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Purchase Orders Over €20,000 Q3 2018

Entity: Department of Agriculture, Food and the Marine Period: Q3 2018 Total: €15,031,630.42 Published: 30 Sep 2018
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Spending records

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Payment date* Supplier Description Kind Amount
30 Sep 2018 COLLEGE PROTEINS LTD Rendering Services Purchase Order €56,659.20
30 Sep 2018 NAT COOP FARM RELIEF SERVICE Disease Control Services - Wildlife Programme Purchase Order €39,111.43
30 Sep 2018 COLLEGE PROTEINS LTD Rendering Services Purchase Order €54,003.30
30 Sep 2018 ROY MORTIMER LTD Vehicle Purchase Order €30,479.40
30 Sep 2018 NAT COOP FARM RELIEF SERVICE Disease Control Services - Wildlife Programme Purchase Order €38,147.57
30 Sep 2018 WATERFORD PROTEINS Rendering Services Purchase Order €80,208.18
30 Sep 2018 COLLEGE PROTEINS LTD Rendering Services Purchase Order €63,476.01
30 Sep 2018 COLLEGE PROTEINS LTD Rendering Services Purchase Order €67,017.21
30 Sep 2018 MASON TECHNOLOGY Laboratory Equipment Purchase Order €37,920.90
30 Sep 2018 WATERFORD PROTEINS Rendering Services Purchase Order €80,473.77
30 Sep 2018 WATERFORD PROTEINS Rendering Services Purchase Order €101,607.47
30 Sep 2018 DUBLIN PRODUCTS LTD Rendering Services Purchase Order €41,166.45
30 Sep 2018 DUBLIN PRODUCTS LTD Rendering Services Purchase Order €56,393.61
30 Sep 2018 NAT COOP FARM RELIEF SERVICE Disease Control Services - Wildlife Programme Purchase Order €35,860.71
30 Sep 2018 IRISH DIAGNOSTIC LAB SERVICE Disease Control - Laboratory Services Purchase Order €28,149.43
30 Sep 2018 MALLON TECHNOLOGY LTD Map Digitising Services Purchase Order €317,564.94
30 Sep 2018 RIKILT Laboratory Analysis Purchase Order €31,980.00
30 Sep 2018 ARAMARK Facilities Management Purchase Order €54,451.72
30 Sep 2018 DUBLIN PRODUCTS LTD Rendering Services Purchase Order €61,616.88
30 Sep 2018 DUBLIN PRODUCTS LTD Rendering Services Purchase Order €71,974.89
30 Sep 2018 IRISH RURAL LINK CO-OP SOC Rural Development Programme - Scheme Purchase Order €128,054.55
30 Sep 2018 CAPITA CUSTOMER SOLUTIONS Bovine Movement and Death Notifications Purchase Order €44,781.87
30 Sep 2018 CAPITA CUSTOMER SOLUTIONS Postage - Animal Registration Purchase Order €227,063.83
30 Sep 2018 ORNUA CO-OPERATIVE LIMITED Refridgerated Storage Purchase Order €172,499.15
30 Sep 2018 COLLEGE PROTEINS LTD Rendering Services Purchase Order €69,141.93
30 Sep 2018 COLLEGE PROTEINS LTD Rendering Services Purchase Order €64,272.78
30 Sep 2018 FRS NETWORK AMALGAMATED COOP Knowledge Tranfer Courses Purchase Order €20,000.00
30 Sep 2018 SEROSEP LTD Laboratory Equipment Purchase Order €30,734.63
30 Sep 2018 BIO SCIENCES Laboratory Supplies - Consumables Purchase Order €30,627.00
30 Sep 2018 CLARKE MACHINERY LTD Vehicle Purchase Order €119,327.22
30 Sep 2018 ORNUA CO-OPERATIVE LIMITED Refridgerated Storage Purchase Order €172,499.15
30 Sep 2018 MASON TECHNOLOGY Laboratory Equipment Purchase Order €51,486.57
30 Sep 2018 MOLLOY SHERRY EIRFREEZE LTD Consignment Handling Purchase Order €43,492.80
30 Sep 2018 GILSON SCIENTIFIC LTD Laboratory Equipment - Support Purchase Order €61,499.88
30 Sep 2018 APLEONA HSG LIMITED Facilities Management Purchase Order €121,030.28
30 Sep 2018 APLEONA HSG LIMITED Facilities Management Purchase Order €753,114.26
30 Sep 2018 BORD GAIS ENERGY Utilities Purchase Order €75,943.49
30 Sep 2018 OFFICE OF PUBLIC WORKS Office Rental and Service Charges Purchase Order €183,586.56
30 Sep 2018 AN POST Postage/Courier Purchase Order €870,884.32
30 Sep 2018 ENERGIA Utilities Purchase Order €156,575.01
30 Sep 2018 MITIE FACILITIES MGT LTD Contract Cleaning Purchase Order €55,486.48
30 Sep 2018 APLEONA HSG LIMITED Facilities Management Purchase Order €31,742.24
30 Sep 2018 APLEONA HSG LIMITED Facilities Management Purchase Order €107,364.30
30 Sep 2018 OFFICE OF PUBLIC WORKS Office Rental and Service Charges Purchase Order €216,019.42
30 Sep 2018 RECORDS STORAGE SERVICES File Storage and Management Services Purchase Order €154,439.38
30 Sep 2018 CA PARSONS Office Furniture Purchase Order €94,245.06
30 Sep 2018 MLCS LTD Contract Cleaning Purchase Order €31,728.54
30 Sep 2018 GROSVENOR CLEANING SRVCS LTD Contract Cleaning Purchase Order €62,797.76
30 Sep 2018 ENERGIA Utilities Purchase Order €199,112.74
30 Sep 2018 XEROX (IRELAND) LIMITED Managed Print Services Purchase Order €233,969.52

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