Purchase Orders Over €20,000 Q3 2019

Entity: Department of Culture, Communications and Sport Period: Q3 2019 Total: €1,405,543.50 Published: 30 Sep 2019

Spending records

Payment date* Supplier Description Kind Amount
30 Sep 2019 ENVIRICO Wildlife/conservation study Purchase Order €20,000.00
30 Sep 2019 CCJV COMPANY LTD Provision of expert services Purchase Order €20,173.32
30 Sep 2019 CARRIG CONSERVATION CONSULTANTS Provision of expert services Purchase Order €20,371.88
30 Sep 2019 CARRIG CONSERVATION CONSULTANTS Provision of expert services Purchase Order €20,371.88
30 Sep 2019 ESRI IRELAND Ecological support services Purchase Order €20,461.05
30 Sep 2019 SURESKILLS LTD IT Software Purchase Order €20,581.34
30 Sep 2019 BORD NA MONA ENERGY LTD Services provided under Cessation of Turf Cutting Compensation Scheme Purchase Order €21,352.06
30 Sep 2019 HAWTHORN NURSERIES Environmental services Purchase Order €21,565.00
30 Sep 2019 BORD NA MONA ENERGY LTD Provision of expert services Purchase Order €21,643.09
30 Sep 2019 IRISH WILDBIRD CONSERVANCY Wildlife/conservation study Purchase Order €22,273.50
30 Sep 2019 FUSIO LTD IT software upgrade Purchase Order €22,509.00
30 Sep 2019 BORD NA MONA ENERGY LTD Services provided under Cessation of Turf Cutting Compensation Scheme Purchase Order €22,636.76
30 Sep 2019 DATAPAC LTD ICT hardware Purchase Order €23,023.76
30 Sep 2019 RPSGROUP BELFAST Provision of expert scientific and technical services Purchase Order €23,477.32
30 Sep 2019 BEC CONSULTANTS LTD Provision of expert services Purchase Order €23,677.50
30 Sep 2019 TETRA IRELAND COMMUNICATIONS LTD TV/ Radio Licences Purchase Order €23,938.04
30 Sep 2019 BORD NA MONA ENERGY LTD Provision of expert services Purchase Order €24,583.40
30 Sep 2019 ENVIRONMENTAL PILLAR Provision of expert services Purchase Order €25,000.00
30 Sep 2019 MAYO COMMUNITY TRANSPORT LTD NPWS Purchase Order €25,370.00
30 Sep 2019 BORD NA MONA ENERGY LTD Provision of expert services Purchase Order €26,089.85
30 Sep 2019 RPSGROUP BELFAST Raised Bog LIFE Restoration Project 2016-2020 Purchase Order €26,706.38
30 Sep 2019 CONSARC DESIGN GROUP LTD Provision of expert services Purchase Order €27,856.93
30 Sep 2019 BORD NA MONA ENERGY LTD Provision of expert services Purchase Order €28,746.04
30 Sep 2019 COURTNEY DEERY HERITAGE Cultural Heritage study Purchase Order €30,504.00
30 Sep 2019 ECOLOGY & ENVIRONMENTAL Provision of scientific support on raised bog conservation Purchase Order €34,631.66
30 Sep 2019 MATTHEW K FARRELL Raised Bog LIFE Restoration Project 2016-2020 Purchase Order €36,320.00
30 Sep 2019 PC PERIPHERALS ICT hardware Purchase Order €36,838.50
30 Sep 2019 WOODLANDS OF IRELAND PROJECT Woodlands of Ireland Purchase Order €38,500.00
30 Sep 2019 BORD NA MONA ENERGY LTD Peatlands restoration Purchase Order €40,197.32
30 Sep 2019 STEPHEN O ROURKE & SONS CONTRACTORS LTD NPWS works Purchase Order €40,610.24
30 Sep 2019 ESRI IRELAND Ecological support services Purchase Order €48,482.50
30 Sep 2019 ESRI IRELAND Ecological support services Purchase Order €48,482.50
30 Sep 2019 ESRI IRELAND Ecological support services Purchase Order €48,482.50
30 Sep 2019 ESRI IRELAND Ecological support services Purchase Order €48,482.50
30 Sep 2019 CONSARC DESIGN GROUP LTD Provision of expert services Purchase Order €58,210.98
30 Sep 2019 PC PERIPHERALS ICT hardware Purchase Order €69,993.15
30 Sep 2019 ESRI IRELAND Ecological support services Purchase Order €71,684.40
30 Sep 2019 MINDSHARE MEDIA LTD Creative Ireland Purchase Order €92,565.15
30 Sep 2019 ESRI IRELAND Ecological support services Purchase Order €129,150.00

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