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Purchase Orders Over €20,000 Q4 2014

Entity: Department of Agriculture, Food and the Marine Period: Q4 2014 Total: €26,350,221.64 Published: 31 Dec 2014
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Spending records

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Payment date* Supplier Description Kind Amount
31 Dec 2014 ROADSTONE DUBLIN LTD Harbour Works Purchase Order €22,657.22
31 Dec 2014 DCS ELECTRICAL Electrical Services Purchase Order €59,020.85
31 Dec 2014 PRIORITY GEOTECHNICAL LTD Laboratory Analysis Purchase Order €40,714.80
31 Dec 2014 ROBERT BURKE LIMITED Minor Works Purchase Order €56,182.50
31 Dec 2014 IGSL Ground Survey Service Purchase Order €49,472.27
31 Dec 2014 MALACHY WALSH & PARTNERS Consultancy Services Purchase Order €33,265.35
31 Dec 2014 IRISH DRILLING LTD Ground Survey Service Purchase Order €52,786.58
31 Dec 2014 DCS ELECTRICAL Electrical Services Purchase Order €94,553.10
31 Dec 2014 MOTT MACDONALD IRELAND LTD Consultancy Services Purchase Order €20,000.00
31 Dec 2014 IRISH DRILLING LTD Ground Survey Service Purchase Order €50,832.11
31 Dec 2014 TARSTONE TARMACADAM CONT LTD Minor Works Purchase Order €53,345.00
31 Dec 2014 ROBERT BURKE LIMITED Minor Works Purchase Order €104,193.00
31 Dec 2014 CRONIN MILLAR CONSULTING ENG Consultancy Services Purchase Order €30,353.04
31 Dec 2014 PAUL BRAHAM & SONS LTD Harbour Works Purchase Order €36,128.75
31 Dec 2014 AITKEN & HOWARD LTD Timber Purchase Order €21,977.01
31 Dec 2014 MALACHY WALSH & PARTNERS Consultancy Services Purchase Order €59,961.27
31 Dec 2014 NORFOLK MARINE LTD Diving Services Purchase Order €21,487.82
31 Dec 2014 KNIGHTS VENTURES Syncrolift Repair and Maintenance Purchase Order €43,130.00
31 Dec 2014 MOTT MACDONALD IRELAND LTD Consultancy Services Purchase Order €29,884.08
31 Dec 2014 GROUND INVESTIGATION IRL LTD Site Survey - Services Purchase Order €39,741.68
31 Dec 2014 PRIORITY GEOTECHNICAL LTD Laboratory Analysis Purchase Order €31,360.47
31 Dec 2014 MARTIN HOUSTON & SONS LTD Marine Engineering Equipment Purchase Order €24,981.30
31 Dec 2014 IMPALLOY LTD UK Harbour - Safety and Maintenance Purchase Order €25,936.89
31 Dec 2014 ANTHONY PATTON LTD Works - Equipment Hire Purchase Order €74,772.69
31 Dec 2014 OVE ARUP & PARTNERS IRELAND Consultancy Services Purchase Order €78,417.42
31 Dec 2014 WATERFORD PROTEINS Rendering Services Purchase Order €20,407.30
31 Dec 2014 THE ICON GROUP IT Application and Development Purchase Order €68,265.00
31 Dec 2014 PRIONICS AG Disease Control - Reagents Purchase Order €839,475.00
31 Dec 2014 PROJECT PIPEWORK& PILING LTD Sheet Piles Purchase Order €90,056.91
31 Dec 2014 DELOITTE AND TOUCHE Professional Services - Audit Purchase Order €181,096.68
31 Dec 2014 L & M KEATING LTD Harbour Works Purchase Order €65,063.33
31 Dec 2014 THE ICON GROUP IT Application and Development Purchase Order €55,368.91
31 Dec 2014 THE ICON GROUP IT Application and Development Purchase Order €30,073.50
31 Dec 2014 EUROPA TFM (IRL) LTD Facilities Management Purchase Order €21,431.52
31 Dec 2014 YARA UK LTD Annual Fee Purchase Order €49,169.25
31 Dec 2014 YARA UK LTD Annual Fee Purchase Order €57,525.00
31 Dec 2014 IRISH CATTLE BREEDING FED CO IT Software Support Services Purchase Order €477,630.00
31 Dec 2014 CORK COUNTY COUNCIL Harbour Works Purchase Order €490,134.27
31 Dec 2014 PEAK SCIENTIFIC INSTRUMENTS Laboratory Equipment - Support and Maintenance Purchase Order €21,500.40
31 Dec 2014 AIRTRICITY LTD Utilities Purchase Order €65,951.38
31 Dec 2014 MALLON TECHNOLOGY LTD Map Digitising Services Purchase Order €373,431.08
31 Dec 2014 CORK COUNTY COUNCIL Harbour Works Purchase Order €985,444.51
31 Dec 2014 IRISH DIAGNOSTIC LAB SERVICE Disease Control - Laboratory Services Purchase Order €51,327.62
31 Dec 2014 ELSEVIER SCIENCE BV On Line Subscription Service Purchase Order €78,842.08
31 Dec 2014 EUROPA TFM (IRL) LTD Facilities Management Purchase Order €25,718.48
31 Dec 2014 EUROPA TFM (IRL) LTD Facilities Management Purchase Order €168,217.64
31 Dec 2014 ENERGIA Utilities Purchase Order €60,775.28
31 Dec 2014 REMCO LTD Professional Services - Engineering Purchase Order €124,060.10
31 Dec 2014 CLUB TRAVEL CORPORATE Travel and Airfares Purchase Order €21,276.05
31 Dec 2014 TEAGASC Laboratory Analysis Purchase Order €22,317.12

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