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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 THE HEN HARRIER PROJECT LTD Locally Led Scheme - Hen Harrier Purchase Order €197,016.76
31 Dec 2018 COLLEGE PROTEINS UNLTD CO Rendering Services Purchase Order €20,716.02
31 Dec 2018 THE HEN HARRIER PROJECT LTD Locally Led Scheme - Hen Harrier Purchase Order €304,170.06
31 Dec 2018 NAT COOP FARM RELIEF SERVICE Disease Control Services - Wildlife Programme Purchase Order €32,927.66
31 Dec 2018 COLLEGE PROTEINS UNLTD CO Rendering Services Purchase Order €21,601.32
31 Dec 2018 THE ICON GROUP IT Application Maintenance and Development Purchase Order €127,040.55
31 Dec 2018 THE ICON GROUP IT Application Maintenance and Development Purchase Order €148,718.07
31 Dec 2018 IRISH DIAGNOSTIC LAB SERVICE Disease Control - Laboratory Services Purchase Order €30,827.30
31 Dec 2018 PRIONICS AG Tuberculin Kits Purchase Order €559,650.00
31 Dec 2018 FOREST ENV RES & SERV LTD Professional Services - Analysis and Report Purchase Order €62,308.00
31 Dec 2018 TEAGASC FOOD RESEARCH CENTRE Laboratory Analysis Purchase Order €56,088.00
31 Dec 2018 IRISH RURAL LINK CO-OP SOC Rural Development Programme - Scheme Purchase Order €131,670.38
31 Dec 2018 WATERFORD PROTEINS Rendering Services Purchase Order €22,132.50
31 Dec 2018 WATERFORD PROTEINS Rendering Services Purchase Order €24,434.28
31 Dec 2018 EBSCO INTERNATIONAL INC Online Scientific Journal Access Purchase Order €44,079.06
31 Dec 2018 WICKLOW UPLANDS COUNCIL LTD Control Services - Wildlife Purchase Order €25,000.00
31 Dec 2018 TEAGASC Laboratory Analysis Purchase Order €22,937.04
31 Dec 2018 DUBLIN PRODUCTS LTD Rendering Services Purchase Order €22,486.62
31 Dec 2018 AGILENT TECHNOLOGIES IRL LTD Laboratory Equipment - Support Purchase Order €116,535.51
31 Dec 2018 THE PEARL MUSSEL PROJECT Locally Led Scheme - Pearl Mussel Purchase Order €128,180.76
31 Dec 2018 DUBLIN PRODUCTS LTD Rendering Services Purchase Order €21,866.91
31 Dec 2018 CORK INST OF TECHNOLOGY DAFM Food Waste Reduction Project Purchase Order €65,640.33
31 Dec 2018 DOWN SYNDROME CORK BRANCH DAFM - Social Farming Model Project Purchase Order €29,620.00
31 Dec 2018 FARM T V Advertisement Purchase Order €39,865.53
31 Dec 2018 UNIVERSITY COLLEGE CORK Disease Control Services - Research Purchase Order €43,746.56
31 Dec 2018 MALLON TECHNOLOGY LTD Map Digistising Services Purchase Order €80,659.71
31 Dec 2018 MALLON TECHNOLOGY LTD Map Digistising Services Purchase Order €247,643.44
31 Dec 2018 IRISH EQUINE CENTRE Database Setup and Administrative Costs Purchase Order €70,233.64
31 Dec 2018 ENFER LABS Laboratory Analysis Purchase Order €51,573.35
31 Dec 2018 CLUB TRAVEL CORPORATE Travel and Airfares Purchase Order €73,442.55
31 Dec 2018 THE HEN HARRIER PROJECT LTD Locally Led Scheme - Hen Harrier Purchase Order €210,716.84
31 Dec 2018 APLEONA HSG LIMITED Facilities Management Purchase Order €34,036.79
31 Dec 2018 HIGH NATURE VALUE SERVS LTD Rural Development Programme - Scheme Purchase Order €95,706.67
31 Dec 2018 LABELPRINT LTD Printing Services Purchase Order €25,111.74
31 Dec 2018 IRISH GRASS MACHINERY LTD Vehicle Purchase Order €21,909.50
31 Dec 2018 ALLTECH FARM SOLUTIONS LTD Farm Supplies Purchase Order €35,500.00
31 Dec 2018 APLEONA HSG LIMITED Facilities Management Purchase Order €21,506.59
31 Dec 2018 NAT COOP FARM RELIEF SERVICE Disease Control Services - Wildlife Programme Purchase Order €30,961.26
31 Dec 2018 FITZSIMONS CONSULTING Professional Services - Analysis and Report Purchase Order €97,834.20
31 Dec 2018 CAPITA CUSTOMER SOLUTIONS Bovine Movement and Death Notifications Purchase Order €40,569.78
31 Dec 2018 CAPITA CUSTOMER SOLUTIONS Postage - Animal Registration Purchase Order €124,590.85
31 Dec 2018 CORK INST OF TECHNOLOGY DAFM Food Waste Reduction Project Purchase Order €65,640.33
31 Dec 2018 ERNST & YOUNG Professional Services - Audit Purchase Order €123,000.00
31 Dec 2018 BDO Professional Services - Audit Purchase Order €23,185.50
31 Dec 2018 NAT COOP FARM RELIEF SERVICE Disease Control Services - Wildlife Programme Purchase Order €24,803.23
31 Dec 2018 ARKIL LTD Surfacing Works Purchase Order €22,700.00
31 Dec 2018 WATERFORD PROTEINS Rendering Services Purchase Order €27,090.18
31 Dec 2018 WATERFORD PROTEINS Rendering Services Purchase Order €25,496.64
31 Dec 2018 COLLEGE PROTEINS UNLTD CO Rendering Services Purchase Order €22,132.50
31 Dec 2018 THE ICON GROUP IT Application Maintenance and Development Purchase Order €145,324.50

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