purchase Order
|
€100,300.50
|
|
|
29 May 2024
|
ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE IRELAND (ESRI IRELAND)
|
Graphic Information Systems (GIS) and Data Support
|
Purchase Order
|
€36,531.00
|
|
|
29 May 2024
|
ECOM SOLUTIONS LTD
|
ICT Equipment
|
Purchase Order
|
€69,829.34
|
|
|
29 May 2024
|
ECOLAB LTD
|
(ROI) Killarney National Park Invasive Species Control
|
Purchase Order
|
€103,512.00
|
|
|
29 May 2024
|
ECOLAB LTD
|
(ROI) Killarney National Park Invasive Species Control
|
Purchase Order
|
€85,352.00
|
|
|
29 May 2024
|
DAVID WARD GROUNDWORKS LTD
|
Groundworks - White Hill -Wicklow Mountains National Park
|
Purchase Order
|
€22,500.00
|
|
|
29 May 2024
|
BORD NA MONA ENERGY LTD
|
Project Manager - April
|
Purchase Order
|
€187,074.41
|
|
|
24 May 2024
|
O C POWER GENERATION LTD
|
Meteorological Equipment Purchase
|
Purchase Order
|
€88,326.79
|
|
|
24 May 2024
|
IBL SOFTWARE
|
ENGINEERING SRO Meteorological Software Installation
|
Purchase Order
|
€174,656.00
|
|
|
23 May 2024
|
VERSION 1 SOFTWARE
|
Upgrade of Financial System
|
Purchase Order
|
€104,069.99
|
|
|
23 May 2024
|
O C POWER GENERATION LTD
|
Meteorological Equipment
|
Purchase Order
|
€35,661.39
|
|
|
23 May 2024
|
CODEC- DSS LTD
|
T/A CODEC Phase 1 Milestone - Project Dion
|
Purchase Order
|
€141,600.06
|
|
|
23 May 2024
|
AGILE NETWORKS LTD
|
Network Infrastructure, Licences and Accessories
|
Purchase Order
|
€36,677.59
|
|
|
22 May 2024
|
PHILIP FARRELLY & CO LTD
|
Peatland Restoration Projet Management Services at Cuilcagh - Anierin Uplands - SAC (Special Area of Conservation)
|
Purchase Order
|
€123,000.00
|
|
|
22 May 2024
|
FORUM CONNEMARA CLG. Project Coordinator -
|
March and April
|
Purchase Order
|
€20,336.27
|
|
|
21 May 2024
|
WETLAND SURVEYS IRELAND
|
LTD Fresh Pearl Mussel Monitoring
|
Purchase Order
|
€30,750.00
|
|
|
20 May 2024
|
KMF CONTRACTING LTD
|
Restoration Works at Derrinlough, Galway
|
Purchase Order
|
€21,617.00
|
|
|
20 May 2024
|
EXECUTIVE HELICOPTERS MNT LTD
|
Standby Fire Services - April
|
Purchase Order
|
€111,930.00
|
|
|
17 May 2024
|
COMMISSIONER'S OF IRISH LIGHTS
|
Servicing and Painting on Rockabill Island
|
Purchase Order
|
€67,893.40
|
|
|
16 May 2024
|
PFH TECHNOLOGY GROUP
|
(ESNARD) LTD.) ICT Equipment
|
Purchase Order
|
€228,597.31
|
|
|
16 May 2024
|
MC CARTHY KEVILLE O SULLIVAN LTD
|
T/A MKO Rhododendron Mapping Zones
|
Purchase Order
|
€25,477.61
|
|
|
16 May 2024
|
KB CLEARANCES LTD
|
Meteorological Equipment
|
Purchase Order
|
€93,370.23
|
|
|
16 May 2024
|
ERNST & YOUNG BUSINESS CONSULTANTS
|
ICT Data Platform Development and Support
|
Purchase Order
|
€146,777.75
|
|
|
16 May 2024
|
ERGO SERVICES
|
LTD Onsite Support
|
Purchase Order
|
€28,981.26
|
|
|
16 May 2024
|
ELECTRICITY SUPPLY BOARD - ELECTRIC IRELAND
|
Electricity - Altnabrocky
|
Purchase Order
|
€23,370.65
|
|
|
16 May 2024
|
BEC CONSULTANTS
|
