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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 COLLEGE PROTEINS UNLTD CO Rendering Services Purchase Order €21,335.73
31 Dec 2018 APLEONA HSG LIMITED Facilities Management Purchase Order €120,720.76
31 Dec 2018 DOWN SYNDROME CORK BRANCH DAFM - Social Farming Model Project Purchase Order €29,620.00
31 Dec 2018 APLEONA HSG LIMITED Facilities Management Purchase Order €43,872.77
31 Dec 2018 APLEONA HSG LIMITED Facilities Management Purchase Order €29,426.22
31 Dec 2018 NAT COOP FARM RELIEF SERVICE Disease Control Services - Wildlife Programme Purchase Order €25,130.62
31 Dec 2018 TEAGASC FOOD RESEARCH CENTRE Laboratory Analysis Purchase Order €152,028.00
31 Dec 2018 APLEONA HSG LIMITED Facilities Management Purchase Order €32,430.21
31 Dec 2018 THE ICON GROUP IT Application Maintenance and Development Purchase Order €127,355.43
31 Dec 2018 LEITRIM INTERGRATED DEV CO DAFM - Social Farming Model Project Purchase Order €30,250.00
31 Dec 2018 LEITRIM INTERGRATED DEV CO DAFM - Social Farming Model Project Purchase Order €30,250.00
31 Dec 2018 LEITRIM INTERGRATED DEV CO DAFM - Social Farming Model Project Purchase Order €87,500.00
31 Dec 2018 LEITRIM INTERGRATED DEV CO DAFM - Social Farming Model Project Purchase Order €87,500.00
31 Dec 2018 DRUMSHAMBO COMMUNITY COUNCIL DAFM - Agri Food Tourism Project Purchase Order €23,450.00
31 Dec 2018 CARLOW COUNTY COUNCIL DAFM - Agri Food Tourism Project Purchase Order €25,000.00
31 Dec 2018 CORK INST OF TECHNOLOGY DAFM Food Waste Reduction Project Purchase Order €65,640.33
31 Dec 2018 STH KERRY DEV PARTNERSHIP CO DAFM - Social Farming Model Project Purchase Order €30,750.00
31 Dec 2018 WATERFORD CO FEST OF FOOD DAFM - Agri Food Tourism Project Purchase Order €25,000.00
31 Dec 2018 HEALTHWORKS LTD Knowledge Transfer Courses Purchase Order €25,560.00
31 Dec 2018 THE ICON GROUP IT Application Maintenance and Development Purchase Order €120,786.00
31 Dec 2018 ILLUMINA NETHERLANDS BV Laboratory Equipment Purchase Order €76,648.80
31 Dec 2018 WATERFORD PROTEINS Rendering Services Purchase Order €30,011.67
31 Dec 2018 WATERFORD PROTEINS Rendering Services Purchase Order €25,673.70
31 Dec 2018 FRS NETWORK AMALGAMATED COOP Knowledge Transfer Courses Purchase Order €49,500.00
31 Dec 2018 THE HEN HARRIER PROJECT LTD Locally Led Scheme - Hen Harrier Purchase Order €214,562.01
31 Dec 2018 QUINNS OF BALTINGLASS LTD Farm Supplies Purchase Order €28,630.00
31 Dec 2018 APLEONA HSG LIMITED Facilities Management Purchase Order €37,095.91
31 Dec 2018 APLEONA HSG LIMITED Facilities Management Purchase Order €34,262.11
31 Dec 2018 IRISH DIAGNOSTIC LAB SERVICE Disease Control - Laboratory Services Purchase Order €38,094.77
31 Dec 2018 NAT COOP FARM RELIEF SERVICE Disease Control Services - Wildlife Programme Purchase Order €52,467.55
31 Dec 2018 MALLON TECHNOLOGY LTD Map Digistising Services Purchase Order €86,610.45
31 Dec 2018 MALLON TECHNOLOGY LTD Map Digistising Services Purchase Order €253,480.40
31 Dec 2018 COLLEGE PROTEINS UNLTD CO Rendering Services Purchase Order €24,965.46
31 Dec 2018 COLLEGE PROTEINS UNLTD CO Rendering Services Purchase Order €21,247.20
31 Dec 2018 CLUB TRAVEL CORPORATE Travel and Airfares Purchase Order €32,867.60
31 Dec 2018 NAT COOP FARM RELIEF SERVICE Disease Control Services - Wildlife Programme Purchase Order €32,810.41
31 Dec 2018 BALLYHOURA DEVELOPMENT LTD DAFM - Agri Food Tourism Project Purchase Order €25,000.00
31 Dec 2018 CO MANAGER GALWAY CO COUNCIL DAFM - Agri Food Tourism Project Purchase Order €25,000.00
31 Dec 2018 ENFER LABS Laboratory Analysis Purchase Order €52,727.15
31 Dec 2018 FITZSIMONS CONSULTING Professional Services - Analysis and Report Purchase Order €48,917.10
31 Dec 2018 STH KERRY DEV PARTNERSHIP CO DAFM - Social Farming Model Project Purchase Order €30,750.00
31 Dec 2018 THE ICON GROUP IT Application Maintenance and Development Purchase Order €175,530.84
31 Dec 2018 THE ICON GROUP IT Application Maintenance and Development Purchase Order €149,740.20
31 Dec 2018 NAT COOP FARM RELIEF SERVICE Disease Control Services - Wildlife Programme Purchase Order €25,562.17
31 Dec 2018 CAPITA CUSTOMER SOLUTIONS Bovine Movement and Death Notifications Purchase Order €44,673.10
31 Dec 2018 CAPITA CUSTOMER SOLUTIONS Postage - Animal Registration Purchase Order €111,955.64
31 Dec 2018 THERMO FISHER SCIENTIFIC Laboratory Equipment Purchase Order €31,052.09
31 Dec 2018 WATERFORD PROTEINS Rendering Services Purchase Order €20,538.96
31 Dec 2018 THERMO FISHER SCIENTIFIC Laboratory Equipment Purchase Order €455,107.37
31 Dec 2018 AGRI FOOD & BIOSCIENCES INST Laboratory Analysis Purchase Order €24,601.59

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