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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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Payment date* Supplier Description Kind Amount
31 Dec 2022 CORA CONSULTING ENGINEERS Consultants for Reclamation Purchase Order €36,503.94
31 Dec 2022 APLEONA HSG LIMITED DAFM Admin Monthly Fees November 2022 Purchase Order €36,321.09
31 Dec 2022 APLEONA HSG LIMITED DAFM Admin Monthly Fees October 2022 Purchase Order €36,321.09
31 Dec 2022 APLEONA HSG LIMITED DAFM Admin Monthly Fees September 2022 Purchase Order €36,321.09
31 Dec 2022 O G C I O WAN Line Rental Q4 Purchase Order €36,237.05
31 Dec 2022 VERSION 1 AFIT Vet/Other Ext Resources/SWare Dev Purchase Order €36,026.70
31 Dec 2022 EDDIE CARR & CO TreatmentPlantService(12324) Purchase Order €35,837.43
31 Dec 2022 ERNST & YOUNG CONSULTANTS Business Analysis Team Purchase Order €35,621.24
31 Dec 2022 WESLIN CONSTRUCTION LIMITED Harbour Workshop Maintenance (2022148) Purchase Order €35,201.80
31 Dec 2022 VERSION 1 AFIT RDP Inspect Ext Resources/SWare Dev Purchase Order €34,953.53
31 Dec 2022 O G C I O WAN Line Rental Q3 Purchase Order €34,852.65
31 Dec 2022 ENVIRONMENTAL FACILITATION Collite/Private App Assess Nov 22 Purchase Order €34,759.58
31 Dec 2022 EUROMANCONSTRUCTION LTD MarinaBldingUpgrade (2228) Purchase Order €34,717.82
31 Dec 2022 VERSION 1 Ext ICT Sup Serv Enterprise Architecture Purchase Order €34,717.02
31 Dec 2022 MJ FLOOD TECHNOLOGY HPE 3.2TB SAS 12G Mixed Use SFF SC Multi Purchase Order €34,563.00
31 Dec 2022 CELTIC DIAGNOSTICS LTD Supply of Bovigam Eliza Kits for TB GIF Purchase Order €34,553.16
31 Dec 2022 DATAPAC Docking Station Purchase Order €34,304.70
31 Dec 2022 MJ FLOOD TECHNOLOGY HPE 3.2TB SAS MU SFF BC PM6 SSD Purchase Order €34,046.40
31 Dec 2022 XEROX IBS LIMITED AutoStore Maint/Supp Purchase Order €34,029.18
31 Dec 2022 ERNST & YOUNG CONSULTANTS Business Analysis Team Purchase Order €34,002.10
31 Dec 2022 OVE ARUP & PARTNERS IRELAND Scoping Phase-upgrade BACTI CAT3 Purchase Order €33,997.20
31 Dec 2022 VERSION 1 Ext ICT Sup Serv Enterprise Architecture Purchase Order €33,962.76
31 Dec 2022 CLARKE MACHINERY LTD Valta N135 Active Tractor Purchase Order €33,825.00
31 Dec 2022 ERNST & YOUNG CONSULTANTS Business Analysis Team Purchase Order €33,487.39
31 Dec 2022 VERSION 1 AFIT RDP Inspect Ext Resources/SWare Dev Purchase Order €33,390.22
31 Dec 2022 GAVIN& DOHERTY SOLUTIONS DWQTendereval(3950) Purchase Order €33,325.01
31 Dec 2022 ERNST & YOUNG CONSULTANTS Business Analysis Team Purchase Order €33,300.71
31 Dec 2022 ERNST & YOUNG CONSULTANTS Business Analysis Team Purchase Order €33,192.52
31 Dec 2022 JOE DUKE & CO LTD Potato Wash Refurb PH3 works Purchase Order €33,156.19
31 Dec 2022 HIBERNIA COMPUTER SERVICES Red Hat Linux Support and Admin Purchase Order €33,087.00
31 Dec 2022 BORD GAIS ENERGY Gas-Monthly Oct'22 Purchase Order €32,607.24
31 Dec 2022 ERNST & YOUNG CONSULTANTS Business Analysis Team Purchase Order €32,382.95
31 Dec 2022 ERNST & YOUNG CONSULTANTS Business Analysis Team EDMS Purchase Order €32,382.95
31 Dec 2022 WATERFORD PROTEINS Animal Rendering Purchase Order €32,218.11
31 Dec 2022 O'MALLEY & SONS BALLINA LTD Valuation 5 Inv4590 Purchase Order €31,776.30
31 Dec 2022 ERNST & YOUNG CONSULTANTS Business Analysis Team Purchase Order €31,654.33
31 Dec 2022 WATERFORD PROTEINS Animal Rendering Purchase Order €31,370.27
31 Dec 2022 CODEC LTD CRM Development & Contract Costs Purchase Order €31,352.70
31 Dec 2022 WARD SOLUTIONS LTD QRadar SIEM support Purchase Order €31,266.21
31 Dec 2022 GAVIN& DOHERTY SOLUTIONS DWQContDredgingDetDesign(3685) Purchase Order €30,750.00
31 Dec 2022 APLEONA HSG LIMITED Monthly Contract Fees Longtown Dec'22 Purchase Order €30,718.87
31 Dec 2022 APLEONA HSG LIMITED Monthly Contract Fees Longtown Nov'22 Purchase Order €30,718.87
31 Dec 2022 APLEONA HSG LIMITED Monthly Contract Fees Longtown Sept'22 Purchase Order €30,718.87
31 Dec 2022 APLEONA HSG LIMITED Monthly Contract Fees Longtown Oct'22 Purchase Order €30,718.87
31 Dec 2022 LENNOX LABORATORY SUPPLY LTD Memmert IPP750ecoplus, incubator 749L Purchase Order €10,211.46
31 Dec 2022 WATERFORD PROTEINS Animal Rendering Purchase Order €30,616.63
31 Dec 2022 EUROMANCONSTRUCTION LTD Dingle Marina Payment Purchase Order €30,496.21
31 Dec 2022 ILLUMINA IRL COMMERCIAL LTD ILMN DNA LP (M)Tag (96 Spl) Purchase Order €30,258.00
31 Dec 2022 CAWOOD SCIENTIFIC LIMITED Project S'ship S Sampling Ecoli Analysis Purchase Order €29,956.25
31 Dec 2022 ERNST & YOUNG CONSULTANTS Business Analysis Team Purchase Order €29,954.23

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