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Purchase Orders Over €20,000 Q4 2018

Entity: Department of Agriculture, Food and the Marine Period: Q4 2018 Total: €26,638,543.16 Published: 31 Dec 2018
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Spending records

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Payment date* Supplier Description Kind Amount
31 Dec 2018 F M WHELAN ENGINEERING LTD Professional Services - Engineering Purchase Order €22,660.83
31 Dec 2018 TONY KIRWAN PLANT HIRE LTD Supply of Quarry Rock Purchase Order €61,232.88
31 Dec 2018 TIERNAN ENGINEERING LTD Capital Works Purchase Order €941,000.13
31 Dec 2018 SOUTH WEST ENGINEERING Minor Works Purchase Order €27,250.65
31 Dec 2018 CARA PLANT HIRE LTD Plant Hire Purchase Order €53,004.50
31 Dec 2018 CARA PLANT HIRE LTD Plant Hire Purchase Order €204,300.00
31 Dec 2018 BONNAR ENGINEERING LTD Harbour Works Purchase Order €23,494.50
31 Dec 2018 NORFOLK MARINE LTD Diving Services Purchase Order €20,305.15
31 Dec 2018 NED O'SHEA & SONS CO LTD Capital Works Purchase Order €775,011.35
31 Dec 2018 GAVIN& DOHERTY SOLUTIONS Professional Services - Consultancy Purchase Order €49,430.63
31 Dec 2018 MALLON TECHNOLOGY LTD Map Digistising Services Purchase Order €47,450.01
31 Dec 2018 BONNAR ENGINEERING LTD Harbour Works Purchase Order €25,932.48
31 Dec 2018 IRISH WATER Utilities Purchase Order €74,852.30
31 Dec 2018 OCONNOR SUTTON CRONIN &ASSOC Professional Services - Consultancy Purchase Order €30,857.63
31 Dec 2018 GAVIN& DOHERTY SOLUTIONS Professional Services - Consultancy Purchase Order €24,267.90
31 Dec 2018 L & M KEATING LTD Harbour Works Purchase Order €7,479,670.95
31 Dec 2018 MAIRTIN O FLAHARTA TEO Supply of Quarry Rock Purchase Order €34,671.98
31 Dec 2018 TONY KIRWAN ENGINEERING LTD Marine Engineering - Services Purchase Order €38,282.14
31 Dec 2018 CHURCHILL STONE LTD Harbour Works Purchase Order €49,264.52
31 Dec 2018 RPS Harbour Works Purchase Order €209,078.41
31 Dec 2018 J M STEEL Minor Works Purchase Order €24,765.70
31 Dec 2018 MADDEN & MANGAN CONSTRUCTION Minor Works Purchase Order €266,362.72
31 Dec 2018 NOEL CUNNINGHAM CONSTRUCTION Minor Works Purchase Order €253,802.60
31 Dec 2018 CHRIS BARRY PLANT HIRE LTD Capital Works Purchase Order €45,316.42
31 Dec 2018 ROADSTONE WOOD LTD Supply of Quarry Rock Purchase Order €29,154.68
31 Dec 2018 REMCO LTD Professional Services - Engineering Purchase Order €28,290.00
31 Dec 2018 JOHN CRADOCK LTD Capital Works Purchase Order €280,458.50
31 Dec 2018 ABCO MARINE IRELAND LTD Capital Works Purchase Order €523,172.95
31 Dec 2018 KANE WILLIAMS ARCHITECTS LTD Minor Works Purchase Order €44,400.84
31 Dec 2018 MALACHY WALSH & PARTNERS Professional Services - Consultancy Purchase Order €23,739.00
31 Dec 2018 SLATTERYS STEELFIXING LTD Hire of Equipment Purchase Order €30,668.85
31 Dec 2018 ENERGIA Utilities Purchase Order €25,029.20
31 Dec 2018 PADRAIC CONNEELY Hire of Equipment Purchase Order €22,954.24
31 Dec 2018 RYAN HANLEY LTD Professional Services - Engineering Purchase Order €26,532.63
31 Dec 2018 L & M KEATING LTD Harbour Works Purchase Order €176,031.71
31 Dec 2018 NICHOLAS O'DWYER LTD Dredging Services Purchase Order €43,289.86
31 Dec 2018 CRONIN MILLAR CONSULTING ENG Professional Services - Consultancy Purchase Order €43,646.41
31 Dec 2018 L & M KEATING LTD Harbour Works Purchase Order €26,527.07
31 Dec 2018 APLEONA HSG LIMITED Facilities Management Purchase Order €24,300.25
31 Dec 2018 APLEONA HSG LIMITED Facilities Management Purchase Order €32,210.97
31 Dec 2018 NAT COOP FARM RELIEF SERVICE Disease Control Services - Wildlife Programme Purchase Order €21,274.23
31 Dec 2018 NAT COOP FARM RELIEF SERVICE Disease Control Services - Wildlife Programme Purchase Order €31,212.51
31 Dec 2018 WATERFORD PROTEINS Rendering Services Purchase Order €22,752.21
31 Dec 2018 WATERFORD PROTEINS Rendering Services Purchase Order €23,017.80
31 Dec 2018 AGILENT TECHNOLOGIES IRL LTD Laboratory Equipment - Support Purchase Order €25,169.76
31 Dec 2018 XEROX (IRELAND) LIMITED Managed Print Services Purchase Order €109,580.63
31 Dec 2018 THE HEN HARRIER PROJECT LTD Locally Led Scheme - Hen Harrier Purchase Order €438,183.02
31 Dec 2018 XEROX (IRELAND) LIMITED Managed Print Services Purchase Order €212,559.15
31 Dec 2018 DELOITTE IRELAND L L P Professional Services Purchase Order €25,805.40
31 Dec 2018 COLLEGE PROTEINS UNLTD CO Rendering Services Purchase Order €21,689.85

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