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Purchase Orders Over €20,000 Q4 2016

Entity: Department of Agriculture, Food and the Marine Period: Q4 2016 Total: €32,784,825.28 Published: 31 Dec 2016
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Spending records

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Payment date* Supplier Description Kind Amount
31 Dec 2016 BILFINGER HSG FAC MGT LTD Facilities Management Purchase Order €379,786.60
31 Dec 2016 NAT COOP FARM RELIEF SERVICE Disease Control Services - Wildlife Programme Purchase Order €70,726.48
31 Dec 2016 ACCENTURE Technical Review of ICT Architecture Purchase Order €123,000.00
31 Dec 2016 BDO Professional Services - Audit Purchase Order €173,474.28
31 Dec 2016 INLAND & COASTAL MARINA SYST Harbour Centre - Equipment Purchase Order €171,106.36
31 Dec 2016 IRISH DIAGNOSTIC LAB SERVICE Disease Control Services - Wildlife Programme Purchase Order €52,339.36
31 Dec 2016 NAT COOP FARM RELIEF SERVICE Disease Control Services - Wildlife Programme Purchase Order €20,157.67
31 Dec 2016 COLLEGE PROTEINS LTD Animal Rendering Purchase Order €24,550.05
31 Dec 2016 SABEO TECHNOLOGIES LTD Operating System Licence Purchase Order €58,852.18
31 Dec 2016 CLARKE MACHINERY LTD Vehicle Purchase Order €22,435.20
31 Dec 2016 NAT COOP FARM RELIEF SERVICE Disease Control Services - Wildlife Programme Purchase Order €21,922.51
31 Dec 2016 HUTCHINSON 3 IRELAND Mobile Telecommunication Charges Purchase Order €144,127.45
31 Dec 2016 LEITRIM INTERGRATED DEV CO Social Farming Activity Purchase Order €100,000.00
31 Dec 2016 ANIMAL HEALTH IRE INITIATIVE Veterinary Training Services Purchase Order €46,308.00
31 Dec 2016 ANIMAL HEALTH IRE INITIATIVE Veterinary Training Services Purchase Order €57,200.00
31 Dec 2016 CARTON RURAL CONSULTANTS Carbon Navigator Training Purchase Order €24,320.00
31 Dec 2016 HEWLETT PACKARD ENT IRL LTD Hardware and Software Maintenance Purchase Order €29,725.32
31 Dec 2016 NETFORT TECHNOLOGIES IT Software Support and Maintenance Purchase Order €43,534.62
31 Dec 2016 UCD SCHOOL OF AGRICULTURE Disease Control Analyst Services Purchase Order €21,234.55
31 Dec 2016 LYONS & BURTON LTD Vehicle Purchase Order €87,323.85
31 Dec 2016 FOREST ENV RES & SERV LTD Consultancy - Analysis and Report Purchase Order €46,484.20
31 Dec 2016 ANDY ROOHAN LTD Carbon Navigator Training Purchase Order €36,800.00
31 Dec 2016 THE ICON GROUP IT Application Maintenance and Development Purchase Order €95,784.96
31 Dec 2016 ENERGIA Utilities Purchase Order €61,296.72
31 Dec 2016 MALLON TECHNOLOGY LTD Map Digitising Services Purchase Order €283,876.37
31 Dec 2016 KILL AGRI SERVICES LTD Farm Vehicle Maintenance Purchase Order €20,699.97
31 Dec 2016 WATERFORD PROTEINS Animal Rendering Purchase Order €23,517.20
31 Dec 2016 STH KERRY DEV PARTNERSHIP CO Agri Food Tourism Purchase Order €35,000.00
31 Dec 2016 AB SCIEX IRELAND LIMITED Service Contract - Laboratory Equipment Purchase Order €37,144.28
31 Dec 2016 BIO SCIENCES Laboratory Supplies - Consumables Purchase Order €23,001.00
31 Dec 2016 ESBIE ELECTRIC IRELAND Utilities Purchase Order €60,735.77
31 Dec 2016 TEAGASC FOOD RESEARCH CENTRE Laboratory Analysis Purchase Order €61,254.00
31 Dec 2016 IRISH EQUINE CENTRE Database Setup and Administrative Costs Purchase Order €109,321.66
31 Dec 2016 NAT COOP FARM RELIEF SERVICE Disease Control Services - Wildlife Programme Purchase Order €25,992.13
31 Dec 2016 CAPITA CUSTOMER SOLUTIONS Bovine Movement and Death Notifications Purchase Order €52,970.29
31 Dec 2016 CAPITA CUSTOMER SOLUTIONS Postage - Animal Registration Purchase Order €117,433.34
31 Dec 2016 FOREST ENV RES & SERV LTD Consultancy - Analysis and Report Purchase Order €39,873.69
31 Dec 2016 BIO SCIENCES Laboratory Supplies - Consumables Purchase Order €55,165.50
31 Dec 2016 WATERFORD PROTEINS Animal Rendering Purchase Order €20,895.35
31 Dec 2016 WATERFORD PROTEINS Animal Rendering Purchase Order €24,708.95
31 Dec 2016 ENFER LABS Laboratory Analysis Purchase Order €39,951.63
31 Dec 2016 THREATSCAPE LIMITED Antivirus Licensing Purchase Order €95,589.45
31 Dec 2016 EBSCO INTERNATIONAL INC Online Scientific Journal Access Purchase Order €45,500.00
31 Dec 2016 APEX SCIENTIFIC LTD Laboratory Consumables Purchase Order €70,963.47
31 Dec 2016 BILFINGER HSG FAC MGT LTD Facilities Management Purchase Order €25,080.40
31 Dec 2016 BILFINGER HSG FAC MGT LTD Facilities Management Purchase Order €24,260.01
31 Dec 2016 BILFINGER HSG FAC MGT LTD Facilities Management Purchase Order €47,293.01
31 Dec 2016 CORE INTERNATIONAL IT Software Support Purchase Order €50,225.96
31 Dec 2016 ESRI IRELAND LTD IT Software Licence Purchase Order €22,233.97
31 Dec 2016 FITZSIMONS CONSULTING Consultancy - Analysis and Report Purchase Order €37,146.00

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