Purchase Orders Over €20,000 Q2 2023

Entity: Department of Agriculture, Food and the Marine Period: Q2 2023 Total: €47,481,908.34 Published: 30 Jun 2023

Spending records

Payment date* Supplier Description Kind Amount
30 Jun 2023 THE ICON GROUP Rebuild Tech Support Purchase Order €94,587.00
30 Jun 2023 MALLON TECHNOLOGY LTD Earth Observation Purchase Order €55,284.81
30 Jun 2023 MALLON TECHNOLOGY LTD LPIS Rebuild Purchase Order €91,384.08
30 Jun 2023 MALLON TECHNOLOGY LTD LPIS Updates Purchase Order €319,900.25
30 Jun 2023 THE ICON GROUP Remote Sensing Purchase Order €116,788.50
30 Jun 2023 MALLON TECHNOLOGY LTD Earth Observation Purchase Order €23,867.54
30 Jun 2023 MALLON TECHNOLOGY LTD LPIS Rebuild Purchase Order €40,605.99
30 Jun 2023 MALLON TECHNOLOGY LTD LPIS Updates Purchase Order €148,521.89
30 Jun 2023 MALLON TECHNOLOGY LTD Earth Observation Purchase Order €22,988.70
30 Jun 2023 MALLON TECHNOLOGY LTD LPIS Rebuild Purchase Order €46,042.59
30 Jun 2023 MALLON TECHNOLOGY LTD LPIS Updates Purchase Order €155,417.27
30 Jun 2023 THE ICON GROUP Area Monitoring System Purchase Order €109,235.23
30 Jun 2023 GETMAPPING PLC Delivery of Blocks 2,7,14,15,16 Purchase Order €34,632.00
30 Jun 2023 THE ICON GROUP Rebuild Tech Support Purchase Order €181,671.00
30 Jun 2023 MALLON TECHNOLOGY LTD Earth Observation - Purchase Order €55,109.54
30 Jun 2023 MALLON TECHNOLOGY LTD LPIS Rebuild - Purchase Order €97,194.60
30 Jun 2023 MALLON TECHNOLOGY LTD LPIS Updates Purchase Order €311,025.80
30 Jun 2023 THE ICON GROUP ICON AMS Purchase Order €89,977.11
30 Jun 2023 CODEX OFFICE PRODUCTS 2023 BISS Help Sheets Purchase Order €28,898.85
30 Jun 2023 BIOTAGE SWEDEN AB Biotage Turbovap LV Purchase Order €24,088.32
30 Jun 2023 COBBLESTONE LEARNING LTD eLearning development of 7 modules Purchase Order €45,879.00
30 Jun 2023 TIMONEY LEADERSHIP INSTITUTE Leadership Prog Purchase Order €20,800.00
30 Jun 2023 CAPITA CUSTOMER SOLUTIONS Valid OFD Notification(Paper) Purchase Order €28,180.70
30 Jun 2023 CAPITA CUSTOMER SOLUTIONS Calf Reg-Online Valid Purchase Order €200,759.80
30 Jun 2023 CAPITA CUSTOMER SOLUTIONS Calf Reg Event Valid Purchase Order €70,916.78
30 Jun 2023 CAPITA CUSTOMER SOLUTIONS Calf Reg - Passports Purchase Order €66,959.47
30 Jun 2023 CAPITA CUSTOMER SOLUTIONS Calf Reg-White Card , Valid Reg Purchase Order €56,385.60
30 Jun 2023 CAPITA CUSTOMER SOLUTIONS Valid OFD Notification(Paper) Purchase Order €23,729.82
30 Jun 2023 CAPITA CUSTOMER SOLUTIONS Calf Reg-Online Valid Purchase Order €350,616.42
30 Jun 2023 CAPITA CUSTOMER SOLUTIONS Calf Reg Event Valid Purchase Order €83,346.18
30 Jun 2023 CAPITA CUSTOMER SOLUTIONS Calf Reg - Passports Purchase Order €79,506.04
30 Jun 2023 CAPITA CUSTOMER SOLUTIONS Calf Reg-White Card , Valid Reg Purchase Order €59,455.86
30 Jun 2023 CAPITA CUSTOMER SOLUTIONS Calf Reg-Online Valid Purchase Order €608,362.36
30 Jun 2023 CAPITA CUSTOMER SOLUTIONS Calf Reg - Passports Purchase Order €110,236.58
30 Jun 2023 CAPITA CUSTOMER SOLUTIONS Calf Reg-Online Valid Purchase Order €90,185.96
30 Jun 2023 CAPITA CUSTOMER SOLUTIONS Calf Reg-White Card , Valid Reg Purchase Order €69,860.56
30 Jun 2023 CAPITA CUSTOMER SOLUTIONS Valid OFD Notification(Paper) Purchase Order €27,547.20
30 Jun 2023 ILLUMINA IRL COMMERCIAL LTD ILMN DNA LP (M)Tag (96 Spl) Purchase Order €30,745.57
30 Jun 2023 ILLUMINA IRL COMMERCIAL LTD MiSeq® Reagent Kit v3 (600 cycle) Purchase Order €20,050.48
30 Jun 2023 ILLUMINA IRL COMMERCIAL LTD MiSeq® Reagent Kit v3 (600 cycle) Purchase Order €20,050.48
30 Jun 2023 MASON TECHNOLOGY K-375 Unit with K376 Purchase Order €71,280.96
30 Jun 2023 TEAM VIEWER GMNH Teamviewer Licence Purchase Order €27,675.00
30 Jun 2023 VODAFONE IRELAND LTD 1GB Govt Cloud Services Purchase Order €37,515.09
30 Jun 2023 VODAFONE IRELAND LTD 1GB Govt Cloud Services Purchase Order €37,515.09
30 Jun 2023 MICROSOFT IRELAND OPERATIONS Microsoft Unified Support Purchase Order €233,681.55
30 Jun 2023 PFH TECHNOLOGY GROUP Citrix Licence Renewal Purchase Order €174,898.62
30 Jun 2023 O G C I O WAN Line Rental Purchase Order €33,629.91
30 Jun 2023 INTEGRITY COMMUNICATIONS LTD Cisco Duo subscription Purchase Order €53,112.63
30 Jun 2023 ORACLE EMEA LIMITED Oracle Licence Support Purchase Order €955,076.91
30 Jun 2023 CDW LTD Atlassian Lic Renew Purchase Order €101,197.02

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