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

Spending records

Payment date* Supplier Description Kind Amount
30 Jun 2018 R S M IRELAND Professional Services - Analysis and Report Purchase Order €30,479.40
30 Jun 2018 OFFICE OF PUBLIC WORKS Capital Works Purchase Order €95,521.80
30 Jun 2018 XEROX (IRELAND) LIMITED Managed Print Services Purchase Order €306,466.55
30 Jun 2018 TEAGASC Office Rental and Service Charges Purchase Order €25,000.00
30 Jun 2018 RECORDS STORAGE SERVICES File Storage and Management Services Purchase Order €159,252.10
30 Jun 2018 CA PARSONS Office Furniture Purchase Order €25,957.20
30 Jun 2018 MLCS LTD Contract Cleaning Purchase Order €29,462.22
30 Jun 2018 GROSVENOR CLEANING SRVCS LTD Contract Cleaning Purchase Order €50,146.19
30 Jun 2018 CIRCLE K IRELAND ENERGY LTD Gas/Oil Purchase Order €39,688.08
30 Jun 2018 ENERGIA Utilities Purchase Order €171,931.38
30 Jun 2018 EMERALD FACILITY SERVICES Contract Cleaning Purchase Order €28,507.15
30 Jun 2018 BORD GAIS ENERGY Utilities Purchase Order €29,584.05
30 Jun 2018 NEOPOST IRELAND LTD Postal Services Purchase Order €51,223.60
30 Jun 2018 NEOPOST FINANCE IRELAND LTD Postal Services - Franking Purchase Order €65,604.35
30 Jun 2018 AN POST Postage/Courier Purchase Order €553,055.72
30 Jun 2018 MITIE FACILITIES MGT LTD Contract Cleaning Purchase Order €27,743.24
30 Jun 2018 APLEONA HSG LIMITED Facilities Management Purchase Order €115,931.08

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