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Purchase Orders Over €20,000 Q4 2017

Entity: Department of Agriculture, Food and the Marine Period: Q4 2017 Total: €28,054,253.35 Published: 31 Dec 2017
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Spending records

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Payment date* Supplier Description Kind Amount
31 Dec 2017 TIERNAN ENGINEERING LTD Electrical Works Purchase Order €433,797.00
31 Dec 2017 KENMARE PLANT HIRE LTD Capital Works Purchase Order €184,832.14
31 Dec 2017 CRONIN MILLAR CONSULTING ENG Consultancy Services Purchase Order €33,825.00
31 Dec 2017 ROADSTONE WOOD LTD Supply of Quarry Rock Purchase Order €22,038.39
31 Dec 2017 TECH WORKS MARINE LTD Consultancy - Investigations Purchase Order €81,646.31
31 Dec 2017 AQUA FACT INT SERVICES LTD Water Quality Monitoring Purchase Order €36,900.00
31 Dec 2017 TONY KIRWAN PLANT HIRE LTD Marine Engineering Services Purchase Order €54,273.53
31 Dec 2017 L & M KEATING LTD Harbour Works Purchase Order €1,685,953.39
31 Dec 2017 TARSTONE ROAD MAINTENANCE Minor Works Purchase Order €71,653.04
31 Dec 2017 GILFORD CONSTRUCTION LTD Minor Works Purchase Order €27,571.42
31 Dec 2017 FORMAC CONSTRUCTION LTD Minor Works Purchase Order €194,392.83
31 Dec 2017 LAURENCE DUNNE ARCHAEOLOGY Professional Services - Archaeological Purchase Order €22,140.00
31 Dec 2017 KENMARE PLANT HIRE LTD Capital Works Purchase Order €296,630.51
31 Dec 2017 REMCO LTD Professional Services - Engineering Purchase Order €33,496.47
31 Dec 2017 INLAND & COASTAL MARINA SYST Harbour Centre - Equipment Purchase Order €804,629.88
31 Dec 2017 L & M KEATING LTD Harbour Works Purchase Order €56,852.72
31 Dec 2017 GAS NETWORKS IRELAND Minor Works Purchase Order €56,907.52
31 Dec 2017 ABCO MARINE IRELAND LTD Capital Works Purchase Order €629,500.34
31 Dec 2017 ABCO MARINE IRELAND LTD Capital Works Purchase Order €1,078,214.82
31 Dec 2017 L & M KEATING LTD Harbour Works Purchase Order €4,091,159.77
31 Dec 2017 NICHOLAS O'DWYER LTD Dredging Services Purchase Order €96,585.75
31 Dec 2017 DORAN CONSULTING LIMITED Consultancy - Site Investigations Purchase Order €68,899.99
31 Dec 2017 INLAND & COASTAL MARINA SYST Harbour Centre - Equipment Purchase Order €322,712.87
31 Dec 2017 REMCO LTD Professional Services - Marine Purchase Order €21,033.00
31 Dec 2017 REMCO LTD Professional Services - Marine Purchase Order €39,175.50
31 Dec 2017 TONY KIRWAN ENGINEERING LTD Marine Engineering Services Purchase Order €30,844.49
31 Dec 2017 JOHN CRADOCK LTD Minor Works Purchase Order €435,283.86
31 Dec 2017 ARKLOW MARINE SERVICES LTD Minor Works Purchase Order €24,350.98
31 Dec 2017 WYG ENGINEERING (NI) LTD Harbour Works Purchase Order €21,186.75
31 Dec 2017 DORAN CONSULTING LIMITED Consultancy - Site Investigations Purchase Order €28,662.59
31 Dec 2017 DORAN CONSULTING LIMITED Consultancy - Site Investigations Purchase Order €82,936.22
31 Dec 2017 BRANN TECHNOLOGY Minor Works Purchase Order €22,656.87
31 Dec 2017 KANE WILLIAMS ARCHITECTS LTD Minor Works Purchase Order €107,765.61
31 Dec 2017 TECH WORKS MARINE LTD Consultancy - Investigations Purchase Order €31,200.66
31 Dec 2017 RYAN HANLEY LTD Consultancy - Engineering Purchase Order €27,803.25
31 Dec 2017 RPS Consultancy - Analysis and Report Purchase Order €170,724.76
31 Dec 2017 CHRIS BARRY PLANT HIRE LTD Capital Works Purchase Order €138,775.08
31 Dec 2017 SLATTERYS STEELFIXING LTD Hire of Equipment Purchase Order €23,865.65
31 Dec 2017 KILSARAN CONCRETE Concrete Purchase Order €47,199.03
31 Dec 2017 KEEGAN QUARRIES LTD Concrete Purchase Order €29,833.35
31 Dec 2017 STARRUS ECO HOLDINGS LTD Waste Disposal Services Purchase Order €26,813.20
31 Dec 2017 CRONIN MILLAR CONSULTING ENG Consultancy Services Purchase Order €41,561.97
31 Dec 2017 L & M KEATING LTD Harbour Works Purchase Order €189,338.32
31 Dec 2017 ANTHONY PATTON LTD Works - Equipment Hire Purchase Order €91,225.95
31 Dec 2017 GRIFFIN BROS.CONTRACTING LTD Minor Works Purchase Order €23,844.00
31 Dec 2017 NAT COOP FARM RELIEF SERVICE Disease Control Services - Wildlife Programme Purchase Order €20,993.47
31 Dec 2017 XEROX (IRELAND) LIMITED Managed Print Services Purchase Order €259,374.00
31 Dec 2017 WATERFORD PROTEINS Animal Rendering Purchase Order €30,667.70
31 Dec 2017 COLLEGE PROTEINS LTD Animal Rendering Purchase Order €20,815.90
31 Dec 2017 COLLEGE PROTEINS LTD Animal Rendering Purchase Order €27,489.70

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