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Purchase Orders Over €20,000 Q4 2016

Entity: Department of Agriculture, Food and the Marine Period: Q4 2016 Total: €32,784,825.28 Published: 31 Dec 2016
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Spending records

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Payment date* Supplier Description Kind Amount
31 Dec 2016 L & M KEATING LTD Harbour Works Purchase Order €92,445.75
31 Dec 2016 ABCO MARINE IRELAND LTD Capital Works Purchase Order €129,189.11
31 Dec 2016 NOEL CUNNINGHAM CONSTRUCTION Minor Works Purchase Order €29,071.89
31 Dec 2016 FORMAC CONSTRUCTION LTD Minor Works Purchase Order €33,182.29
31 Dec 2016 L & M KEATING LTD Harbour Works Purchase Order €232,850.93
31 Dec 2016 DORAN CONSULTING LIMITED Consultancy - Site Investigations Purchase Order €26,220.78
31 Dec 2016 MALLON TECHNOLOGY LTD Map Digitising Services Purchase Order €23,367.21
31 Dec 2016 PAT RYNN ENGINEERING LTD Minor Works Purchase Order €22,439.52
31 Dec 2016 MAIRTIN O FLAHARTA TEO Supply of Quarry Rock Purchase Order €29,130.51
31 Dec 2016 ESB NETWORKS Utilities Purchase Order €20,783.75
31 Dec 2016 L & M KEATING LTD Harbour Works Purchase Order €297,334.55
31 Dec 2016 CRONIN MILLAR CONSULTING ENG Consultancy Services Purchase Order €92,322.29
31 Dec 2016 INLAND & COASTAL MARINA SYST Harbour Centre - Equipment Purchase Order €238,498.69
31 Dec 2016 GRIFFIN BROS.CONTRACTING LTD Minor Works Purchase Order €353,831.34
31 Dec 2016 MOTT MACDONALD IRELAND LTD Consultancy Services Purchase Order €187,171.56
31 Dec 2016 TIERNAN ENGINEERING LTD Capital Works Purchase Order €202,011.16
31 Dec 2016 L & M KEATING LTD Harbour Works Purchase Order €1,118,132.49
31 Dec 2016 MALACHY WALSH & PARTNERS Consultancy Services Purchase Order €120,704.49
31 Dec 2016 JOHN CRADOCK LTD Minor Works Purchase Order €284,998.51
31 Dec 2016 CASTLETOWNBERE CONST LTD Minor Works Purchase Order €113,755.38
31 Dec 2016 IRISH HYDRODATA LTD Consultancy - Investigations Purchase Order €25,545.01
31 Dec 2016 TADHG O KEEFFE Marine Engineering Services Purchase Order €43,158.60
31 Dec 2016 TTS SYNCROLIFT AS Bilge Cradle - Manufacturing Purchase Order €60,913.55
31 Dec 2016 FLESK ELECTRICAL LTD Works - Electrical Upgrade Purchase Order €45,755.54
31 Dec 2016 WYG ENGINEERING (NI) LTD Harbour Works Purchase Order €25,882.48
31 Dec 2016 JOSEPH MCMENAMIN & SON LTD Minor Works Purchase Order €20,811.34
31 Dec 2016 RPS Consultancy - Analysis and Report Purchase Order €68,941.50
31 Dec 2016 NICHOLAS O'DWYER LTD Dredging Services Purchase Order €153,437.71
31 Dec 2016 ABCO MARINE IRELAND LTD Capital Works Purchase Order €456,555.63
31 Dec 2016 RPS Consultancy - Analysis and Report Purchase Order €101,896.45
31 Dec 2016 K N NETWORK SERVICES IRL LTD Minor Works Purchase Order €28,687.72
31 Dec 2016 KNIGHTS VENTURES Hydrodemolition Purchase Order €25,077.83
31 Dec 2016 SLATTERYS STEELFIXING LTD Concrete Purchase Order €22,854.36
31 Dec 2016 CAUSEWAY GEOTECH LTD Ground Investigation Purchase Order €60,266.56
31 Dec 2016 ABCO MARINE IRELAND LTD Capital Works Purchase Order €311,759.48
31 Dec 2016 MICHAEL REGAN ARCHITECTS LTD Consultancy Services Purchase Order €25,924.68
31 Dec 2016 MICHAEL WILLIAMS ASSOCIATES Professional Services - Engineering Purchase Order €45,571.62
31 Dec 2016 KILSARAN CONCRETE Concrete Purchase Order €36,329.00
31 Dec 2016 FLESK ELECTRICAL LTD Works - Electrical Upgrade Purchase Order €42,814.16
31 Dec 2016 IRISH SECURITY DISTRIB LTD CCTV Purchase Order €47,096.54
31 Dec 2016 DORAN CONSULTING LIMITED Consultancy - Site Investigations Purchase Order €234,241.27
31 Dec 2016 TOM O'BRIEN CONSTRUCTION LTD Minor Works Purchase Order €469,946.75
31 Dec 2016 BAM CIVIL LTD Consultancy - Engineering Purchase Order €197,175.97
31 Dec 2016 CHRIS BARRY PLANT HIRE LTD Capital Works Purchase Order €33,709.50
31 Dec 2016 GC LEICTREACH TEO Minor Electrical Works Purchase Order €25,613.03
31 Dec 2016 PAUL BRAHAM & SONS LTD Harbour Works Purchase Order €199,262.69
31 Dec 2016 ANTHONY PATTON LTD Works - Equipment Hire Purchase Order €56,893.18
31 Dec 2016 RYAN HANLEY LTD Consultancy - Engineering Purchase Order €21,607.29
31 Dec 2016 NAT COOP FARM RELIEF SERVICE Disease Control Services - Wildlife Programme Purchase Order €23,924.84
31 Dec 2016 BILFINGER HSG FAC MGT LTD Facilities Management Purchase Order €160,192.21

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