LTD Provision of National Monitoring and Assessment of four Annex 1 woodland habitats
|
Purchase Order
|
€78,587.00
|
|
|
15 May 2024
|
HIGH PERFORMANCE BUILDING ALLIANCE Drawdown High
|
Performance Building Alliance
|
Purchase Order
|
€25,000.00
|
|
|
15 May 2024
|
EXECUTIVE HELICOPTERS MNT LTD
|
Helicopter Patrol - Killarney - Dingle -Wicklow
|
Purchase Order
|
€49,399.88
|
|
|
15 May 2024
|
CODEX OFFICE PRODUCTS GROUP
|
Printing Electoral Registration Forms
|
Purchase Order
|
€23,135.07
|
|
|
15 May 2024
|
CIRCLE K TOPAZ - FUEL CARD SERVICES
|
LTD (STATOIL) NPWS Fuel - April
|
Purchase Order
|
€32,903.27
|
|
|
14 May 2024
|
WETLAND SURVEYS IRELAND
|
LTD Coastal Habitat Monitoring
|
Purchase Order
|
€24,600.00
|
|
|
14 May 2024
|
RORY HODD Species and Habitat Monitoring
|
and Article 17 Reporting
|
Purchase Order
|
€33,456.00
|
|
|
14 May 2024
|
IRISH WILDBIRD CONSERVANCY T/A BIRDWATCH IRELAND
|
Lady's Island Lake Tern Project
|
Purchase Order
|
€30,677.00
|
|
|
14 May 2024
|
HIBERNIA SERVICES
|
LTD T/A EIR EVO ICT Technical Support Services
|
Purchase Order
|
€20,922.30
|
|
|
14 May 2024
|
ERNST & YOUNG BUSINESS ADVISORY SERVICES
|
ICT Technical Support Services
|
Purchase Order
|
€20,500.00
|
|
|
10 May 2024
|
ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE IRELAND (ESRI IRELAND)
|
Graphic Information Systems (GIS) Managed Services
|
Purchase Order
|
€21,703.29
|
|
|
10 May 2024
|
ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE IRELAND (ESRI IRELAND)
|
Graphic Information Systems (GIS) Managed Services
|
Purchase Order
|
€21,703.29
|
|
|
08 May 2024
|
VERSION 1 SOFTWARE
|
Upgrade of Financial System
|
Purchase Order
|
€69,380.00
|
|
|
02 May 2024
|
JACOBS ENGINEERING IRELAND
|
LIMITED Graphic Information Systems (GIS) Support Services
|
Purchase Order
|
€20,288.54
|
|
|
02 May 2024
|
HEANET CLG
|
ICT Services
|
Purchase Order
|
€45,909.00
|
|
|
30 Apr 2024
|
VERSION 1 SOFTWARE
|
Upgrade of Financial System
|
Purchase Order
|
€100,368.00
|
|
|
30 Apr 2024
|
PAT ASHE & SONS LTD
|
Roadworks - Killarney National Park
|
Purchase Order
|
€56,764.29
|
|
|
30 Apr 2024
|
CODEC- DSS LTD
|
T/A CODEC Licencing - Project Dion
|
Purchase Order
|
€34,820.46
|
|
|
26 Apr 2024
|
MICROMAIL LTD
|
Licence Renewal
|
Purchase Order
|
€45,909.11
|
|
|
26 Apr 2024
|
KRC ECOLOGICAL LTD
|
Kingfisher Survey
|
Purchase Order
|
€27,241.25
|
|
|
26 Apr 2024
|
INVENTISE BUSINESS SOLUTIONS LTD
|
Support, Maintenance and Hosting of Ecount software for 2024
|
Purchase Order
|
€49,593.37
|
|
|
26 Apr 2024
|
COMMISSIONER'S OF IRISH LIGHTS
|
Meteorological Equipment Purchase
|
Purchase Order
|
€29,188.85
|
|
|
25 Apr 2024
|
ENVIRICO Ecological Clerical Works for Skellig
|
Michael
|
Purchase Order
|
€32,465.24
|
|
|
25 Apr 2024
|
ELECTRICITY SUPPLY BOARD - ELECTRIC IRELAND
|
Electricity - Muckross House
|
Purchase Order
|
€21,939.71
|
|
|
25 Apr 2024
|
BORD NA MONA ENERGY LTD
|
Project Manager - March
|
Purchase Order
|
€151,771.56
|
|