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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 ENERGIA Utilities Purchase Order €38,254.73
31 Dec 2014 UCD SCHOOL OF AGRICULTURE Disease Control Analyst Services Purchase Order €65,919.66
31 Dec 2014 AIRTRICITY LTD Utilities Purchase Order €59,010.55
31 Dec 2014 L & M KEATING LTD Harbour Works Purchase Order €594,265.29
31 Dec 2014 SOUTHWESTERN Bovine Movement and Death Notifications Purchase Order €55,680.83
31 Dec 2014 SOUTHWESTERN Bovine Movement and Death Notifications Purchase Order €54,076.34
31 Dec 2014 TEAGASC FOOD RESEARCH CENTRE Laboratory Analysis Purchase Order €62,976.00
31 Dec 2014 SOUTHWESTERN Bovine Movement and Death Notifications Purchase Order €38,132.63
31 Dec 2014 ENERGIA Utilities Purchase Order €38,274.41
31 Dec 2014 AGILENT TECHNOLOGIES IRL LTD Laboratory Equipment - Support Purchase Order €118,921.46
31 Dec 2014 LANGANBACH SERVICES Laboratory Supplies - Consumables Purchase Order €100,983.00
31 Dec 2014 EUROPA TFM (IRL) LTD Facilities Management Purchase Order €168,217.64
31 Dec 2014 EUROPA TFM (IRL) LTD Facilities Management Purchase Order €25,718.48
31 Dec 2014 PRIONICS AG Disease Control - Reagents Purchase Order €839,475.00
31 Dec 2014 AIRTRICITY LTD Utilities Purchase Order €58,553.42
31 Dec 2014 CORK COUNTY COUNCIL Harbour Works Purchase Order €23,661.53
31 Dec 2014 MALLON TECHNOLOGY LTD Map Digitising Services Purchase Order €348,372.90
31 Dec 2014 NAT COOP FARM RELIEF SERVICE Disease Control Services - Wildlife Programme Purchase Order €23,338.56
31 Dec 2014 53 DEGREES DESIGN LTD Marquee Rental Purchase Order €58,764.48
31 Dec 2014 L & M KEATING LTD Harbour Works Purchase Order €814,721.73
31 Dec 2014 AGILENT TECHNOLOGIES IRL LTD Laboratory Equipment - Support Purchase Order €108,118.02
31 Dec 2014 RSM MCCLURE WATTERS Professional Services - Forestry Purchase Order €21,785.90
31 Dec 2014 L C F MARINE Minor Works Purchase Order €24,879.20
31 Dec 2014 SOUTHWESTERN Postage - Calf Registration Purchase Order €107,900.80
31 Dec 2014 SOUTHWESTERN Postage - Calf Registration Purchase Order €130,195.96
31 Dec 2014 SOUTHWESTERN Postage - Calf Registration Purchase Order €113,575.37
31 Dec 2014 ORBIS LABSYSTEMS LTD Licences and Maintenance Purchase Order €36,438.75
31 Dec 2014 HENRY FORD & SON LIMITED Vehicle Purchase Order €28,315.70
31 Dec 2014 XX TRANSPORT SERVICES LTD Disease Control Delivery Services Purchase Order €27,797.97
31 Dec 2014 AHVLA Laboratory Analysis Purchase Order €22,638.55
31 Dec 2014 AN POST Postage Purchase Order €569,742.12
31 Dec 2014 TEAGASC Office Rental and Service Charges Purchase Order €25,000.00
31 Dec 2014 RECORDS STORAGE SERVICES File Storage and Management Services Purchase Order €101,839.58
31 Dec 2014 EUROPA TFM (IRL) LTD Facilities Management Purchase Order €148,570.48
31 Dec 2014 WESTERN FACILITY MANAGEMENT Facilities Management Purchase Order €58,510.68
31 Dec 2014 OFFICE OF PUBLIC WORKS Office Rental and Service Charges Purchase Order €57,548.88
31 Dec 2014 ESBIE ELECTRIC IRELAND Utilities Purchase Order €29,449.93
31 Dec 2014 ECO GROUP SERVICES Contract Cleaning Purchase Order €27,864.62
31 Dec 2014 EMERALD FACILITY SERVICES Contract Cleaning Purchase Order €24,434.28
31 Dec 2014 DAYTONA CONTRACTORS LTD Minor Works Purchase Order €35,008.52
31 Dec 2014 SABEO TECHNOLOGIES LTD IT Software Licences Purchase Order €42,447.04
31 Dec 2014 O2 COMMUNICATIONS (IRL) LTD Mobile Telecommunication Charges Purchase Order €21,395.81
31 Dec 2014 EIRCOM PLC Telephony Charges Purchase Order €31,486.54
31 Dec 2014 EIRCOM PLC Telephony Charges Purchase Order €20,585.87
31 Dec 2014 SABEO TECHNOLOGIES LTD IT Software Licences Purchase Order €44,204.28
31 Dec 2014 HEWLETT PACKARD IRELAND LTD IT Hardware Support Purchase Order €70,189.31
31 Dec 2014 DNM TECHNOLOGY LTD IT Software & Maintenance Purchase Order €55,453.98
31 Dec 2014 PFH TECHNOLOGY GROUP IT Hardware and Storage Media with Support and Maintenance Purchase Order €62,931.72
31 Dec 2014 BT COMMUNICATIONS IRL LTD IT Software Licences, Support & Maintenance Purchase Order €125,783.92
31 Dec 2014 DNM TECHNOLOGY LTD IT Hardware & Maintenance Purchase Order €39,124.86

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