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Purchase Orders Over €20,000 Q1 2019

Entity: Department of Agriculture, Food and the Marine Period: Q1 2019 Total: €19,450,038.75 Published: 31 Mar 2019
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Payment date* Supplier Description Kind Amount
31 Mar 2019 AGILENT TECHNOLOGIES IRL LTD Laboratory Equipment - Support Purchase Order €27,438.65
31 Mar 2019 PEAK SCIENTIFIC INSTRUMENTS Laboratory Equipment - Support and Maintenance Purchase Order €21,078.40
31 Mar 2019 DUBLIN PRODUCTS LTD Rendering Services Purchase Order €24,345.75
31 Mar 2019 DUBLIN PRODUCTS LTD Rendering Services Purchase Order €21,689.85
31 Mar 2019 CAPITA CUSTOMER SOLUTIONS Bovine Movement and Death Notifications Purchase Order €36,443.71
31 Mar 2019 CAPITA CUSTOMER SOLUTIONS Postage - Animal Registration Purchase Order €219,331.34
31 Mar 2019 FLYNN,FURNEY ENVIROMENTAL Professional Services - Analysis and Report Purchase Order €27,240.00
31 Mar 2019 NAT COOP FARM RELIEF SERVICE Disease Control Services - Wildlife Programme Purchase Order €77,326.48
31 Mar 2019 IRISH DIAGNOSTIC LAB SERVICE Disease Control - Laboratory Services Purchase Order €44,743.85
31 Mar 2019 COLLEGE PROTEINS UNLTD CO Rendering Services Purchase Order €23,726.04
31 Mar 2019 COLLEGE PROTEINS UNLTD CO Rendering Services Purchase Order €28,329.60
31 Mar 2019 THE ICON GROUP IT Application Maintenance and Development Purchase Order €90,466.50
31 Mar 2019 THE ICON GROUP IT Application Maintenance and Development Purchase Order €89,667.00
31 Mar 2019 MITIE FACILITIES MGT LTD Contract Cleaning Purchase Order €62,037.37
31 Mar 2019 CIRCLE K IRELAND ENERGY LTD Gas/Oil Purchase Order €67,277.93
31 Mar 2019 ENERGIA Utilities Purchase Order €198,546.07
31 Mar 2019 BORD GAIS ENERGY Utilities Purchase Order €25,216.39
31 Mar 2019 TEAGASC Office Rental and Service Charges Purchase Order €25,000.00
31 Mar 2019 OFFICE OF PUBLIC WORKS Office Rental and Service Charges Purchase Order €234,691.91
31 Mar 2019 RECORDS STORAGE SERVICES File Storage and Management Services Purchase Order €106,783.73
31 Mar 2019 ARAMARK Facilities Management Purchase Order €26,096.52
31 Mar 2019 MOLLOY SHERRY EIRFREEZE LTD Consignment Handling Purchase Order €42,533.40
31 Mar 2019 DUBLIN PRODUCTS LTD Rendering Services Purchase Order €21,512.79
31 Mar 2019 NOONAN SERVICES GROUP LTD Contract Cleaning Purchase Order €143,846.62
31 Mar 2019 MALLON TECHNOLOGY LTD Map Digitising Services Purchase Order €64,764.73
31 Mar 2019 MALLON TECHNOLOGY LTD Map Digitising Services Purchase Order €164,266.33
31 Mar 2019 APLEONA HSG LIMITED Facilities Management Purchase Order €36,059.02
31 Mar 2019 PEAK SCIENTIFIC INSTRUMENTS Laboratory Equipment - Support and Maintenance Purchase Order €23,825.10
31 Mar 2019 ENFER LABS Laboratory Analysis Purchase Order €54,039.00
31 Mar 2019 CLARKES OF CAVAN Vehicle Purchase Order €21,000.00
31 Mar 2019 CAPITA CUSTOMER SOLUTIONS Bovine Movement and Death Notifications Purchase Order €29,412.24
31 Mar 2019 CAPITA CUSTOMER SOLUTIONS Postage - Animal Registration Purchase Order €78,855.53
31 Mar 2019 ORNUA CO-OPERATIVE LIMITED Refriderated Storage Purchase Order €165,580.48
31 Mar 2019 THERMO FISHER SCIENTIFIC Laboratory Equipment Purchase Order €23,953.03
31 Mar 2019 BIO SCIENCES Laboratory Supplies - Consumables Purchase Order €29,526.15
31 Mar 2019 BIO SCIENCES Laboratory Supplies - Consumables Purchase Order €30,565.50
31 Mar 2019 BUNZL CLEANING&SAFETY SUPPLY Office Supplies Purchase Order €32,430.05
31 Mar 2019 BORD GAIS ENERGY Utilities Purchase Order €40,210.08
31 Mar 2019 AN POST Postage Purchase Order €533,629.41
31 Mar 2019 APLEONA HSG LIMITED Facilities Management Purchase Order €36,059.02
31 Mar 2019 RECORDS STORAGE SERVICES File Storage and Management Services Purchase Order €50,586.70
31 Mar 2019 ENERGIA Utilities Purchase Order €46,841.84

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