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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 CAPITA CUSTOMER SOLUTIONS Postage - Animal Registration Purchase Order €104,573.34
31 Dec 2020 BUSINESS OBJECTS SOFTWARELTD Enterprise Support Including IT Software Licence Purchase Order €88,253.77
31 Dec 2020 BRIAN MURPHY CRANE HIRE LTD Hire of Crane Purchase Order €42,789.50
31 Dec 2020 BORD GAIS ENERGY Utilities Purchase Order €91,746.62
31 Dec 2020 BLUESKY INTERNATIONAL LTD Digital Globe Imagery Purchase Order €88,781.82
31 Dec 2020 BLUESKY INTERNATIONAL LTD Digital Globe Imagery Purchase Order €178,751.74
31 Dec 2020 BIOMERIEUX UK LTD Laboratory Equipment Purchase Order €29,040.00
31 Dec 2020 BIOMERIEUX UK LTD Laboratory Equipment Purchase Order €31,363.25
31 Dec 2020 BECHTLE DIRECT LTD Software Licence Purchase Order €21,934.88
31 Dec 2020 BECHTLE DIRECT LTD Software Licence Purchase Order €23,928.96
31 Dec 2020 BARNMORE DEMOLITON LTD Minor Works Purchase Order €39,611.50
31 Dec 2020 BANAGHER PRECAST CONCRETE Supply of Concrete Beams Purchase Order €106,032.30
31 Dec 2020 ASYSTEC LTD VMWARE Licensing Support and Maintenance Purchase Order €126,645.52
31 Dec 2020 ASHBOURNE TRUCK CENTRE Articulated Lorry Trailers Purchase Order €126,445.00
31 Dec 2020 ARAMARK Facilities Management Purchase Order €36,016.36
31 Dec 2020 APLEONA HSG LIMITED Facilities Management Purchase Order €20,111.49
31 Dec 2020 APLEONA HSG LIMITED Facilities Management Purchase Order €20,708.86
31 Dec 2020 APLEONA HSG LIMITED Facilities Management Purchase Order €20,974.73
31 Dec 2020 APLEONA HSG LIMITED Facilities Management Purchase Order €21,754.38
31 Dec 2020 APLEONA HSG LIMITED Facilities Management Purchase Order €24,107.24
31 Dec 2020 APLEONA HSG LIMITED Facilities Management Purchase Order €28,554.28
31 Dec 2020 APLEONA HSG LIMITED Facilities Management Purchase Order €28,629.21
31 Dec 2020 APLEONA HSG LIMITED Facilities Management Purchase Order €30,286.82
31 Dec 2020 APLEONA HSG LIMITED Facilities Management Purchase Order €36,599.71
31 Dec 2020 APLEONA HSG LIMITED Facilities Management Purchase Order €38,527.37
31 Dec 2020 APLEONA HSG LIMITED Facilities Management Purchase Order €43,761.03
31 Dec 2020 APLEONA HSG LIMITED Facilities Management Purchase Order €68,113.56
31 Dec 2020 APLEONA HSG LIMITED Facilities Management Purchase Order €106,418.10
31 Dec 2020 APLEONA HSG LIMITED Facilities Management Purchase Order €120,668.84
31 Dec 2020 APLEONA HSG LIMITED Facilities Management Purchase Order €140,446.45
31 Dec 2020 APLEONA HSG LIMITED Facilities Management Purchase Order €373,014.40
31 Dec 2020 APLEONA HSG LIMITED Facilities Management Purchase Order €1,031,108.86
31 Dec 2020 APEX SCIENTIFIC LTD Laboratory Supplies - Consumables Purchase Order €117,809.70
31 Dec 2020 AN POST Postage Purchase Order €1,467,067.40
31 Dec 2020 AECOM IRELAND LIMITED Professional Services - Consultancy Purchase Order €37,283.73
31 Dec 2020 ACCENT FACULTIESSOLUTIONSLTD Telephonist Managed Services Purchase Order €55,384.74
31 Dec 2020 ABCO MARINE IRELAND LTD Capital Works Purchase Order €39,502.49
31 Dec 2020 ABCO MARINE IRELAND LTD Capital Works Purchase Order €1,338,000.19

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