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Purchase Orders Over €20,000 Q4 2022

Entity: Department of Agriculture, Food and the Marine Period: Q4 2022 Total: €54,427,994.36 Published: 31 Dec 2022
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Spending records

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Payment date* Supplier Description Kind Amount
31 Dec 2022 VERSION 1 ICT Brexit External Resources Dec 2022 Purchase Order €82,434.60
31 Dec 2022 T NOLAN & SONS LTD 2018 Scania P450 tractor Purchase Order €81,795.00
31 Dec 2022 HIBERNIA COMPUTER SERVICES EMC Licencing & Support Purchase Order €81,167.05
31 Dec 2022 MC DERMOTT & TREARTY CON LTD Construction of utilities building SCH Purchase Order €80,839.36
31 Dec 2022 KERNEL CONSTRUCTION Isolation Pen Works-Longtown Purchase Order €80,530.38
31 Dec 2022 CASTLETOWNBERE CONST LTD CTBEHrbSupFacilitesWrk(1107) Purchase Order €78,608.26
31 Dec 2022 SMDT LTD Oracle DB Admin & Support Oct Purchase Order €78,475.23
31 Dec 2022 VODAFONE Vodafone Monthly Invoice Sep 2022 Purchase Order €77,792.42
31 Dec 2022 ERNST & YOUNG CONSULTANTS BI Solution Professional Drawdown Days Purchase Order €77,296.89
31 Dec 2022 SORENSEN CIVIL ENGINEERING corr. prevention on steel piles pi Purchase Order €77,261.05
31 Dec 2022 ENFER LABS Bovine BSE Kn Testing Nov 22 Purchase Order €76,246.90
31 Dec 2022 APLEONA HSG LIMITED Walk-in Freezer replacement-L1.2.33 Purchase Order €75,696.66
31 Dec 2022 ELECTRIC IRELAND Electric Charges DAFM Nov'22 Purchase Order €75,195.25
31 Dec 2022 SMX CONSULTING LTD SAP Support Nov 22 Purchase Order €75,183.75
31 Dec 2022 EXPLEO TECHNOLOGY IRL LTD ACFF Test Team Dec 2021 Purchase Order €75,148.70
31 Dec 2022 VERSION 1 AgInspect Ext Resources/Software Dev Purchase Order €75,128.40
31 Dec 2022 DELOITTE IRELAND L L P DAFM AQUAMIS Purchase Order €74,287.08
31 Dec 2022 ELECTRIC IRELAND Electric Charges DAFM Oct'22 Purchase Order €73,708.69
31 Dec 2022 DELOITTE IRELAND L L P DAFM AQUAMIS Purchase Order €71,275.38
31 Dec 2022 ERNST & YOUNG CONSULTANTS Business Analysis Team DAFM Purchase Order €71,101.43
31 Dec 2022 O'MALLEY & SONS BALLINA LTD Valuation 6 Inv4609 Purchase Order €71,036.19
31 Dec 2022 VERSION 1 AFIT ICD Inspect Ext Resources/SWare Dev Purchase Order €70,522.05
31 Dec 2022 O M C C JOINERY LIMITED east pier shess upgrade (10033) Purchase Order €68,100.00
31 Dec 2022 QUINN DOWNES LTD Mechanical Installation PH6 Purchase Order €66,837.25
31 Dec 2022 L.G.GAYNOR ENTERPRISES LTD Restraints-Badger Purchase Order €66,198.60
31 Dec 2022 DELOITTE IRELAND L L P LDW Licence renewal 2022 Purchase Order €66,198.60
31 Dec 2022 MALLON TECHNOLOGY LTD Digitise-LPIS-ProjectMgmt-DaysxContrctrs Purchase Order €65,703.53
31 Dec 2022 EXPLEO TECHNOLOGY IRL LTD DAFM Fisheries Test Team 2022 Purchase Order €65,433.54
31 Dec 2022 CAWOOD SCIENTIFIC LIMITED Project S'ship S Sampling Ecoli Analysis Purchase Order €65,171.70
31 Dec 2022 VERSION 1 AFIT Vet/Other Ext Resources/SWare Dev Purchase Order €65,153.10
31 Dec 2022 MJ FLOOD TECHNOLOGY HPE ProLiant DL380 Gen10 8SFF Purchase Order €64,219.55
31 Dec 2022 SORENSEN CIVIL ENGINEERING corr. preventi. on steel piles(10004) Purchase Order €63,732.78
31 Dec 2022 VERSION 1 AFIT Vet/Other Ext Resources/SWare Dev Purchase Order €63,468.00
31 Dec 2022 VERSION 1 AFIT Vet/Other Ext Resources/SWare Dev Purchase Order €63,055.95
31 Dec 2022 VERSION 1 OpenShift Platform Admin & Support Servi Purchase Order €62,628.65
31 Dec 2022 NASSAU ENGINEERING SERVICES To Fabricate stainless steel sink trough Purchase Order €62,349.32
31 Dec 2022 NASSAU ENGINEERING LIMITED Fabricate & Install stainless steel sink Purchase Order €62,349.32
31 Dec 2022 DELOITTE IRELAND L L P IFIS Maintenance Purchase Order €62,068.40
31 Dec 2022 VERSION 1 AFIT ICD Inspect Ext Resources/SWare Dev Purchase Order €61,899.75
31 Dec 2022 KPMG MANAGEMENT CONSULTING Lot 3,Data, BI & Analytics Srvs Sept&Oct Purchase Order €61,438.50
31 Dec 2022 VERSION 1 OpenShift Platform Admin & Support Servi Purchase Order €60,848.10
31 Dec 2022 APLEONA HSG LIMITED Walk-in Freezer replacement-L1.2.34 Purchase Order €60,825.96
31 Dec 2022 SEASON MASTER DOUBLE GLAZING Windows Purchase Order €60,758.82
31 Dec 2022 VERSION 1 OpenShift Platform Admin & Support Servi Purchase Order €59,690.97
31 Dec 2022 SMX CONSULTING LTD SAP Support Oct 22 Purchase Order €59,230.88
31 Dec 2022 ELECTRIC IRELAND Electric Charges DAFM Sept'22 Purchase Order €59,096.14
31 Dec 2022 FARRELL BROTHERS LIMITED Desks, Pedestals, Storage Units 95618 Purchase Order €59,003.10
31 Dec 2022 MUNSTER TECHNOLOGICAL UNI RIDF Purchase Order €59,000.00
31 Dec 2022 MALLON TECHNOLOGY LTD Digitise-LPIS-ProjectMgmt- Invoice Purchase Order €58,987.11
31 Dec 2022 VERSION 1 Ext ICT Sup Serv Enterprise Architecture Purchase Order €58,982.96

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