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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 IRISH RURAL LINK CO-OP SOC Rural Development Programme - Scheme Purchase Order €111,433.52
31 Dec 2016 BDO Professional Services - Audit Purchase Order €35,901.24
31 Dec 2016 BDO Professional Services - Audit Purchase Order €133,319.70
31 Dec 2016 WATERFORD PROTEINS Animal Rendering Purchase Order €22,563.80
31 Dec 2016 WATER CHROMATOGRAPHY IRL LTD Laboratory Equipment - Support and Maintenance Purchase Order €191,142.00
31 Dec 2016 LEITRIM INTERGRATED DEV CO Social Farming Activity Purchase Order €200,000.00
31 Dec 2016 DNM TECHNOLOGY LTD IT Hardware and Warranty Purchase Order €31,861.92
31 Dec 2016 COLLEGE PROTEINS LTD Animal Rendering Purchase Order €20,736.45
31 Dec 2016 INTEGRITY COMMUNICATIONS LTD Software Support and Maintenance Purchase Order €32,642.97
31 Dec 2016 PHILIP FARRELLY & PARTNERS Carbon Navigator Training Purchase Order €32,480.00
31 Dec 2016 EIRCOM LTD Telephony Related Charges Purchase Order €33,948.00
31 Dec 2016 TEAGASC Environmental Monitoring and Evaluation Purchase Order €20,457.36
31 Dec 2016 FARMERS JOURNAL Advertisment Purchase Order €44,895.00
31 Dec 2016 ADAS UK LTD Consultancy - Environmental Purchase Order €59,916.17
31 Dec 2016 WARD CONSULTANCY SERVICES Carbon Navigator Training Purchase Order €44,960.00
31 Dec 2016 WATERFORD PROTEINS Animal Rendering Purchase Order €21,610.40
31 Dec 2016 MICROMAIL LTD IT Software Upgrade Licences and Support Purchase Order €31,885.29
31 Dec 2016 TEAGASC FOOD RESEARCH CENTRE Laboratory Analysis Purchase Order €50,676.00
31 Dec 2016 COLLEGE PROTEINS LTD Animal Rendering Purchase Order €21,372.05
31 Dec 2016 LIAM WALSH & CO LTD Carbon Navigator Training Purchase Order €29,600.00
31 Dec 2016 DAVID TARPEY Carbon Navigator Training Purchase Order €50,880.00
31 Dec 2016 ENERGIA Utilities Purchase Order €36,167.04
31 Dec 2016 ASYSTEC LTD VMWARE Licences Purchase Order €36,499.68
31 Dec 2016 ASYSTEC LTD VMWARE Production Support for Licences Purchase Order €63,251.18
31 Dec 2016 ASYSTEC LTD VMWARE Licences Purchase Order €21,809.13
31 Dec 2016 ESBIE ELECTRIC IRELAND Utilities Purchase Order €57,049.58
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 €35,424.00
31 Dec 2016 PRAXAIR GASES UK LTD Contingency Gas Supplies Purchase Order €49,169.25
31 Dec 2016 PRAXAIR GASES UK LTD Contingency Gas Supplies Purchase Order €57,525.00
31 Dec 2016 VINCENT COSTELLO Carbon Navigator Training Purchase Order €37,760.00
31 Dec 2016 GILRANE & ASSOCIATES Carbon Navigator Training Purchase Order €28,480.00
31 Dec 2016 INTEGRITY COMMUNICATIONS LTD Software Support and Maintenance Purchase Order €37,613.40
31 Dec 2016 ORNUA CO-OPERATIVE LIMITED Refrigerated Storage Purchase Order €137,601.64
31 Dec 2016 CAPITA CUSTOMER SOLUTIONS Bovine Movement and Death Notifications Purchase Order €38,348.79
31 Dec 2016 CAPITA CUSTOMER SOLUTIONS Postage - Animal Registration Purchase Order €119,306.89
31 Dec 2016 HUTCHINSON 3 IRELAND Mobile Telecommunication Charges Purchase Order €20,548.80
31 Dec 2016 WATERFORD PROTEINS Animal Rendering Purchase Order €23,517.20
31 Dec 2016 WATERFORD PROTEINS Animal Rendering Purchase Order €20,657.00
31 Dec 2016 ILLUMINA NETHERLANDS BV Laboratory Equipment Purchase Order €131,814.23
31 Dec 2016 ARDS BUSINESS SERVICES Carbon Navigator Training Purchase Order €21,440.00
31 Dec 2016 DX NETWORK SERVICES IRL LTD Courier Services Purchase Order €23,427.81
31 Dec 2016 C C AGRICULTURAL CONSULTANTS Carbon Navigator Training Purchase Order €36,320.00
31 Dec 2016 PADRAIC DURKAN & ASSOCIATES Carbon Navigator Training Purchase Order €26,720.00
31 Dec 2016 COLLEGE PROTEINS LTD Animal Rendering Purchase Order €20,021.40
31 Dec 2016 PFH TECHNOLOGY GROUP IT Storage Hardware Supply and Maintenance Purchase Order €41,318.16
31 Dec 2016 ORACLE EMEA LIMITED IT Licences and Support Purchase Order €25,317.34
31 Dec 2016 VODAFONE IRELAND LTD Data Link Charges Purchase Order €160,165.37
31 Dec 2016 TEAGASC Environmental Monitoring and Evaluation Purchase Order €780,384.00

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