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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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Payment date* Supplier Description Kind Amount
31 Dec 2016 CAPITA CUSTOMER SOLUTIONS Software Development and Project Management Purchase Order €37,096.80
31 Dec 2016 NAT COOP FARM RELIEF SERVICE Disease Control service - Wildlife Programme Purchase Order €40,004.14
31 Dec 2016 COLLEGE PROTEINS LTD Animal Rendering Purchase Order €21,213.15
31 Dec 2016 PROJECT PIPEWORK& PILING LTD Steel Piles Purchase Order €24,213.03
31 Dec 2016 NAT COOP FARM RELIEF SERVICE Disease Control service - Wildlife Programme Purchase Order €34,890.13
31 Dec 2016 DUBLIN PRODUCTS LTD Animal Rendering Purchase Order €23,993.90
31 Dec 2016 WATERFORD PROTEINS Animal Rendering Purchase Order €22,246.00
31 Dec 2016 SEAN QUIGLEY CONTRACTS LTD Minor Works Purchase Order €90,357.07
31 Dec 2016 LEITRIM INTERGRATED DEV CO Social Farming Activity Purchase Order €100,000.00
31 Dec 2016 ORACLE EMEA LIMITED IT Licences and Support Purchase Order €350,250.40
31 Dec 2016 E SPATIAL SOLUTIONS IT Software Licence Purchase Order €304,425.00
31 Dec 2016 ASYSTEC LTD VMWARE Operations Manager Licences (VROPS) Purchase Order €42,113.71
31 Dec 2016 INSTRUMENT TECHNOLOGY LTD Laboratory Equipment Purchase Order €32,173.73
31 Dec 2016 THE ICON GROUP IT Application Maintenance and Development Purchase Order €146,559.20
31 Dec 2016 THE ICON GROUP IT Application Maintenance and Development Purchase Order €147,528.17
31 Dec 2016 THE ICON GROUP IT Application Maintenance and Development Purchase Order €177,252.11
31 Dec 2016 WEST CORK AGRI SERVICES LTD Carbon Navigator Training Purchase Order €28,480.00
31 Dec 2016 CLUB TRAVEL CORPORATE Travel and Airfares Purchase Order €24,739.39
31 Dec 2016 BILFINGER HSG FAC MGT LTD Facilities Management Purchase Order €22,836.96
31 Dec 2016 CORE INTERNATIONAL IT Software Licence and Maintenance Purchase Order €33,052.92
31 Dec 2016 CORE INTERNATIONAL IT Software Licence and Maintenance Purchase Order €30,349.17
31 Dec 2016 ORDNANCE SURVEY OFFICE Digital Globe Imagery Purchase Order €248,829.00
31 Dec 2016 ORDNANCE SURVEY OFFICE Digital Globe Imagery Purchase Order €768,809.04
31 Dec 2016 NAT COOP FARM RELIEF SERVICE Disease Control service - Wildlife Programme Purchase Order €21,561.24
31 Dec 2016 MALLON TECHNOLOGY LTD Map Digitising Services Purchase Order €252,754.55
31 Dec 2016 BILFINGER HSG FAC MGT LTD Facilities Management Purchase Order €20,509.85
31 Dec 2016 COLLEGE PROTEINS LTD Animal Rendering Purchase Order €25,821.25
31 Dec 2016 STH KERRY DEV PARTNERSHIP CO Social Farming Activity Purchase Order €35,000.00
31 Dec 2016 IRISH DIAGNOSTIC LAB SERVICE Disease Control - Laboratory Services Purchase Order €46,992.38
31 Dec 2016 AGRI FOOD & BIOSCIENCES INST Laboratory Analysis Purchase Order €21,381.23
31 Dec 2016 DUBLIN PRODUCTS LTD Animal Rendering Purchase Order €20,418.65
31 Dec 2016 WATERFORD PROTEINS Animal Rendering Purchase Order €24,708.95
31 Dec 2016 TEAGASC FOOD RESEARCH CENTRE Laboratory Analysis Purchase Order €61,008.00
31 Dec 2016 CAPITA CUSTOMER SOLUTIONS Bovine Movement and Death Notifications Purchase Order €42,020.80
31 Dec 2016 CAPITA CUSTOMER SOLUTIONS Postage - Animal Registration Purchase Order €116,152.34
31 Dec 2016 DUBLIN PRODUCTS LTD Animal Rendering Purchase Order €24,232.25
31 Dec 2016 FITZSIMONS CONSULTING Consultancy - Analysis and Report Purchase Order €78,720.00
31 Dec 2016 ENERGIA Utilities Purchase Order €47,189.61
31 Dec 2016 ESBIE ELECTRIC IRELAND Utilities Purchase Order €56,262.70
31 Dec 2016 ANIMAL HEALTH IRE INITIATIVE Veterinary Training Services Purchase Order €104,874.00
31 Dec 2016 BILFINGER HSG FAC MGT LTD Facilities Management Purchase Order €25,718.48
31 Dec 2016 BILFINGER HSG FAC MGT LTD Facilities Management Purchase Order €168,217.65
31 Dec 2016 ENFER LABS Laboratory Analysis Purchase Order €35,446.14
31 Dec 2016 WATERFORD PROTEINS Animal Rendering Purchase Order €25,026.75
31 Dec 2016 TICO GROUP LTD Outsourced Printing and Postage Purchase Order €62,082.59
31 Dec 2016 STH KERRY DEV PARTNERSHIP CO Social Farming Activity Purchase Order €72,325.00
31 Dec 2016 MALLON TECHNOLOGY LTD Map Digitising Services Purchase Order €265,740.89
31 Dec 2016 PRIONICS AG Tuberculin Kits Purchase Order €559,650.00
31 Dec 2016 HUTCHINSON 3 IRELAND Mobile Telecommunication Charges Purchase Order €38,383.00
31 Dec 2016 COLLEGE PROTEINS LTD Animal Rendering Purchase Order €22,484.35

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