Purchase Orders Over €20,000 Q2 2019

Entity: Department of Agriculture, Food and the Marine Period: Q2 2019 Total: €27,354,747.06 Published: 30 Jun 2019

Spending records

Payment date* Supplier Description Kind Amount
30 Jun 2019 JANIX LIMITED IT Application Server Management and Maintenance Purchase Order €106,564.13
30 Jun 2019 SMDT LTD IT Database Administration Purchase Order €169,334.00
30 Jun 2019 SMDT LTD IT Database Administration Purchase Order €55,005.57
30 Jun 2019 ENERGIA Utilities Purchase Order €162,119.71
30 Jun 2019 AGILENT TECHNOLOGIES IRL LTD Laboratory Equipment - Support Purchase Order €25,000.00
30 Jun 2019 EIRCOM LTD Telecommunication Charges Purchase Order €58,768.63
30 Jun 2019 EIRCOM LTD Telecommunication Charges Purchase Order €49,206.92
30 Jun 2019 DELOITTE IRELAND L L P IT Application Testing Purchase Order €46,002.00
30 Jun 2019 MITIE FACILITIES MGT LTD Contract Cleaning Purchase Order €58,180.68
30 Jun 2019 CIRCLE K IRELAND ENERGY LTD Gas/Oil Purchase Order €36,042.50
30 Jun 2019 ENERGIA Utilities Purchase Order €166,007.92
30 Jun 2019 BORD GAIS ENERGY Utilities Purchase Order €26,266.95
30 Jun 2019 TEAGASC Office Rental and Service Charges Purchase Order €25,000.00
30 Jun 2019 OFFICE OF PUBLIC WORKS Office Rental and Service Charges Purchase Order €112,536.22
30 Jun 2019 RECORDS STORAGE SERVICES File Storage and Management Services Purchase Order €160,553.07
30 Jun 2019 ARAMARK Facilities Management Purchase Order €26,096.52
30 Jun 2019 MOLLOY SHERRY EIRFREEZE LTD Consignment Handling Purchase Order €44,772.00
30 Jun 2019 NOONAN SERVICES GROUP LTD Contract Cleaning Purchase Order €140,103.71
30 Jun 2019 FARRELL BROTHERS LIMITED Office Furniture and Related Services Purchase Order €21,225.27
30 Jun 2019 THERMO FISHER SCIENTIFIC Laboratory Equipment Purchase Order €516,669.72
30 Jun 2019 MASTER LIFT IRELAND LTD Forklift Truck Purchase Order €24,705.78
30 Jun 2019 APLEONA HSG LIMITED Facilities Management Purchase Order €23,952.44
30 Jun 2019 IT ALLIANCE OUTSOURCING LTD IT Application Maintenance and Development Purchase Order €159,567.85
30 Jun 2019 EXPLEO TECHNOLOGY IRL LTD Quality Assurance of bespoke software systems Purchase Order €376,604.48
30 Jun 2019 EXPLEO TECHNOLOGY IRL LTD Business Analysis for Application Development Purchase Order €107,625.62
30 Jun 2019 EXPLEO TECHNOLOGY IRL LTD Business Analysis for Application Development Purchase Order €102,599.22
30 Jun 2019 DELOITTE IRELAND L L P IT Application Development Purchase Order €117,579.39
30 Jun 2019 DELOITTE IRELAND L L P IT Application Development Purchase Order €469,710.55
30 Jun 2019 VERSION 1 IT Application Maintenance and Development Purchase Order €440,032.02
30 Jun 2019 VERSION 1 IT Application Maintenance and Development Purchase Order €208,185.13
30 Jun 2019 COMPASS INFORMATICS LTD IT Application Maintenance and Development Purchase Order €98,134.94
30 Jun 2019 OFFICE OF PUBLIC WORKS Office Rental and Service Charges Purchase Order €131,149.14
30 Jun 2019 ORACLE EMEA LIMITED IT Licences and Support Purchase Order €820,299.08
30 Jun 2019 SABEO TECHNOLOGIES LTD IT Application Maintenance and Development Purchase Order €33,713.37
30 Jun 2019 ORNUA CO-OPERATIVE LIMITED Refridgerated Storage Purchase Order €26,953.09
30 Jun 2019 EIRCOM LTD Network Maintenance Purchase Order €47,748.32

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