|
30 Sep 2024
|
BORD NA MONA ENERGY LTD
|
Mouds Bog Peatland Restoration Works
|
Purchase Order
|
€33,966.45
|
|
|
30 Sep 2024
|
TIVOCKMOY HIRE LTD
|
Predator Proof Fence - LIFE on Machair
|
Purchase Order
|
€29,338.00
|
|
|
30 Sep 2024
|
EDEL MCWEENEY MORAN T/A EZXPLORING
|
Design, Develop and Deliver Six Community-led Architectural
|
Purchase Order
|
€26,666.78
|
|
|
27 Sep 2024
|
FORESTRY COMMISSION
|
Wildfire Training
|
Purchase Order
|
€20,321.00
|
|
|
27 Sep 2024
|
OVE ARUP & PARTNERS LTD ( CONSULTING ENGINEERS)
|
Hen Harrier Threat Response Plan
|
Purchase Order
|
€40,943.63
|
|
|
27 Sep 2024
|
NATIONAL UNIVERSITY OF IRELAND (GALWAY)
|
Meteorological Equipment Maintenance
|
Purchase Order
|
€29,130.91
|
|
|
27 Sep 2024
|
INTERNATIONAL MARINE & DREDGING CONSULTANTS
|
Meteorological Equipment Support Service
|
Purchase Order
|
€43,136.78
|
|
|
26 Sep 2024
|
NAUTIC INFLATABLE SERVICES LTD
|
Rib and Trailer
|
Purchase Order
|
€45,224.06
|
|
|
26 Sep 2024
|
FORUM CONNEMARA CLG.
|
Natura Communities Project - Connemara Bog Complex SAC
|
Purchase Order
|
€124,363.86
|
|
|
24 Sep 2024
|
DARE LTD
|
Retreating of Scrub - Phase 2 - Burren National Park
|
Purchase Order
|
€36,976.30
|
|
|
24 Sep 2024
|
CARR CONSULTING ENGINEERS LTD
|
Professional Services - Proposed New Vehicle Servicing Building -
|
Purchase Order
|
€25,837.00
|
|
|
24 Sep 2024
|
FRANK BROGAN LTD
|
Supplies for Boardwalk - Ballycroy National Park
|
Purchase Order
|
€24,600.00
|
|
|
20 Sep 2024
|
MCSHARRY TRACK LTD
|
Kobelco Excavator Weights and Buckets - Glenveagh
|
Purchase Order
|
€161,499.00
|
|
|
20 Sep 2024
|
QUADVENTURE LTD
|
Kubota RTVX1110 UTV - Bru na Boinne National Park
|
Purchase Order
|
€35,670.00
|
|
|
20 Sep 2024
|
MALACHY WALSH & PARTNERS
|
Dinis to Torc Walkway - Killarney National Park
|
Purchase Order
|
€33,566.70
|
|
|
20 Sep 2024
|
FORUM CONNEMARA CLG.
|
Coordination of Landuse and Domestic Energy Project July/August
|
Purchase Order
|
€20,336.27
|
|
|
20 Sep 2024
|
FORUM CONNEMARA CLG.
|
Coordination of Landuse and Domestic Energy Project May/June
|
Purchase Order
|
€20,336.27
|
|
|
18 Sep 2024
|
CODEC- DSS LTD T/A CODEC
|
Phase 1 Additional Deliverable - Project Dion
|
Purchase Order
|
€202,285.80
|
|
|
18 Sep 2024
|
HEANET CLG
|
Meteorological ICT Services
|
Purchase Order
|
€42,380.00
|
|
|
18 Sep 2024
|
HIBERNIA SERVICES LTD T/A EIR EVO
|
ICT Technical Support Services
|
Purchase Order
|
€20,783.51
|
|
|
18 Sep 2024
|
CONSULTANTS CODEC- DSS LTD T/A CODEC
|
Phase 1 Additional Deliverable - Project Dion
|
Purchase Order
|
€56,567.70
|
|
|
18 Sep 2024
|
DIARMUID MCSWEENEY T/A MCSWEENEY AGRI
|
IT Development - Project Agri-Enviornmental Scheme
|
Purchase Order
|
€27,601.00
|
|
|
17 Sep 2024
|
BORD NA MONA ENERGY LTD
|
Project Manager and Professional Services for Peatland Restoration -
|
Purchase Order
|
€199,275.69
|
|
|
17 Sep 2024
|
BUILT HERITAGE COLLECTIVE
|
Recording of Sites/Structures/Groups for the National Inventory of
|
Purchase Order
|
€49,533.64
|
|
|
17 Sep 2024
|
BORD NA MONA ENERGY LTD
|
Mouds Bog Peatland Restoration Works
|
Purchase Order
|
€23,886.45
|
|
|
