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Purchase Orders Over €20,000 Q2 2022

Entity: Department of Agriculture, Food and the Marine Period: Q2 2022 Total: €38,551,112.27 Published: 30 Jun 2022
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Payment date* Supplier Description Kind Amount
30 Jun 2022 THE ICON GROUP Remote Sensing Purchase Order €82,963.50
30 Jun 2022 VERSION 1 Developers Team EMS Purchase Order €197,553.38
30 Jun 2022 VERSION 1 Developers Team EMS Purchase Order €181,217.29
30 Jun 2022 VERSION 1 Developers Team EMS Purchase Order €153,682.35
30 Jun 2022 VERSION 1 Developers Team EMS Purchase Order €119,771.25
30 Jun 2022 CAPITA BUSINESS SUPPORT SERV Licence Renewal for use of Eircode 2022 Purchase Order €36,900.00
30 Jun 2022 CAWOOD SCIENTIFIC LIMITED Project Sponsorship Soil Sampling Purchase Order €114,988.00
30 Jun 2022 DELOITTE IRELAND L L P LDW Professional Services 2022 Purchase Order €35,591.28
30 Jun 2022 DELOITTE IRELAND L L P LDW Professional Services 2022 Purchase Order €31,512.60
30 Jun 2022 DELOITTE IRELAND L L P LDW Professional Services 2022 Purchase Order €27,827.52
30 Jun 2022 MASON TECHNOLOGY GRU-OCUS4O Slide Scanner Purchase Order €30,719.25
30 Jun 2022 VODAFONE IRELAND LTD AG-HSE CCH Cloud Services 2022 Purchase Order €37,515.09
30 Jun 2022 VERSION 1 AgSchemes External Resources Team 2022 Purchase Order €77,573.03
30 Jun 2022 VERSION 1 AgSchemes External Resources Team 2022 Purchase Order €66,601.43
30 Jun 2022 VERSION 1 AgSchemes External Resources Team 2022 Purchase Order €59,591.24
30 Jun 2022 VERSION 1 AgSchemes External Resources Team 2022 Purchase Order €48,511.20
30 Jun 2022 VERSION 1 GCPS External Resources Team May Purchase Order €319,823.87
30 Jun 2022 VERSION 1 GCPS External Resources Team Mar Purchase Order €275,616.53
30 Jun 2022 VERSION 1 GCPS External Resources Team Apr Purchase Order €268,153.54
30 Jun 2022 VERSION 1 GCPS External Resources Team Feb Purchase Order €230,708.58
30 Jun 2022 ORBIS LABSYSTEMS SERVS LTD Annual Licen Sup & Maint - Nautilus LIMS Purchase Order €139,074.87
30 Jun 2022 CRUINN DIAGNOSTICS LTD ST2 COMFORT cooled incubator Purchase Order €33,068.55
30 Jun 2022 EXPLEO TECHNOLOGY IRL LTD IFIS Maintenance Automation Test Purchase Order €30,264.15
30 Jun 2022 EXPLEO TECHNOLOGY IRL LTD IFIS Maintenance Automation Test Purchase Order €26,583.38
30 Jun 2022 EXPLEO TECHNOLOGY IRL LTD IFIS Maintenance Automation Test Purchase Order €23,522.52
30 Jun 2022 IT ALLIANCE OUTSOURCING LTD Team of External ICT Resources CCS Purchase Order €177,470.55
30 Jun 2022 IT ALLIANCE OUTSOURCING LTD Team of External ICT Resources CCS Purchase Order €175,351.88
30 Jun 2022 IT ALLIANCE OUTSOURCING LTD Team of External ICT Resources CCS Purchase Order €173,722.13
30 Jun 2022 IT ALLIANCE OUTSOURCING LTD Team of External ICT Resources CCS Purchase Order €162,341.55
30 Jun 2022 IT ALLIANCE OUTSOURCING LTD Team of External ICT Resources CCS Purchase Order €154,478.78
30 Jun 2022 RSM IRL BUSINESS ADVISORY Assessment of CAP Strategic Planning Purchase Order €44,864.25
30 Jun 2022 VERSION 1 ICT Brexit External Resources Feb 2022 Purchase Order €125,281.96
30 Jun 2022 VERSION 1 ICT Brexit External Resources May 2022 Purchase Order €119,750.56
30 Jun 2022 VERSION 1 ICT Brexit External Resources Mar 2022 Purchase Order €113,789.77
30 Jun 2022 VERSION 1 ICT Brexit External Resources Apr 2022 Purchase Order €109,885.86
30 Jun 2022 VERSION 1 Team of ICT External Resources Feb 2022 Purchase Order €40,736.37
30 Jun 2022 VERSION 1 AFIT RDP Inspect Ext Resources/SWare Dev Purchase Order €38,855.70
30 Jun 2022 VERSION 1 AFIT RDP Inspect Ext Resources/SWare Dev Purchase Order €36,793.58
30 Jun 2022 VERSION 1 AFIT RDP Inspect Ext Resources/SWare Dev Purchase Order €35,444.59
30 Jun 2022 VERSION 1 AFIT ICD Inspect Ext Resources/SWare Dev Purchase Order €66,272.41
30 Jun 2022 VERSION 1 AFIT ICD Inspect Ext Resources/SWare Dev Purchase Order €62,801.16
30 Jun 2022 VERSION 1 AFIT ICD Inspect Ext Resources/SWare Dev Purchase Order €53,943.79
30 Jun 2022 VERSION 1 AFIT Vet/Other Ext Resources/SWare Dev Purchase Order €59,655.00
30 Jun 2022 VERSION 1 AFIT Vet/Other Ext Resources/SWare Dev Purchase Order €57,250.35
30 Jun 2022 VERSION 1 AFIT Vet/Other Ext Resources/SWare Dev Purchase Order €48,166.80
30 Jun 2022 VERSION 1 AgInspect Ext Resources/Software Dev Purchase Order €105,480.96
30 Jun 2022 VERSION 1 AgInspect Ext Resources/Software Dev Purchase Order €101,808.65
30 Jun 2022 VERSION 1 AgInspect Ext Resources/Software Dev Purchase Order €96,368.25
30 Jun 2022 CAPGEMINI IRELAND LTD QA Team of External Resources May 2022 Purchase Order €390,192.90
30 Jun 2022 CAPGEMINI IRELAND LTD QA Team of External Resources MAr 2022 Purchase Order €369,375.15

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