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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 ICON GROUP IT Application Maintenance and Development Purchase Order €176,065.89
31 Dec 2018 TEAGASC FOOD RESEARCH CENTRE Laboratory Analysis Purchase Order €32,718.00
31 Dec 2018 CLUB TRAVEL CORPORATE Travel and Airfares Purchase Order €21,831.00
31 Dec 2018 MALLON TECHNOLOGY LTD Map Digistising Services Purchase Order €328,820.21
31 Dec 2018 NEW AGE STORAGE SYSTEMS LTD Office Furniture Purchase Order €24,409.35
31 Dec 2018 LEITRIM INTERGRATED DEV CO DAFM - Social Farming Model Project Purchase Order €60,500.00
31 Dec 2018 LEITRIM INTERGRATED DEV CO DAFM - Social Farming Model Project Purchase Order €175,000.00
31 Dec 2018 ORNUA CO-OPERATIVE LIMITED Refridgerated Storage Purchase Order €28,034.33
31 Dec 2018 ORNUA CO-OPERATIVE LIMITED Refridgerated Storage Purchase Order €28,031.16
31 Dec 2018 ORNUA CO-OPERATIVE LIMITED Refridgerated Storage Purchase Order €209,077.34
31 Dec 2018 LENNOX LABORATORY SUPPLY LTD Laboratory Equipment Purchase Order €153,438.17
31 Dec 2018 CAPITA CUSTOMER SOLUTIONS Bovine Movement and Death Notifications Purchase Order €29,110.80
31 Dec 2018 CAPITA CUSTOMER SOLUTIONS Postage - Animal Registration Purchase Order €99,504.48
31 Dec 2018 STH KERRY DEV PARTNERSHIP CO DAFM - Social Farming Model Project Purchase Order €61,500.00
31 Dec 2018 DOWN SYNDROME CORK BRANCH DAFM - Social Farming Model Project Purchase Order €59,275.00
31 Dec 2018 ENFER LABS Laboratory Analysis Purchase Order €29,136.24
31 Dec 2018 WATERFORD PROTEINS Rendering Services Purchase Order €20,716.02
31 Dec 2018 WATERFORD PROTEINS Rendering Services Purchase Order €23,903.10
31 Dec 2018 NAT COOP FARM RELIEF SERVICE Disease Control Services - Wildlife Programme Purchase Order €20,131.60
31 Dec 2018 ORNUA CO-OPERATIVE LIMITED Refridgerated Storage Purchase Order €168,233.59
31 Dec 2018 CARLOW COUNTY COUNCIL DAFM - Agri Food Tourism Project Purchase Order €23,275.00
31 Dec 2018 O'CONNELL MARKETING LTD DAFM - Agri Food Tourism Project Purchase Order €28,369.95
31 Dec 2018 DGP INTELSIUS TEORANTA Laboratory Supplies - Consumables Purchase Order €22,161.53
31 Dec 2018 ORNUA CO-OPERATIVE LIMITED Refridgerated Storage Purchase Order €172,436.21
31 Dec 2018 TEAGASC FOOD RESEARCH CENTRE Laboratory Analysis Purchase Order €63,960.00
31 Dec 2018 PRIONICS AG Tuberculin Kits Purchase Order €559,650.00
31 Dec 2018 AGILENT TECHNOLOGIES IRL LTD Laboratory Equipment - Support Purchase Order €86,535.86
31 Dec 2018 PORTWEST LTD Personnel Protective Clothing Purchase Order €23,587.07
31 Dec 2018 MASON TECHNOLOGY Laboratory Equipment Purchase Order €41,843.37
31 Dec 2018 BIO SCIENCES Laboratory Supplies - Consumables Purchase Order €30,627.00
31 Dec 2018 O'SCANAILL & ASSOCIATES Knowledge Transfer Courses Purchase Order €24,572.75
31 Dec 2018 BIO SCIENCES Laboratory Supplies - Consumables Purchase Order €44,974.95
31 Dec 2018 ARAMARK Facilities Management Purchase Order €26,096.52
31 Dec 2018 53 DEGREES DESIGN LTD Marquee Rental Purchase Order €119,492.53
31 Dec 2018 MOLLOY SHERRY EIRFREEZE LTD Consignment Handling Purchase Order €51,807.60
31 Dec 2018 APLEONA HSG LIMITED Facilities Management Purchase Order €121,846.82
31 Dec 2018 APLEONA HSG LIMITED Facilities Management Purchase Order €846,943.48
31 Dec 2018 BORD GAIS ENERGY Utilities Purchase Order €78,628.03
31 Dec 2018 OFFICE OF PUBLIC WORKS Office Rental & Service Charges Purchase Order €91,821.05
31 Dec 2018 AN POST Postage/Courier Purchase Order €583,558.91
31 Dec 2018 ENERGIA Utilities Purchase Order €157,763.87
31 Dec 2018 MITIE FACILITIES MGT LTD Contract Cleaning Purchase Order €30,641.76
31 Dec 2018 APLEONA HSG LIMITED Facilities Management Purchase Order €57,885.09
31 Dec 2018 OFFICE OF PUBLIC WORKS Repair and Maintenance Services Purchase Order €42,696.59
31 Dec 2018 MID FREIGHT SHIPPING LTD Records Storage Purchase Order €27,117.81
31 Dec 2018 APLEONA HSG LIMITED Facilities Management Purchase Order €74,064.08
31 Dec 2018 TEAGASC Office Rental & Service Charges Purchase Order €50,000.00
31 Dec 2018 OFFICE OF PUBLIC WORKS Repair and Maintenance Services Purchase Order €40,157.61
31 Dec 2018 RECORDS STORAGE SERVICES File Storage and Management Services Purchase Order €171,632.98
31 Dec 2018 FARRELL BROTHERS LIMITED Office Furniture and Related Services Purchase Order €33,340.26

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