17 Sep 2024
|
BORD NA MONA ENERGY LTD
|
Mouds Bog Peatland Restoration Works
|
Purchase Order
|
€36,990.00
|
|
|
13 Sep 2024
|
CODEC- DSS LTD T/A CODEC
|
Phase 1 Milestone - Project Dion
|
Purchase Order
|
€24,399.12
|
|
|
13 Sep 2024
|
ATLANTIC WEST COMMUNITY ALLIANCE LTD
|
Invasive Species Control - Wild Nephin National Park
|
Purchase Order
|
€70,086.25
|
|
|
13 Sep 2024
|
DUN LAOGHAIRE/RATHDOWN COUNTY COUNCIL
|
Residential Zoned Land Tax
|
Purchase Order
|
€45,000.00
|
|
|
13 Sep 2024
|
THE STEWART MCELHERAN COMPANY
|
Vehicle Polaris Ranger Deluxe Diesel Glenveigh
|
Purchase Order
|
€22,999.00
|
|
|
13 Sep 2024
|
MALACHY WALSH & PARTNERS
|
Invasive Alien Species, Survey and Management Strategy within
|
Purchase Order
|
€25,793.10
|
|
|
13 Sep 2024
|
NETWORK AN POST GEODIRECTORY LTD DAC
|
GeoDirectory Licence
|
Purchase Order
|
€45,165.60
|
|
|
13 Sep 2024
|
NATIONAL CO OP FARM RELIEF SERVICES LTD FRS
|
General Operative Services - Ballycroy National Park
|
Purchase Order
|
€20,879.46
|
|
|
13 Sep 2024
|
CODEC- DSS LTD T/A CODEC
|
Additional Deliverable - Project Dion
|
Purchase Order
|
€21,156.00
|
|
|
12 Sep 2024
|
MIZEN ARCHAEOLOGY LTD
|
Requirements Assessment Report
|
Purchase Order
|
€46,740.00
|
|
|
11 Sep 2024
|
ERNST & YOUNG BUSINESS ADVISORY SERVICES
|
ICT Technical Support Services
|
Purchase Order
|
€26,906.25
|
|
|
11 Sep 2024
|
INSIGHTSOFTWARECOM INTERNATIONAL
|
Rewriting of Insight Reports Following Oracle Upgrade
|
Purchase Order
|
€37,120.17
|
|
|
11 Sep 2024
|
ERGO SERVICES LTD
|
ICT Onsite Support - August
|
Purchase Order
|
€21,593.88
|
|
|
11 Sep 2024
|
CIRCLE K TOPAZ - FUEL CARD SERVICES LTD (STATOIL)
|
NPWS Fuel - August
|
Purchase Order
|
€25,804.78
|
|
|
10 Sep 2024
|
EXECUTIVE HELICOPTERS MNT LTD Galway
|
Standby Fire Service - August
|
Purchase Order
|
€111,930.00
|
|
|
10 Sep 2024
|
SPENCER AUCTIONEERS LTD
|
Booking Deposit - Acqusition Of Commonage Share - Klyemore Co
|
Purchase Order
|
€25,000.00
|
|
|
10 Sep 2024
|
NATIVE EVENTS LTD
|
Event Management Support Services
|
Purchase Order
|
€42,304.62
|
|
|
06 Sep 2024
|
NEW DECADE TV LTD Subscriptions Support
|
of Science based Irish TV Shows
|
Purchase Order
|
€24,600.00
|
|
|
06 Sep 2024
|
ALLIUM UK HOLDING LTD
|
Irish, British, European Standards and Trade Publications
|
Purchase Order
|
€24,963.85
|
|
|
06 Sep 2024
|
LETTERKENNY TOOL HIRE & SALES CO. LTD
|
New Kubota F391 Mower - Glenveagh
|
Purchase Order
|
€43,050.00
|
|
|
05 Sep 2024
|
(ESRIRELAND RPS IRELAND) LTD
|
Logger Procurement, Programming and Installation Costs
|
Purchase Order
|
€48,748.84
|
|
|
05 Sep 2024
|
ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE IRELAND
|
Ecological Graphic Information Systems (GIS) Contractors
|
Purchase Order
|
€42,342.75
|
|
|
04 Sep 2024
|
VERSION 1 SOFTWARE
|
Upgrade of Financial System
|
Purchase Order
|
€104,069.99
|
|
|
04 Sep 2024
|
IRISH MAPPING & GIS SOLUTIONS T/A IMGS
|
Feature Manipulation Engine (FME) Subscription & Support Days
|
Purchase Order
|
€48,142.20
|
|
|
30 Aug 2024
|
CODEC- DSS LTD T/A CODEC
|
Phase 2 Milestone - Project Dion
|
Purchase Order
|
€206,252.55
|
|