|
30 Jun 2020
|
ENFER LABS
|
Laboratory Analysis
|
Purchase Order
|
€184,513.41
|
|
|
30 Jun 2020
|
PRIONICS LELYSTAD B V
|
Tuberculin Kits
|
Purchase Order
|
€805,950.00
|
|
|
30 Jun 2020
|
COLLEGE PROTEINS UNLTD CO
|
Rendering Services
|
Purchase Order
|
€49,399.74
|
|
|
30 Jun 2020
|
MICROFOCUS SOFTWARE SOLS LTD
|
IT Software Licence and Support
|
Purchase Order
|
€29,514.65
|
|
|
30 Jun 2020
|
CRUINN DIAGNOSTICS LTD
|
Laboratory Supplies - Consumables
|
Purchase Order
|
€31,455.47
|
|
|
30 Jun 2020
|
NAT COOP FARM RELIEF SERVICE
|
Disease Control Services - Wildlife Programme
|
Purchase Order
|
€21,292.16
|
|
|
30 Jun 2020
|
PFH TECHNOLOGY GROUP
|
Infrastructure Support
|
Purchase Order
|
€53,136.00
|
|
|
30 Jun 2020
|
TERMINALFOUR SOLUTIONS LTD
|
Department Website Search Engine Licence
|
Purchase Order
|
€20,910.00
|
|
|
30 Jun 2020
|
ERNST & YOUNG
|
Professional Services - Audit
|
Purchase Order
|
€184,500.00
|
|
|
30 Jun 2020
|
ERNST & YOUNG
|
Professional Services - Audit
|
Purchase Order
|
€81,180.00
|
|
|
30 Jun 2020
|
IRISH DIAGNOSTIC LAB SERVICE
|
Disease Control - Laboratory Services
|
Purchase Order
|
€56,838.09
|
|
|
30 Jun 2020
|
COLLEGE PROTEINS UNLTD CO
|
Rendering Services
|
Purchase Order
|
€39,484.38
|
|
|
30 Jun 2020
|
XEROX (IRELAND) LIMITED
|
Managed Print Services
|
Purchase Order
|
€189,241.32
|
|
|
30 Jun 2020
|
AGILENT TECHNOLOGIES IRL LTD
|
Laboratory Equipment - Support
|
Purchase Order
|
€34,861.16
|
|
|
30 Jun 2020
|
FOREST ENV RES & SERV LTD
|
Professional Services - Analysis and Report
|
Purchase Order
|
€36,234.11
|
|
|
30 Jun 2020
|
CODEX OFFICE PRODUCTS
|
Office Supplies
|
Purchase Order
|
€27,413.18
|
|
|
30 Jun 2020
|
MICROMAIL LTD
|
IT Software Upgrade Licences and Support
|
Purchase Order
|
€351,524.90
|
|
|
30 Jun 2020
|
MALLON TECHNOLOGY LTD
|
Map Digitising Services
|
Purchase Order
|
€217,497.83
|
|
|
30 Jun 2020
|
MALLON TECHNOLOGY LTD
|
Map Digitising Services
|
Purchase Order
|
€116,894.90
|
|
|
30 Jun 2020
|
PLANNET21 COMMUNICATIONS LTD
|
IT Software, Hardware, Support and Maintenance
|
Purchase Order
|
€21,020.70
|
|
|
30 Jun 2020
|
NAT COOP FARM RELIEF SERVICE
|
Disease Control Services - Wildlife Programme
|
Purchase Order
|
€63,361.38
|
|
|
30 Jun 2020
|
MJ FLOOD TECHNOLOGY
|
Server Hardware Supply and Maintenance
|
Purchase Order
|
€502,739.62
|
|
|
30 Jun 2020
|
DUBLIN PRODUCTS LTD
|
Rendering Services
|
Purchase Order
|
€42,317.34
|
|
|
30 Jun 2020
|
NAT COOP FARM RELIEF SERVICE
|
Disease Control Services - Wildlife Programme
|
Purchase Order
|
€21,544.68
|
|
|
30 Jun 2020
|
CELTIC DIAGNOSTICS LTD
|
