Purchase Orders Over €20,000 Q3 2019

Entity: Department of Agriculture, Food and the Marine Period: Q3 2019 Total: €13,537,633.01 Published: 30 Sep 2019

Spending records

Payment date* Supplier Description Kind Amount
30 Sep 2019 APLEONA HSG LIMITED Facilities Management Purchase Order €42,176.30
30 Sep 2019 APLEONA HSG LIMITED Facilities Management Purchase Order €108,177.06
30 Sep 2019 APLEONA HSG LIMITED Facilities Management Purchase Order €91,997.52
30 Sep 2019 BORD GAIS ENERGY Utilities Purchase Order €87,144.17
30 Sep 2019 ENERGIA Utilities Purchase Order €105,129.92
30 Sep 2019 MITIE FACILITIES MGT LTD Contract Cleaning Purchase Order €57,733.77
30 Sep 2019 OFFICE OF PUBLIC WORKS Repair and Maintenance Services Purchase Order €88,000.00
30 Sep 2019 ENERGIA Utilities Purchase Order €174,571.97
30 Sep 2019 TEAGASC Office Rental and Service Charges Purchase Order €25,000.00
30 Sep 2019 OFFICE OF PUBLIC WORKS Office Rental and Service Charges Purchase Order €112,977.44
30 Sep 2019 RECORDS STORAGE SERVICES File Storage and Management Services Purchase Order €102,960.48
30 Sep 2019 ARAMARK Facilities Management Purchase Order €26,096.52
30 Sep 2019 MOLLOY SHERRY EIRFREEZE LTD Consignment Handling Purchase Order €44,452.20
30 Sep 2019 NOONAN SERVICES GROUP LTD Contract Cleaning Purchase Order €139,590.58
30 Sep 2019 OFFICE OF PUBLIC WORKS Repair and Maintenance Services Purchase Order €28,861.92

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