Purchase Orders Over €20,000 Q1 2022

Entity: Department of Agriculture, Food and the Marine Period: Q1 2022 Total: €26,449,687.77 Published: 31 Mar 2022

Spending records

Payment date* Supplier Description Kind Amount
31 Mar 2022 NAT COOP FARM RELIEF SERVICE Disease Control Services - Wildlife Programme Purchase Order €28,712.87
31 Mar 2022 CAPITA CUSTOMER SOLUTIONS Bovine Movement and Death Notifications Services Purchase Order €25,291.82
31 Mar 2022 CAPITA CUSTOMER SOLUTIONS Bovine Movement and Death Notifications Services Purchase Order €74,931.94
31 Mar 2022 BORD GAIS ENERGY Utilities Purchase Order €153,881.87
31 Mar 2022 METROHM (IRELAND) LTD Laboratory Equipment Purchase Order €161,965.56
31 Mar 2022 MEDIA VEST IRELAND Advertisement Purchase Order €27,622.74
31 Mar 2022 ENFER LABS Laboratory Analysis Purchase Order €77,650.58
31 Mar 2022 MALLON TECHNOLOGY LTD Map Digitising Services Purchase Order €40,144.13
31 Mar 2022 MALLON TECHNOLOGY LTD Map Digitising Services Purchase Order €96,585.14
31 Mar 2022 MALLON TECHNOLOGY LTD Map Digitising Services Purchase Order €208,055.73
31 Mar 2022 ANTALIS IRELAND LTD Paper Purchase Order €36,089.01
31 Mar 2022 CIRCLE K IRELAND ENERGY LTD Gas/Oil Purchase Order €74,305.63
31 Mar 2022 ARAMARK Facilities Management Purchase Order €28,967.04
31 Mar 2022 ELECTRIC IRELAND Utilities Purchase Order €260,107.47
31 Mar 2022 BORD GAIS ENERGY Utilities Purchase Order €25,075.51
31 Mar 2022 NOONAN SERVICES GROUP LTD Contract Cleaning Purchase Order €214,463.43
31 Mar 2022 RECORDS STORAGE SERVICES File Storage and Management Services Purchase Order €98,951.67
31 Mar 2022 WESTERN FACILITY MANAGEMENT Facilities Management Purchase Order €25,332.99
31 Mar 2022 ALAN O'LOUGHLIN Veterinary Services Purchase Order €24,295.39
31 Mar 2022 DAVID COLLINS Avian Flu Decontamination Services Purchase Order €23,657.69
31 Mar 2022 ENTERPRISE SOLUTIONS IT Software Licences Maintenance and Support Purchase Order €26,415.18
31 Mar 2022 DOMINO PEOPLE LTD IT Services Licensing and Support Purchase Order €38,298.29
31 Mar 2022 DOYLE SHIPPING GROUP Consignment Handling Purchase Order €316,285.46
31 Mar 2022 DEMESNE ARCHITECTS LTD Professional Services - Architects Purchase Order €26,625.81
31 Mar 2022 MICHAEL J SCANNELL & CO LTD Personal Protective Equipment Purchase Order €56,836.33
31 Mar 2022 DOYLE SHIPPING GROUP Consignment Handling Purchase Order €302,215.91
31 Mar 2022 DAVID COLLINS Avian Flu Decontamination Services Purchase Order €24,910.80
31 Mar 2022 CAWOOD SCIENTIFIC LIMITED Soil Sampling Services Purchase Order €99,730.18
31 Mar 2022 KOREC GROUP GPS Device Purchase Order €30,645.45
31 Mar 2022 MJ FLOOD TECHNOLOGY Server Hardware Supply and Maintenance Purchase Order €97,785.00
31 Mar 2022 BT COMMUNICATIONS IRL LTD IT Hardware/Software Licences, Support and Maintenance Purchase Order €59,743.56
31 Mar 2022 CELTIC DIAGNOSTICS LTD Laboratory Supplies - Consumables Purchase Order €34,553.16
31 Mar 2022 CRUINN DIAGNOSTICS LTD Laboratory Supplies - Consumables Purchase Order €25,310.50
31 Mar 2022 APLEONA HSG LIMITED Facilities Management Purchase Order €20,133.53
31 Mar 2022 BUSINESS OBJECTS SOFTWARELTD Enterprise Support Including IT Software Licence Annual Charge Purchase Order €301,462.46
31 Mar 2022 APLEONA HSG LIMITED Facilities Management Purchase Order €56,734.22
31 Mar 2022 APLEONA HSG LIMITED Facilities Management Purchase Order €22,069.98
31 Mar 2022 APLEONA HSG LIMITED Facilities Management Purchase Order €34,666.60
31 Mar 2022 HAUPTNER HERBERHOLZ Animal Identification Tags Purchase Order €37,178.93
31 Mar 2022 LABVANTAGE SOLUTIONS LIMITED IT Software Licences Purchase Order €171,671.01
31 Mar 2022 APLEONA HSG LIMITED Facilities Management Purchase Order €36,321.09
31 Mar 2022 RANDOX TEORANTA Laboratory Equipment Purchase Order €37,293.97

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