Purchase Orders Over €20,000 Q3 2014

Entity: Department of Agriculture, Food and the Marine Period: Q3 2014 Total: €17,366,005.54 Published: 30 Sep 2014

Spending records

Payment date* Supplier Description Kind Amount
30 Sep 2014 EIRCOM PLC Telephony Charges Purchase Order €63,748.36
30 Sep 2014 PLANNET21 COMMUNICATIONS LTD IT Hardware and Licences Purchase Order €101,253.60
30 Sep 2014 WBD FARM MACHINERY LTD Truck Purchase Order €24,600.00
30 Sep 2014 IT FORCE LTD IT Application and Development Purchase Order €32,235.84
30 Sep 2014 ORACLE EMEA LIMITED Licences and Maintenance Purchase Order €575,591.27
30 Sep 2014 XX TRANSPORT SERVICES LTD Disease Control Delivery Services Purchase Order €27,859.47
30 Sep 2014 INDECON Consultancy Review and Report Purchase Order €60,885.00
30 Sep 2014 DIGIWEB LTD Provision of Data Links Purchase Order Supplier Description Amount € Paid Y/N Number Purchase Order €35,861.68
30 Sep 2014 LANGANBACH SERVICES Laboratory Supplies - Consumables Purchase Order €198,005.40
30 Sep 2014 ORBIS LABSYSTEMS LTD Licences and Maintenance Purchase Order €21,010.86
30 Sep 2014 VERSION 1 IT Application and Development Purchase Order €528,047.81
30 Sep 2014 CPL SOLUTIONS LTD Support Maintenance Purchase Order €40,879.10
30 Sep 2014 SYSTEM DYNAMICS LTD IT Application and Development Purchase Order €411,620.12
30 Sep 2014 VERSION 1 IT Application and Development Purchase Order €645,367.33
30 Sep 2014 AN POST Postage/Courier Purchase Order €394,818.12
30 Sep 2014 ACCENTURE IT Application and Development Purchase Order €202,813.94
30 Sep 2014 IT ALLIANCE OUTSOURCING LTD IT Application and Development Purchase Order €64,641.65
30 Sep 2014 EIRCOM PLC Telephony Charges Purchase Order €27,784.68
30 Sep 2014 SYSTEM DYNAMICS LTD IT Application and Development Purchase Order €245,319.21
30 Sep 2014 COMPASS INFORMATICS LTD IT Application and Development Purchase Order €87,844.14
30 Sep 2014 THE ICON GROUP IT Application and Development Purchase Order €20,187.38
30 Sep 2014 RECORDS STORAGE SERVICES File Storage and Management Services Purchase Order €78,053.98
30 Sep 2014 IT FORCE LTD IT Application and Development Purchase Order €24,446.25
30 Sep 2014 SOUTHWESTERN Animal Movement Notifications Purchase Order €61,463.08
30 Sep 2014 EUROPA TFM (IRL) LTD Facilities Management Purchase Order €35,019.95
30 Sep 2014 WESTERN FACILITY MANAGEMENT Facilities Management Purchase Order €43,025.04
30 Sep 2014 SYSTEM DYNAMICS LTD IT Application and Development Purchase Order €327,860.95
30 Sep 2014 SYSTEM DYNAMICS LTD IT Application and Development Purchase Order €44,203.13
30 Sep 2014 OFFICE OF PUBLIC WORKS Office Rental and Service Charges Purchase Order €92,014.97
30 Sep 2014 SMX CONSULTING LTD IT Application and Development Purchase Order €92,971.06
30 Sep 2014 OFFICE OF PUBLIC WORKS Office Rental and Service Charges Purchase Order €107,563.50
30 Sep 2014 JANIX LIMITED IT Application and Development Purchase Order €37,158.30
30 Sep 2014 JANIX LIMITED IT Application and Development Purchase Order €27,444.38
30 Sep 2014 JANIX LIMITED IT Application and Development Purchase Order €71,844.30
30 Sep 2014 SMDT LTD IT Application and Development Purchase Order €44,556.75
30 Sep 2014 SMDT LTD IT Application and Development Purchase Order €60,257.64
30 Sep 2014 ESBIE ELECTRIC IRELAND Utilities Purchase Order €23,081.86
30 Sep 2014 EMERALD FACILITY SERVICES Contract Cleaning Purchase Order €24,434.28
30 Sep 2014 CTRL LTD IT Application and Development Purchase Order €21,697.20
30 Sep 2014 SABEO TECHNOLOGIES LTD IT Application and Development Purchase Order €58,926.21

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