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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 MALLON TECHNOLOGY LTD Digitise-LPIS-ProjectMgmt-DaysxContrctrs Purchase Order €254,857.23
30 Sep 2022 CLUB TRAVEL CORPORATE Airfares Purchase Order €30,603.62
30 Sep 2022 PRIONICS LELYSTAD B V Tuberculin PPD Kits 20 dos SKU - A49402 Purchase Order €665,769.50
30 Sep 2022 MUNSTER TECHNOLOGICAL UNI LLOC2043 Administration Payment 5 Purchase Order €48,000.00
30 Sep 2022 NAT COOP FARM RELIEF SERVICE Badger-Humane Capture and Removal Purchase Order €22,988.29
30 Sep 2022 TICO MAIL WORKS LTD Beep Suckler Misc. Purchase Order €32,819.66
30 Sep 2022 DOYLE SHIPPING GROUP Facilities Management Purchase Order €808,900.42
30 Sep 2022 HIGH NATURE VALUE SERVS LTD ACRES Burren Team Administration Y1 Q1 Purchase Order €239,459.35
30 Sep 2022 ENFER LABS Bovine BSE Kn Testing July 22 Purchase Order €58,583.98
30 Sep 2022 THE ICON GROUP LPIS Rebuild Purchase Order €123,430.50
30 Sep 2022 THE ICON GROUP Remote Sensing Purchase Order €130,318.50
30 Sep 2022 OCTAVIAN ADVISORY CONSULTING AA Consultancy Purchase Order €69,734.22
30 Sep 2022 VODAFONE Aruba AP-515 (RW) Unified AP Purchase Order €53,345.10
30 Sep 2022 CELTIC DIAGNOSTICS LTD Supply of Bovigam Eliza Kits for TB GIF Purchase Order €23,035.44
30 Sep 2022 MAZARS CONSULTING Professional Fees for CRM & Brexit Audit Purchase Order €27,183.00
30 Sep 2022 WATERFORD PROTEINS Animal Rendering Purchase Order €29,674.58
30 Sep 2022 WATERFORD PROTEINS Animal Rendering Purchase Order €30,805.04
30 Sep 2022 PRIONICS LELYSTAD B V Tuberculin PPD Kits 20 dos SKU - A49402 Purchase Order €1,329,537.03
30 Sep 2022 NAT COOP FARM RELIEF SERVICE Badger-Humane Capture and Removal Purchase Order €35,490.14
30 Sep 2022 WATERFORD PROTEINS Animal Rendering Purchase Order €27,507.86
30 Sep 2022 WATERFORD PROTEINS Animal Rendering Purchase Order €45,783.63
30 Sep 2022 DUBLIN PRODUCTS LTD Animal Rendering Purchase Order €24,210.69
30 Sep 2022 NAT COOP FARM RELIEF SERVICE Badger-Humane Capture and Removal Purchase Order €30,963.94
30 Sep 2022 SOUTHERN SCIENTIFIC SERV LTD Ecological Services April 22 Purchase Order €21,318.36
30 Sep 2022 IDEXX DIAGNOSTIC LIMITED The Supply of Bovine Serum iElisa Kits Purchase Order €20,179.43
30 Sep 2022 Redacted Locum Tenens ICM Navan Apr 22 Purchase Order €24,517.95
30 Sep 2022 NAT COOP FARM RELIEF SERVICE Badger-Humane Capture and Removal Purchase Order €33,843.75
30 Sep 2022 NAT COOP FARM RELIEF SERVICE Badger-Humane Capture and Removal Purchase Order €31,976.36
30 Sep 2022 INISHOWEN DEVELOPMENT LTD ACRES Donegal CPTeam Admin Invoice 1 Purchase Order €331,188.36
30 Sep 2022 NAT COOP FARM RELIEF SERVICE Badger-Humane Capture and Removal Purchase Order €51,524.46
30 Sep 2022 COLLEGE PROTEINS UNLTD CO Animal Rendering Purchase Order €27,225.25
30 Sep 2022 COLLEGE PROTEINS UNLTD CO Animal Rendering Purchase Order €27,131.04
30 Sep 2022 COLLEGE PROTEINS UNLTD CO Animal Rendering Purchase Order €31,464.47
30 Sep 2022 COLLEGE PROTEINS UNLTD CO Animal Rendering Purchase Order €29,957.19
30 Sep 2022 MALLON TECHNOLOGY LTD Digitise-LPIS-ProjectMgmt-DaysxContrctrs Purchase Order €265,249.50
30 Sep 2022 MALLON TECHNOLOGY LTD Digitise-LPIS-ProjectMgmt-DaysxContrctrs Purchase Order €128,190.60
30 Sep 2022 MALLON TECHNOLOGY LTD Digitise-LPIS-ProjectMgmt-DaysxContrctrs Purchase Order €71,758.20
30 Sep 2022 ENVIRONMENTAL FACILITATION Collite/Private App Assess May 22 Purchase Order €46,554.80
30 Sep 2022 APLEONA HSG LIMITED Facilities Management Purchase Order €65,416.47
30 Sep 2022 ENVIRONMENTAL FACILITATION Coillte/Private App Assess June 22 Purchase Order €41,937.72
30 Sep 2022 CELTIC DIAGNOSTICS LTD Supply of Bovigam Eliza Kits for TB GIF Purchase Order €23,035.44
30 Sep 2022 NAT COOP FARM RELIEF SERVICE Badger-Humane Capture and Removal Purchase Order €61,803.03
30 Sep 2022 DIATEC GRAPHIC PRODUCTS LTD Delivery x 3 different addresses Purchase Order €49,519.92
30 Sep 2022 NAT COOP FARM RELIEF SERVICE Badger-Humane Capture and Removal Purchase Order €54,634.36
30 Sep 2022 ENVIRICO LTD Ecological Services June 2022 Purchase Order €45,093.31
30 Sep 2022 MJ FLOOD TECHNOLOGY IT Hardware & Support Purchase Order €2,272,278.59
30 Sep 2022 W C C P LIMITED ACRES SMC Team Admini Invoice 1 Purchase Order €212,833.05
30 Sep 2022 W C C P LIMITED ACRES NWC CP Team Admin Invoice 1 Purchase Order €408,235.77
30 Sep 2022 THE HEN HARRIER PROJECT LTD ACRES NCU CP Team Admin Invoice 1 Purchase Order €347,585.70
30 Sep 2022 THE HEN HARRIER PROJECT LTD ACRES MWSU CP Team Admin Invoice 1 Purchase Order €686,433.17

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