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Purchase Orders Over €20,000 Q4 2020

Entity: Department of Agriculture, Food and the Marine Period: Q4 2020 Total: €37,267,907.33 Published: 31 Dec 2020
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Spending records

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Payment date* Supplier Description Kind Amount
31 Dec 2020 SABEO HOLDINGS LIMITED IT Application Maintenance and Development Purchase Order €847,950.46
31 Dec 2020 RSM IRL BUSINESS ADVISORY Professional Services - Analysis and Report Purchase Order €26,559.50
31 Dec 2020 RSM IRL BUSINESS ADVISORY Professional Services - Analysis and Report Purchase Order €46,479.13
31 Dec 2020 RSK (IRELAND) LTD Professional Services - Analysis and Report Purchase Order €30,950.83
31 Dec 2020 RPS Harbour Works Purchase Order €247,197.58
31 Dec 2020 ROADSTONE LTD Supply of Readymix Concrete Purchase Order €21,983.59
31 Dec 2020 RECORDS STORAGE SERVICES File Storage and Management Services Purchase Order €98,289.44
31 Dec 2020 RAISE A CONCERN LTD HR Services Purchase Order €95,608.86
31 Dec 2020 PRIORITY GEOTECHNICAL LTD Professional Services - Investigations Purchase Order €208,679.26
31 Dec 2020 PRIONICS LELYSTAD B V Tuberculin Kits Purchase Order €109,394.28
31 Dec 2020 PLANNET21 COMMUNICATIONS LTD IT Storage Hardware Supply and Maintenance Purchase Order €26,970.90
31 Dec 2020 PLANNET21 COMMUNICATIONS LTD IT Storage Hardware Supply and Maintenance Purchase Order €32,216.25
31 Dec 2020 PLANNET21 COMMUNICATIONS LTD IT Storage Hardware Supply and Maintenance Purchase Order €33,031.65
31 Dec 2020 PFH TECHNOLOGY GROUP IT Storage Hardware Supply and Maintenance Purchase Order €21,090.30
31 Dec 2020 PFH TECHNOLOGY GROUP IT Storage Hardware Supply and Maintenance Purchase Order €31,883.50
31 Dec 2020 PFH TECHNOLOGY GROUP IT Storage Hardware Supply and Maintenance Purchase Order €46,191.75
31 Dec 2020 PFH TECHNOLOGY GROUP IT Storage Hardware Supply and Maintenance Purchase Order €46,814.90
31 Dec 2020 PANDAGREEN LTD T/A GREENSTAR Waste Disposal Services Purchase Order €25,169.19
31 Dec 2020 PANDAGREEN LTD T/A GREENSTAR Waste Disposal Services Purchase Order €28,832.75
31 Dec 2020 PADRAIC CONNEELY Hire of Equipment Purchase Order €21,610.40
31 Dec 2020 P C PERIPHERALS IT Hardware Purchase Purchase Order €29,397.00
31 Dec 2020 OVE ARUP & PARTNERS IRELAND Professional Services - Consultancy Purchase Order €28,893.20
31 Dec 2020 ORBIS LABSYSTEMS SERVS LTD IT LIMS Administration Purchase Order €23,526.45
31 Dec 2020 O M C C JOINERY LIMITED Minor Works Purchase Order €42,375.23
31 Dec 2020 O M C C JOINERY LIMITED Minor Works Purchase Order €52,000.03
31 Dec 2020 NOONAN SERVICES GROUP LTD Contract Cleaning Purchase Order €211,877.70
31 Dec 2020 NED O'SHEA & SONS CO LTD Minor Works Purchase Order €39,725.06
31 Dec 2020 NAT COOP FARM RELIEF SERVICE Disease Control Services - Wildlife Programme Purchase Order €21,724.99
31 Dec 2020 NAT COOP FARM RELIEF SERVICE Disease Control Services - Wildlife Programme Purchase Order €22,933.98
31 Dec 2020 NAT COOP FARM RELIEF SERVICE Disease Control Services - Wildlife Programme Purchase Order €23,978.59
31 Dec 2020 NAT COOP FARM RELIEF SERVICE Disease Control Services - Wildlife Programme Purchase Order €25,601.21
31 Dec 2020 NAT COOP FARM RELIEF SERVICE Disease Control Services - Wildlife Programme Purchase Order €26,081.18
31 Dec 2020 NAT COOP FARM RELIEF SERVICE Disease Control Services - Wildlife Programme Purchase Order €26,682.95
31 Dec 2020 NAT COOP FARM RELIEF SERVICE Disease Control Services - Wildlife Programme Purchase Order €26,770.70
31 Dec 2020 NAT COOP FARM RELIEF SERVICE Disease Control Services - Wildlife Programme Purchase Order €28,663.78
31 Dec 2020 NAT COOP FARM RELIEF SERVICE Disease Control Services - Wildlife Programme Purchase Order €29,495.81
31 Dec 2020 NAT COOP FARM RELIEF SERVICE Disease Control Services - Wildlife Programme Purchase Order €29,986.69
31 Dec 2020 NAT COOP FARM RELIEF SERVICE Disease Control Services - Wildlife Programme Purchase Order €30,236.79
31 Dec 2020 NAT COOP FARM RELIEF SERVICE Disease Control Services - Wildlife Programme Purchase Order €31,298.26
31 Dec 2020 NAT COOP FARM RELIEF SERVICE Disease Control Services - Wildlife Programme Purchase Order €32,987.42
31 Dec 2020 NAT COOP FARM RELIEF SERVICE Disease Control Services - Wildlife Programme Purchase Order €34,255.13
31 Dec 2020 NAT COOP FARM RELIEF SERVICE Disease Control Services - Wildlife Programme Purchase Order €34,588.02
31 Dec 2020 NAT COOP FARM RELIEF SERVICE Disease Control Services - Wildlife Programme Purchase Order €39,663.82
31 Dec 2020 NAT COOP FARM RELIEF SERVICE Disease Control Services - Wildlife Programme Purchase Order €40,869.82
31 Dec 2020 NAT COOP FARM RELIEF SERVICE Disease Control Services - Wildlife Programme Purchase Order €43,136.53
31 Dec 2020 NAT COOP FARM RELIEF SERVICE Disease Control Services - Wildlife Programme Purchase Order €44,488.70
31 Dec 2020 NAT COOP FARM RELIEF SERVICE Disease Control Services - Wildlife Programme Purchase Order €49,998.89
31 Dec 2020 NAT COOP FARM RELIEF SERVICE Disease Control Services - Wildlife Programme Purchase Order €52,878.79
31 Dec 2020 NAT COOP FARM RELIEF SERVICE Disease Control Services - Wildlife Programme Purchase Order €65,995.87
31 Dec 2020 NAT COOP FARM RELIEF SERVICE Disease Control Services - Wildlife Programme Purchase Order €82,283.35

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