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Purchase Orders Over €20,000 Q2 2018

Entity: Department of Agriculture, Food and the Marine Period: Q2 2018 Total: €27,201,018.75 Published: 30 Jun 2018
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Payment date* Supplier Description Kind Amount
30 Jun 2018 CAPITA CUSTOMER SOLUTIONS Bovine Movement and Death Notifications Purchase Order €77,755.27
30 Jun 2018 CAPITA CUSTOMER SOLUTIONS Postage - Animal Registration Purchase Order €777,940.40
30 Jun 2018 DAYSHA LEADING SOULTIONS LTD Purchase Order €48,752.28
30 Jun 2018 IT FORCE LTD Purchase Order €24,280.20
30 Jun 2018 MICROSOFT IRELAND OPERATIONS Purchase Order €145,474.56
30 Jun 2018 ORACLE EMEA LIMITED Purchase Order €812,563.29
30 Jun 2018 PFH TECHNOLOGY GROUP Purchase Order €154,005.84
30 Jun 2018 SABEO TECHNOLOGIES LTD Purchase Order €59,595.09
30 Jun 2018 BT COMMUNICATIONS IRL LTD Purchase Order €37,214.33
30 Jun 2018 EIRCOM LTD Purchase Order €57,286.17
30 Jun 2018 EIRCOM LTD Purchase Order €38,734.13
30 Jun 2018 HEWLETT PACKARD ENT IRL LTD Purchase Order €30,637.92
30 Jun 2018 SABEO TECHNOLOGIES LTD Purchase Order €30,778.93
30 Jun 2018 ORBIS LABSYSTEMS SERVS LTD Purchase Order €138,161.84
30 Jun 2018 BT COMMUNICATIONS IRL LTD Purchase Order €29,883.47
30 Jun 2018 INTEGRITY COMMUNICATIONS LTD Purchase Order €72,917.09
30 Jun 2018 INTEGRITY COMMUNICATIONS LTD Purchase Order €81,665.90
30 Jun 2018 DIGIWEB LTD Purchase Order €20,908.77
30 Jun 2018 VODAFONE IRELAND LTD Purchase Order €27,586.54
30 Jun 2018 JANIX LIMITED Purchase Order €189,398.48
30 Jun 2018 JANIX LIMITED Purchase Order €45,931.28
30 Jun 2018 SMDT LTD Purchase Order €168,907.63
30 Jun 2018 SMDT LTD Purchase Order €55,032.22
30 Jun 2018 KOREC GROUP Purchase Order €469,958.40
30 Jun 2018 BT COMMUNICATIONS IRL LTD Purchase Order €500,133.23
30 Jun 2018 DIGIWEB LTD Purchase Order €55,931.91
30 Jun 2018 HUTCHINSON 3 IRELAND Purchase Order €81,557.94
30 Jun 2018 EIRCOM LTD Purchase Order €31,591.30
30 Jun 2018 ACCENT FACULTIESSOLUTIONSLTD Purchase Order €41,543.94
30 Jun 2018 DIGICERT INC Purchase Order €27,864.42
30 Jun 2018 EIRCOM LTD Purchase Order €65,741.49
30 Jun 2018 EIRCOM LTD Purchase Order €49,898.31
30 Jun 2018 DELL COMPUTER IRELAND Purchase Order €40,104.15
30 Jun 2018 HEWLETT PACKARD ENT IRL LTD Purchase Order €38,476.80
30 Jun 2018 PFH TECHNOLOGY GROUP Purchase Order €29,360.10
30 Jun 2018 CTRL LTD Purchase Order €24,403.20
30 Jun 2018 ACCENTURE Purchase Order €70,186.88
30 Jun 2018 TRIANGLE COMPUTER SERVICES Purchase Order €40,112.76
30 Jun 2018 CPL SOLUTIONS LTD Purchase Order €37,822.50
30 Jun 2018 EIRCOM LTD Purchase Order €47,748.32
30 Jun 2018 SOFTWORKS COMPUTING LTD Purchase Order €31,503.45
30 Jun 2018 VERSION 1 Purchase Order €106,921.93
30 Jun 2018 FLUENT TECHNOLOGY LTD Purchase Order €23,583.97
30 Jun 2018 FLUENT TECHNOLOGY LTD Purchase Order €28,659.00
30 Jun 2018 SQS SOFTWARE QUALITY IRL LTD Purchase Order €41,727.75
30 Jun 2018 SMX CONSULTING LTD Purchase Order €133,692.94
30 Jun 2018 SABEO TECHNOLOGIES LTD Purchase Order €526,759.80
30 Jun 2018 DELOITTE IRELAND L L P Purchase Order €600,040.09
30 Jun 2018 DELOITTE IRELAND L L P Purchase Order €95,152.81
30 Jun 2018 SQS SOFTWARE QUALITY IRL LTD Purchase Order €67,025.78

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