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Purchase Orders Over €20,000 Q4 2017

Entity: Department of Agriculture, Food and the Marine Period: Q4 2017 Total: €28,054,253.35 Published: 31 Dec 2017
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Payment date* Supplier Description Kind Amount
31 Dec 2017 WATERFORD CITY & CO COUNCIL DAFM Argi-Food Tourism Project Purchase Order €29,000.00
31 Dec 2017 CAPITA CUSTOMER SOLUTIONS Postage - Animal Registation Purchase Order €119,503.92
31 Dec 2017 CARLOW COUNTY COUNCIL DAFM Argi-Food Tourism Project Purchase Order €27,950.00
31 Dec 2017 NAT COOP FARM RELIEF SERVICE Disease Control Services - Wildlife Programme Purchase Order €22,509.35
31 Dec 2017 LEITRIM INTERGRATED DEV CO DAFM Social Farming Model Project Purchase Order €225,000.00
31 Dec 2017 FARM T V Advertisement Purchase Order €28,997.82
31 Dec 2017 J COOGAN FARM SERVICES LTD Minor Works Purchase Order €31,553.00
31 Dec 2017 CLUB TRAVEL CORPORATE Travel and Airfares Purchase Order €64,364.83
31 Dec 2017 ORNUA CO-OPERATIVE LIMITED Refridgerated Storage Purchase Order €172,499.89
31 Dec 2017 PDP Professional Services - Data Protection Purchase Order €35,919.75
31 Dec 2017 TEAGASC FOOD RESEARCH CENTRE Laboratory Analysis Purchase Order €57,564.00
31 Dec 2017 ENFER LABS Laboratory Analysis Purchase Order €35,147.25
31 Dec 2017 JOHN LOFTUS CRANE HIRE LTD Hire of Equipment Purchase Order €57,242.59
31 Dec 2017 MALLON TECHNOLOGY LTD Map Digitising Services Purchase Order €274,115.59
31 Dec 2017 PRIONICS AG Tuberculin Kits Purchase Order €559,650.00
31 Dec 2017 L.G.GAYNOR ENTERPRISES LTD Disease Control Services - Wildlife Programme Purchase Order €63,775.50
31 Dec 2017 PRAXAIR GASES UK LTD Contingency Gas Supplies Purchase Order €49,169.25
31 Dec 2017 PRAXAIR GASES UK LTD Contingency Gas Supplies Purchase Order €57,525.00
31 Dec 2017 WATERFORD PROTEINS Animal Rendering Purchase Order €23,755.55
31 Dec 2017 WATERFORD PROTEINS Animal Rendering Purchase Order €22,563.80
31 Dec 2017 XEROX (IRELAND) LIMITED Managed Print Services Purchase Order €44,751.25
31 Dec 2017 CAPITA CUSTOMER SOLUTIONS Bovine Movement and Death Notifications Purchase Order €35,405.48
31 Dec 2017 CAPITA CUSTOMER SOLUTIONS Postage - Animal Registation Purchase Order €113,029.28
31 Dec 2017 CROKE PARK STADIUM Food Wise - Conference Purchase Order €23,110.34
31 Dec 2017 THERMO FISHER SCIENTIFIC Laboratory Equipment Purchase Order €515,893.91
31 Dec 2017 TEAGASC Laboratory Analysis Purchase Order €21,697.20
31 Dec 2017 IRISH RURAL LINK CO-OP SOC Rural Development Programme - Scheme Purchase Order €126,076.40
31 Dec 2017 LYONS & BURTON LTD Vehicle Purchase Order €247,706.50
31 Dec 2017 53 DEGREES DESIGN LTD Marquee Rental Purchase Order €86,644.89
31 Dec 2017 MITIE FACILITIES MGT LTD Contract Cleaning Purchase Order €26,810.24
31 Dec 2017 SEAMUS CROWLEY PLANTHIRE Plant Hire Purchase Order €36,617.94
31 Dec 2017 CRUINN DIAGNOSTICS LTD Laboratory Supplies - Consumables Purchase Order €21,627.34
31 Dec 2017 BORD GAIS ENERGY Utilities Purchase Order €61,183.58
31 Dec 2017 ENERGIA Utilities Purchase Order €99,897.22
31 Dec 2017 THE HEN HARRIER PROJECT LTD Locally Led Scheme - Hen Harrier Purchase Order €128,285.62
31 Dec 2017 HIGH NATURE VALUE SERVS LTD Rural Development Programme - Scheme Purchase Order €95,539.48
31 Dec 2017 AN POST Postage Purchase Order €780,226.69
31 Dec 2017 APLEONA HSG LIMITED Facilities Management Purchase Order €150,174.89
31 Dec 2017 APLEONA HSG LIMITED Facilities Management Purchase Order €154,168.39
31 Dec 2017 OFFICE OF PUBLIC WORKS Office Rental and Services Charges Purchase Order €91,793.73
31 Dec 2017 XEROX (IRELAND) LIMITED Managed Print Services Purchase Order €109,998.91
31 Dec 2017 OFFICE OF PUBLIC WORKS Repair and Maintenance Services Purchase Order €55,371.50
31 Dec 2017 TEAGASC Office Rental and Services Charges Purchase Order €25,000.00
31 Dec 2017 RECORDS STORAGE SERVICES File Storage and Management Services Purchase Order €153,747.52
31 Dec 2017 WESTERN FACILITY MANAGEMENT Facilities Management Purchase Order €54,925.26
31 Dec 2017 TOPAZ ENERGY LTD Gas/Oil Purchase Order €58,569.03
31 Dec 2017 ENERGIA Utilities Purchase Order €195,883.47
31 Dec 2017 MLCS LTD Contract Cleaning Purchase Order €30,805.53
31 Dec 2017 GROSVENOR CLEANING SRVCS LTD Contract Cleaning Purchase Order €51,489.79
31 Dec 2017 EMERALD FACILITY SERVICES Contract Cleaning Purchase Order €26,555.20

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