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 ELECTRIC IRELAND Electric Charges Purchase Order €99,877.25
30 Jun 2023 HENRY FORD & SON LIMITED Transit Van 350L3H2 105PS FWD Purchase Order €33,910.01
30 Jun 2023 ELECTRIC IRELAND Electricity T9 Purchase Order €26,641.19
30 Jun 2023 ELECTRIC IRELAND Electricity T10 Tolk Purchase Order €22,889.43
30 Jun 2023 ELECTRIC IRELAND Electricity Purchase Order €21,356.16
30 Jun 2023 RECORDS STORAGE SERVICES Rent Inv Purchase Order €22,061.34
30 Jun 2023 RECORDS STORAGE SERVICES Storage INV Purchase Order €22,061.34
30 Jun 2023 RECORDS STORAGE SERVICES Storage Inv Purchase Order €22,061.34
30 Jun 2023 QUADIENT FINANCE IRLEAND LTD rental of franking equiptment Purchase Order €48,582.47
30 Jun 2023 APLEONA HSG LIMITED DAFM Admin main pavement replacemnt work Purchase Order €39,733.67
30 Jun 2023 APLEONA HSG LIMITED DAFM Admin new Calorifier in boiler room Purchase Order €27,440.72
30 Jun 2023 APLEONA HSG LIMITED DAFM Admin Fees Purchase Order €36,888.44
30 Jun 2023 APLEONA HSG LIMITED DAFM Admin Fees Purchase Order €36,888.44
30 Jun 2023 APLEONA HSG LIMITED DAFM Admin Fees Purchase Order €36,888.44
30 Jun 2023 PELKO 220 x Office Fabric Chairs Purchase Order €66,297.00
30 Jun 2023 PELKO Office Pedestal Seating Purchase Order €23,247.00

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