Purchase Orders Over €20,000 Q4 2021

Entity: Department of Agriculture, Food and the Marine Period: Q4 2021 Total: €46,208,221.07 Published: 31 Dec 2021

Spending records

Payment date* Supplier Description Kind Amount
31 Dec 2021 EXPLEO TECHNOLOGY IRL LTD Quality Control for Internally Developed Software Applications Purchase Order €154,349.01
31 Dec 2021 EXPLEO TECHNOLOGY IRL LTD Business Analysis for Application Development Purchase Order €89,608.58
31 Dec 2021 AN POST Postage Purchase Order €714,948.47
31 Dec 2021 ELECTRIC IRELAND Utilities Purchase Order €189,117.52
31 Dec 2021 VODAFONE IRELAND LTD Cloud Services Purchase Order €37,515.09
31 Dec 2021 RECORDS STORAGE SERVICES File Storage and Management Services Purchase Order €57,511.32
31 Dec 2021 ARAMARK Facilities Management Purchase Order €28,967.04
31 Dec 2021 CPL SOLUTIONS LTD IT Application Maintenance and Development Purchase Order €37,377.30
31 Dec 2021 TRIANGLE COMPUTER SERVICES VMWare Virtualisation Support Purchase Order €51,168.00
31 Dec 2021 PFH TECHNOLOGY GROUP IT Storage Hardware Supply and Maintenance Purchase Order €32,668.80
31 Dec 2021 PFH TECHNOLOGY GROUP IT Storage Hardware Supply and Maintenance Purchase Order €31,943.10
31 Dec 2021 CIRCLE K IRELAND ENERGY LTD Gas/Oil Purchase Order €47,571.50
31 Dec 2021 ELECTRIC IRELAND Utilities Purchase Order €223,033.65
31 Dec 2021 EIRCOM LTD Telecommunications Charges Purchase Order €24,150.76
31 Dec 2021 ACCENT FACULTIESSOLUTIONSLTD Telephonist Managed Services Purchase Order €41,728.37
31 Dec 2021 MICHAEL J SCANNELL & CO LTD Personal Protective Equipment Purchase Order €30,973.12
31 Dec 2021 NOONAN SERVICES GROUP LTD Contract Cleaning Purchase Order €205,143.91
31 Dec 2021 ANTON PAAR IRELAND Laboratory Equipment Purchase Order €66,874.17

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