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Purchase Orders Over €20,000 Q3 2022

Entity: Department of Agriculture, Food and the Marine Period: Q3 2022 Total: €49,608,699.66 Published: 30 Sep 2022
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Payment date* Supplier Description Kind Amount
30 Sep 2022 IFER MONITOR & MAPPING LTD Final Data Processing & Reporting Purchase Order €23,484.29
30 Sep 2022 DUBLIN PRODUCTS LTD Animal Rendering Purchase Order €22,043.97
30 Sep 2022 WATERFORD PROTEINS Animal Rendering Purchase Order €23,080.23
30 Sep 2022 WATERFORD PROTEINS Animal Rendering Purchase Order €24,304.89
30 Sep 2022 MALLON TECHNOLOGY LTD Digitise-LPIS-ProjectMgmt-DaysxContrctrs Purchase Order €296,327.91
30 Sep 2022 MALLON TECHNOLOGY LTD Digitise-LPIS-ProjectMgmt-DaysxContrctrs Purchase Order €123,391.76
30 Sep 2022 PETSFIRST LIMITED Isolation Facility Block A August Purchase Order €25,682.40
30 Sep 2022 P H D MEDIA (IRELAND) LTD Media Strategy, Planning & Buying - Camp Purchase Order €142,626.27
30 Sep 2022 FEHILY TIMONEY & CO Ecology Fees Jun-Aug 2022 Purchase Order €334,227.90
30 Sep 2022 THE ICON GROUP Remote Sensing Purchase Order €142,372.50
30 Sep 2022 THE ICON GROUP LPIS Rebuild Purchase Order €140,650.50
30 Sep 2022 CLUB TRAVEL CORPORATE Airfares Purchase Order €27,680.43
30 Sep 2022 VINEHALL DISPLAYS Vinehall Design NPA 2022 Purchase Order €90,986.54
30 Sep 2022 COLLEGE PROTEINS UNLTD CO Animal Rendering Purchase Order €20,065.67
30 Sep 2022 DOYLE SHIPPING GROUP Facilities Management Purchase Order €281,859.76
30 Sep 2022 THE HEN HARRIER PROJECT LTD ACRES NCU CP Team Administration Inv 2 Purchase Order €261,854.70
30 Sep 2022 THE HEN HARRIER PROJECT LTD ACRES MWSU CP Team Administration Inv 2 Purchase Order €485,574.17
30 Sep 2022 THE HEN HARRIER PROJECT LTD ACRES ESE CPTeam Administration Inv 2 Purchase Order €123,943.41
30 Sep 2022 ENFER LABS Scrapie Fact Testing Aug 22 Purchase Order €22,883.54
30 Sep 2022 ENFER LABS Bovine BSE Kn Testing Aug 22 Purchase Order €57,160.81
30 Sep 2022 TICO MAIL WORKS LTD Ceadúnas postage for AnnMarie McCartney Purchase Order €161,038.58
30 Sep 2022 CAWOOD SCIENTIFIC LIMITED Project S'ship S Sampling Ecoli Analysis Purchase Order €178,785.20
30 Sep 2022 ILLUMINA IRL COMMERCIAL LTD MiSeq 1 Silver support plan 12 months Purchase Order €88,765.85
30 Sep 2022 RAINEY VENTILATION LTD New Refrigeration Unit Purchase Order €28,798.00
30 Sep 2022 WATERFORD PROTEINS Animal Rendering Purchase Order €26,942.63
30 Sep 2022 COLLEGE PROTEINS UNLTD CO Animal Rendering Purchase Order €20,348.28
30 Sep 2022 COLLEGE PROTEINS UNLTD CO Animal Rendering Purchase Order €21,101.92
30 Sep 2022 DOWN SYNDROME CORK BRANCH Social Farming Model 1st pmt Purchase Order €40,000.00
30 Sep 2022 SOUTHERN SCIENTIFIC SERV LTD Ecological Services July 22 Purchase Order €31,364.59
30 Sep 2022 ENVIRICO LTD Ecological Services July 22 Purchase Order €28,314.76
30 Sep 2022 NAT COOP FARM RELIEF SERVICE Badger-Humane Capture and Removal Purchase Order €20,969.14
30 Sep 2022 NAT COOP FARM RELIEF SERVICE Badger-Survey-Clssfictn-Tracking-Project Purchase Order €21,360.70
30 Sep 2022 ENTERPRISE SOLUTIONS Citrix XenMobile Licences Purchase Order €22,332.19
30 Sep 2022 DUBLIN PRODUCTS LTD Animal Rendering Purchase Order €24,304.89
30 Sep 2022 FITZSIMONS CONSULTING RIDF First Instalment Purchase Order €97,588.20
30 Sep 2022 LEITRIM INTERGRATED DEV CO Leitrim Dev Social Farming 1st payment Purchase Order €40,000.00
30 Sep 2022 CAWOOD SCIENTIFIC LIMITED Project S'ship S Sampling Ecoli Analysis Purchase Order €20,143.98
30 Sep 2022 CAWOOD SCIENTIFIC LIMITED Project S'ship S Sampling Ecoli Analysis Purchase Order €20,466.32
30 Sep 2022 CAPITA CUSTOMER SOLUTIONS Compliance Cert-AnimalMoveDeath-Bovine Purchase Order €21,836.50
30 Sep 2022 CAPITA CUSTOMER SOLUTIONS Animal Registration-Bovine Purchase Order €96,694.07
30 Sep 2022 ILLUMINA IRL COMMERCIAL LTD ILMN DNA LP (M)Tag (96 Spl) Purchase Order €42,939.64
30 Sep 2022 NAT COOP FARM RELIEF SERVICE Badger-Survey-Clssfictn-Tracking-Project Purchase Order €30,249.94
30 Sep 2022 NAT COOP FARM RELIEF SERVICE Badger-Survey-Clssfictn-Tracking-Project Purchase Order €24,831.70
30 Sep 2022 NAT COOP FARM RELIEF SERVICE Badger-Humane Capture and Removal Purchase Order €42,857.60
30 Sep 2022 CELTIC DIAGNOSTICS LTD Supply of Bovigam Eliza Kits for TB GIF Purchase Order €28,794.30
30 Sep 2022 CELTIC DIAGNOSTICS LTD Supply of Bovigam Eliza Kits for TB GIF Purchase Order €25,914.87
30 Sep 2022 CAWOOD SCIENTIFIC LIMITED Project S'ship S Sampling Ecoli Analysis Purchase Order €1,905,267.75
30 Sep 2022 BECHTLE DIRECT LTD WebEx Licences Purchase Order €132,441.48
30 Sep 2022 MALLON TECHNOLOGY LTD Digitise-LPIS-ProjectMgmt-DaysxContrctrs Purchase Order €75,623.48
30 Sep 2022 MALLON TECHNOLOGY LTD Digitise-LPIS-ProjectMgmt-DaysxContrctrs Purchase Order €109,428.80

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