Laboratory Supplies - Consumables
|
Purchase Order
|
€28,794.30
|
|
|
30 Jun 2020
|
EIRCOM LTD
|
Telecommunication Charges
|
Purchase Order
|
€36,164.26
|
|
|
30 Jun 2020
|
EIRCOM LTD
|
Telecommunication Charges
|
Purchase Order
|
€39,276.91
|
|
|
30 Jun 2020
|
DIGIWEB LTD
|
Data Links - Rental
|
Purchase Order
|
€20,539.77
|
|
|
30 Jun 2020
|
MJ FLOOD TECHNOLOGY
|
Server Hardware Supply and Maintenance
|
Purchase Order
|
€81,454.65
|
|
|
30 Jun 2020
|
BT COMMUNICATIONS IRL LTD
|
IT Software Licences, Support and Maintenance
|
Purchase Order
|
€59,710.35
|
|
|
30 Jun 2020
|
APLEONA HSG LIMITED
|
Facilities Management
|
Purchase Order
|
€91,997.52
|
|
|
30 Jun 2020
|
APLEONA HSG LIMITED
|
Facilities Management
|
Purchase Order
|
€373,165.02
|
|
|
30 Jun 2020
|
P C PERIPHERALS
|
IT Hardware Purchase
|
Purchase Order
|
€146,985.00
|
|
|
30 Jun 2020
|
DATAPAC
|
IT Hardware Purchase
|
Purchase Order
|
€94,792.84
|
|
|
30 Jun 2020
|
COLLEGE PROTEINS UNLTD CO
|
Rendering Services
|
Purchase Order
|
€30,454.32
|
|
|
30 Jun 2020
|
APLEONA HSG LIMITED
|
Facilities Management
|
Purchase Order
|
€39,053.94
|
|
|
30 Jun 2020
|
APLEONA HSG LIMITED
|
Facilities Management
|
Purchase Order
|
€144,236.08
|
|
|
30 Jun 2020
|
VODAFONE
|
Mobile Telecommunication Charges
|
Purchase Order
|
€28,966.52
|
|
|
30 Jun 2020
|
E P A
|
Utilities
|
Purchase Order
|
€23,082.00
|
|
|
30 Jun 2020
|
IT FORCE LTD
|
Infrastructure Support
|
Purchase Order
|
€35,264.10
|
|
|
30 Jun 2020
|
PFH TECHNOLOGY GROUP
|
Infrastructure Support
|
Purchase Order
|
€29,636.85
|
|
|
30 Jun 2020
|
QUINNS OF BALTINGLASS LTD
|
Farm Supplies
|
Purchase Order
|
€20,785.00
|
|
|
30 Jun 2020
|
CODEC LTD
|
IT Application Support - Maintenance and Development
|
Purchase Order
|
€31,980.00
|
|
|
30 Jun 2020
|
SMX CONSULTING LTD
|
IT Application Support - Maintenance and Development
|
Purchase Order
|
€162,144.75
|
|
|
30 Jun 2020
|
IT ALLIANCE OUTSOURCING LTD
|
IT Application Maintenance and Development
|
Purchase Order
|
€61,555.35
|
|
|
30 Jun 2020
|
SABEO TECHNOLOGIES LTD
|
IT Application Maintenance and Development
|
Purchase Order
|
€51,660.00
|
|
|
30 Jun 2020
|
VERSION 1
|
IT Application Maintenance and Development
|
Purchase Order
|
€384,054.06
|
|
|
30 Jun 2020
|
EXPLEO TECHNOLOGY IRL LTD
|
Quality Assurance of Bespoke Software Systems
|
Purchase Order
|
€28,542.15
|
|
|
30 Jun 2020
|
EXPLEO TECHNOLOGY IRL LTD
|
Business Analysis for Application Development
|
Purchase Order
|
€155,892.06
|
|
|
30 Jun 2020
|
DELOITTE IRELAND L L P
|
IT Application Maintenance and Development
|
Purchase Order
|
€910,324.85
|
|