Purchase Orders Over €20,000 Q2 2020

Entity: Department of Culture, Communications and Sport Period: Q2 2020 Total: €1,670,766.55 Published: 30 Jun 2020

Spending records

Payment date* Supplier Description Kind Amount
30 Jun 2020 FUSIO LTD IT software Purchase Order €20,012.00
30 Jun 2020 ESRI IRELAND Provision of professional services Purchase Order €20,461.05
30 Jun 2020 BORD NA MONA ENERGY LTD Services provided under Cessation of Turf Cutting Scheme Purchase Order €21,058.31
30 Jun 2020 WATERFORD TECHNOLOGIES IT Services Purchase Order €21,090.81
30 Jun 2020 BORD NA MONA ENERGY LTD Services provided under Cessation of Turf Cutting Scheme Purchase Order €21,219.05
30 Jun 2020 WATERFORD TECHNOLOGIES IT Services Purchase Order €22,164.60
30 Jun 2020 DATAPAC LTD IT Hardware Purchase Order €22,494.24
30 Jun 2020 FEARGAL O DONNCHADHA NPW - Killarney National Park Purchase Order €22,500.00
30 Jun 2020 DELL IRELAND IT Services Purchase Order €23,115.56
30 Jun 2020 TETRA IRELAND COMMUNICATIONS LTD NPW - TV/ Radio Licences Purchase Order €23,165.78
30 Jun 2020 CT IRELAND IT Software Purchase Order €23,926.85
30 Jun 2020 IRISH WILDBIRD CONSERVANCY NPW - Agri-Ecology Research Purchase Order €24,166.00
30 Jun 2020 BEC CONSULTANTS LTD NPW - Agri-Ecology Research Purchase Order €25,355.84
30 Jun 2020 PLANNET 21 COMMUNICATIONS LTD IT Services Purchase Order €25,579.08
30 Jun 2020 RPSGROUP BELFAST Provision of professional services Purchase Order €26,245.13
30 Jun 2020 CT IRELAND IT Software Purchase Order €27,637.25
30 Jun 2020 TOBIN CONSULTING ENGINEERS. Provision of professional services Purchase Order €29,155.34
30 Jun 2020 ESRI IRELAND NPW - Environmental Scientists CAP Purchase Order €33,025.92
30 Jun 2020 ECOLOGY & ENVIRONMENTAL NPW - Agri-Ecology Research Purchase Order €33,598.68
30 Jun 2020 ESRI IRELAND Provision of professional services Purchase Order €35,558.05
30 Jun 2020 DATAPAC LTD IT Hardware Purchase Order €37,490.40
30 Jun 2020 DCB GROUP LTD IT Hardware Purchase Order €38,130.00
30 Jun 2020 BORD NA MONA ENERGY LTD Provision of professional services Purchase Order €39,946.12
30 Jun 2020 DCB GROUP LTD IT Hardware Purchase Order €43,050.00
30 Jun 2020 CT IRELAND IT Hardware Purchase Order €43,050.00
30 Jun 2020 BEC CONSULTANTS LTD NPW - Scientific & Technical Equipment Purchase Order €46,020.45
30 Jun 2020 DATAPAC LTD IT Hardware Purchase Order €46,877.15
30 Jun 2020 M.M.C. COMMERCIALS Motor vehicles Purchase Order €52,481.64
30 Jun 2020 P&S CIVIL WORKS LTD NPWS works Purchase Order €54,039.74
30 Jun 2020 HUNT OFFICE TECHNOLOGY LTD IT Hardware Purchase Order €56,924.40
30 Jun 2020 FOREST OAKS LTD Ecological support services Purchase Order €57,135.90
30 Jun 2020 ESRI IRELAND Provision of professional services Purchase Order €65,079.30
30 Jun 2020 BORD NA MONA ENERGY LTD Provision of professional services Purchase Order €71,743.45
30 Jun 2020 BAT CONSERVATION IRELAND NPW - Agri-Ecology Research Purchase Order €75,000.00
30 Jun 2020 IRISH WILDBIRD CONSERVANCY NPW - Agri-Ecology Research Purchase Order €80,146.00
30 Jun 2020 INPUTE TECHNOLOGIES LTD Provision of expert services Purchase Order €99,359.46
30 Jun 2020 FOREST OAKS LTD Ecological support services Purchase Order €131,069.80
30 Jun 2020 P&S CIVIL WORKS LTD NPWS works Purchase Order €131,693.20

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