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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 NAT COOP FARM RELIEF SERVICE Badger-Vaccination Project Purchase Order €38,431.10
30 Sep 2022 NAT COOP FARM RELIEF SERVICE Badger-Humane Capture and Removal Purchase Order €85,579.01
30 Sep 2022 CARBERY FOOD INGREDIENTS LTD LLOC5031 ADMIN Purchase Order €53,945.14
30 Sep 2022 NAT COOP FARM RELIEF SERVICE Badger-Survey-Clssfictn-Tracking-Project Purchase Order €33,893.63
30 Sep 2022 NAT COOP FARM RELIEF SERVICE Badger-Humane Capture and Removal Purchase Order €82,916.30
30 Sep 2022 MJ FLOOD TECHNOLOGY DC Server Racks Purchase Order €30,165.75
30 Sep 2022 ENFER LABS Bovine BSE Kn Testing w/e 29/05, 30th-31 Purchase Order €28,658.39
30 Sep 2022 ENFER LABS Bovine BSE Kn Testing W/E 22/05/22 Purchase Order €26,182.46
30 Sep 2022 ENFER LABS Bovine BSE Kn Testing W/e 15/05/22 Purchase Order €30,198.53
30 Sep 2022 MEDIA VEST IRELAND Advertising Purchase Order €47,042.94
30 Sep 2022 NAT COOP FARM RELIEF SERVICE Badger-Humane Capture and Removal Purchase Order €33,836.28
30 Sep 2022 QUINN DOWNES LTD Mechanical Installations PH2 Purchase Order €1,025,639.00
30 Sep 2022 AQUILANT SCIENTIFIC Bactec MGIT tubes 245122 (7ML) 100PK Purchase Order €22,639.68
30 Sep 2022 NAT COOP FARM RELIEF SERVICE Badger-Humane Capture and Removal Purchase Order €34,599.34
30 Sep 2022 COLLEGE PROTEINS UNLTD CO Animal Rendering Purchase Order €36,834.16
30 Sep 2022 COLLEGE PROTEINS UNLTD CO Animal Rendering Purchase Order €49,740.24
30 Sep 2022 ENFER LABS Bovine BSE Kn Testing w/e 08/05/22 Purchase Order €32,206.57
30 Sep 2022 GYB CONSERVATION PROJECT LLOC5004 Purchase Order €35,633.00
30 Sep 2022 PRIONICS LELYSTAD B V Tuberculin PPD Kits 20 dos SKU - A49402 Purchase Order €1,091,243.40
30 Sep 2022 ERNST & YOUNG CONSULTANTS Business Analysis Team GLAM TForristal Purchase Order €30,949.88
30 Sep 2022 LANGANBACH SERVICES BSK001 Full Blood Sampling kits Purchase Order €25,461.00
30 Sep 2022 ENVETEC SUSTAINABLE TECH LTD Equipment Rental June 2021- Dec '21 Purchase Order €24,280.20
30 Sep 2022 VODAFONE Aruba Access Points x 100 Purchase Order €54,442.88
30 Sep 2022 ERNST & YOUNG CONSULTANTS Business Analysis Team Purchase Order €59,273.70
30 Sep 2022 LENNOX LABORATORY SUPPLY LTD Memmert IPP750ecoplus, incubator 749L Purchase Order €20,422.92
30 Sep 2022 CIRCLE K IRELAND ENERGY LTD Bulk Liquid Fuels Inv Purchase Order €33,978.20
30 Sep 2022 ARKPHIRE SECURITY User Licenses for XenMobile and Netscale Purchase Order €75,346.27
30 Sep 2022 APLEONA HSG LIMITED Facilities Management Purchase Order €34,337.88
30 Sep 2022 APLEONA HSG LIMITED Facilities Management Purchase Order €30,269.16
30 Sep 2022 ERNST & YOUNG CONSULTANTS BI Solution Installation & Configuration Purchase Order €174,936.75
30 Sep 2022 P C PERIPHERALS PCP G4000 Celtic PC Purchase Order €65,543.63
30 Sep 2022 P C PERIPHERALS HDMI VGA Adapter Purchase Order €142,384.80
30 Sep 2022 FISHER SCIENTIFIC IRL LTD 2.5LT 2,2,4­Trimethylpentane Purchase Order €25,452.00
30 Sep 2022 RED HAT LIMITED 4380081 RHOS Upgrade Purchase Order €826,809.63
30 Sep 2022 MALLON TECHNOLOGY LTD Digitise-LPIS-ProjectMgmt-DaysxContrctrs Purchase Order €58,821.68
30 Sep 2022 VERSION 1 LPIS Development & Maintenance Team Purchase Order €913,311.62
30 Sep 2022 P C PERIPHERALS HDMI VGA Adapter Purchase Order €74,584.13
30 Sep 2022 O G C I O WAN Line Rental Q1 Purchase Order €27,959.36
30 Sep 2022 VERSION 1 Developers Team BPS Purchase Order €722,150.72
30 Sep 2022 VERSION 1 Developers Team EMS Purchase Order €584,322.50
30 Sep 2022 APLEONA HSG LIMITED Facilities Management Purchase Order €52,177.66
30 Sep 2022 DELOITTE IRELAND L L P LDW Professional Services 2022 Purchase Order €77,643.75
30 Sep 2022 VODAFONE IRELAND LTD CCH Cloud Services 2022 Purchase Order €37,515.09
30 Sep 2022 VERSION 1 AgSchemes CPI Adjustment May and June Purchase Order €217,823.47
30 Sep 2022 VERSION 1 GCPS CPI Adjustment May and June Purchase Order €1,061,186.23
30 Sep 2022 EXPLEO TECHNOLOGY IRL LTD IFIS Maintenance Automation Test Purchase Order €20,162.16
30 Sep 2022 IT ALLIANCE OUTSOURCING LTD Team of External ICT Resources CCS Purchase Order €520,580.62
30 Sep 2022 TRIANGLE COMPUTER SERVICES VMWare Administrator Apr 22 Purchase Order €68,757.00
30 Sep 2022 VERSION 1 ICT Brexit External Resources Aug 2022 Purchase Order €377,595.75
30 Sep 2022 VERSION 1 AFIT RDP Inspect Ext Resources/SWare Dev Purchase Order €110,374.98

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