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

Spending records

Payment date* Supplier Description Kind Amount
31 Dec 2016 DIGIWEB LTD Data Link Charges Purchase Order €82,961.92
31 Dec 2016 IT FORCE LTD Infrastructure Support Purchase Order €45,051.83
31 Dec 2016 EIRCOM LTD Data Links Charges Purchase Order €46,488.90
31 Dec 2016 VODAFONE IRELAND LTD Data Link Charges Purchase Order €22,140.00
31 Dec 2016 IT FORCE LTD Infrastructure Support Purchase Order €42,981.12
31 Dec 2016 EIRCOM LTD Data Link Charges Purchase Order €120,675.42
31 Dec 2016 EIRCOM LTD Data Link Charges Purchase Order €31,235.08
31 Dec 2016 EIRCOM LTD Data Link Charges Purchase Order €28,466.71
31 Dec 2016 EIRCOM LTD Data Link Charges Purchase Order €54,774.27
31 Dec 2016 VERSION 1 IT Application Maintenance and Development Purchase Order €1,229,490.42
31 Dec 2016 VERSION 1 IT Application Maintenance and Development Purchase Order €1,214,995.43
31 Dec 2016 ACCENTURE IT Application Maintenance and Development Purchase Order €391,526.25
31 Dec 2016 IT ALLIANCE OUTSOURCING LTD IT Application Maintenance and Development Purchase Order €186,319.78
31 Dec 2016 COMPASS INFORMATICS LTD IT Application Maintenance and Development Purchase Order €110,146.50
31 Dec 2016 THE ICON GROUP IT Application Maintenance and Development Purchase Order €95,762.69
31 Dec 2016 OFFICE OF PUBLIC WORKS Repair and Maintenance Services Purchase Order €26,769.90

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