Purchase Orders Over €20,000 Q2 2012

Entity: Department of Agriculture, Food and the Marine Period: Q2 2012 Total: €10,574,657.82 Published: 30 Jun 2012

Spending records

Payment date* Supplier Description Kind Amount
30 Jun 2012 XX TRANSPORT SERVICES LTD Disease Control Delivery Services Purchase Order €27,532.32
30 Jun 2012 XX TRANSPORT SERVICES LTD Disease Control Delivery Services Purchase Order €27,532.32
30 Jun 2012 XX TRANSPORT SERVICES LTD Disease Control Delivery Services Purchase Order €20,649.47
30 Jun 2012 IRISH EQUINE CENTRE Disease Control Services- Surveillance Purchase Order €26,000.00
30 Jun 2012 SOUTHWESTERN Bovine Movement & Death notifications Purchase Order €127,593.91
30 Jun 2012 SOUTHWESTERN Calf Birth Registration & Passport issue Purchase Order €38,402.74
30 Jun 2012 SOUTHWESTERN Calf Birth Registration & Passport issue Purchase Order €910,020.88
30 Jun 2012 SOUTHWESTERN Design & Printing Purchase Order €24,931.65
30 Jun 2012 IDENTIGEN LTD Veterinary testing Services Purchase Order €25,442.23
30 Jun 2012 AGILENT TECHNOLOGIES IRL LTD Laboratory Equipment Purchase Order €340,233.68
30 Jun 2012 NAT COOP FARM RELIEF SERVICE Disease Control Services-Wildlife Purchase Order €42,606.76
30 Jun 2012 UCD SCHOOL OF AGRICULTURE Disease Control Analyst Services Purchase Order €27,705.56
30 Jun 2012 UCD SCHOOL OF AGRICULTURE Disease Control Analyst Services Purchase Order €20,842.50
30 Jun 2012 F R S RECRUITMENT Disease Control Services-Blood sampling Purchase Order €46,029.29
30 Jun 2012 IDENTIGEN LTD Veterinary Testing Services Purchase Order €23,107.85
30 Jun 2012 IDENTIGEN LTD Veterinary Testing Services Purchase Order €23,517.61
30 Jun 2012 ABP PROTEINS WATERFORD Rendering Purchase Order €24,291.27
30 Jun 2012 ABP PROTEINS WATERFORD Rendering Purchase Order €29,820.99
30 Jun 2012 FOYLE FOOD GROUP LTD Rendering Purchase Order €32,125.04
30 Jun 2012 DUBLIN PRODUCTS LTD Rendering Purchase Order €25,147.06
30 Jun 2012 DUBLIN PRODUCTS LTD Rendering Purchase Order €28,438.56
30 Jun 2012 LANGANBACH SERVICES Laboratory Supplies - Consumables Purchase Order €160,683.27
30 Jun 2012 DGP (GROUP) LTD Laboratory Supplies - Consumables Purchase Order €52,784.97
30 Jun 2012 FOYLE FOOD GROUP LTD Rendering Purchase Order €39,300.51
30 Jun 2012 FOYLE FOOD GROUP LTD Rendering Purchase Order €26,529.49
30 Jun 2012 FOYLE FOOD GROUP LTD Rendering Purchase Order €29,294.35
30 Jun 2012 FOYLE FOOD GROUP LTD Rendering Purchase Order €26,792.81
30 Jun 2012 DUBLIN PRODUCTS LTD Rendering Purchase Order €26,726.98
30 Jun 2012 F R S RECRUITMENT Disease Control Services-Wildlife Purchase Order €26,312.66
30 Jun 2012 JOHN BOURKE ENGINEERING LTD Veterinary Supplies - Consumables Purchase Order €23,603.70
30 Jun 2012 AIRTRICITY LTD Utilities Purchase Order €50,833.42
30 Jun 2012 EUROPA TFM (IRL) LTD Facilities Management Services Purchase Order €168,217.64
30 Jun 2012 QIAGEN LTD Laboratory Supplies -Consumables Purchase Order €22,997.31
30 Jun 2012 GROSVENOR CLEANING SRVCS LTD Contract Cleaning Purchase Order €18,344.88
30 Jun 2012 EMERALD FACILITY SERVICES Contract Cleaning Purchase Order €32,579.04
30 Jun 2012 OFFICE OF PUBLIC WORKS Repair/Maintenance services Purchase Order €194,241.40
30 Jun 2012 LAUNCH DIAGNOSTICS (I) LTD Laboratory Equipment Purchase Order €25,276.50

* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.