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Purchase Orders Over €20,000 Q4 2015

Entity: Department of Agriculture, Food and the Marine Period: Q4 2015 Total: €30,537,484.37 Published: 31 Dec 2015
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Spending records

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Payment date* Supplier Description Kind Amount
31 Dec 2015 XEROX (IRELAND) LIMITED Managed Print Services Purchase Order €32,136.82
31 Dec 2015 ESBIE ELECTRIC IRELAND Utilities Purchase Order €57,216.31
31 Dec 2015 FOLLOWIT LINDESBEAG AB Veterinary Gps Equipment Purchase Order €21,243.33
31 Dec 2015 CUMNOR CONSTRUCTION Capital Works Purchase Order €408,564.33
31 Dec 2015 FITZSIMONS CONSULTING Consultancy - Analysis and Report Purchase Order €49,200.00
31 Dec 2015 ENFER LABS Laboratory Analysis Purchase Order €31,615.92
31 Dec 2015 AGRI FOOD & BIOSCIENCES INST Laboratory Analysis Purchase Order €22,685.72
31 Dec 2015 SOUTHWESTERN Bovine Movement and Death Notifications Purchase Order €38,733.54
31 Dec 2015 SOUTHWESTERN Postage - Calf Registration Purchase Order €123,090.78
31 Dec 2015 BILFINGER HSG FAC MGT LTD Facilities Management Purchase Order €25,718.48
31 Dec 2015 BILFINGER HSG FAC MGT LTD Facilities Management Purchase Order €168,217.65
31 Dec 2015 EIRCOM LTD IT Communications Equipment Purchase Order €131,608.43
31 Dec 2015 53 DEGREES DESIGN LTD Marquee Rental Purchase Order €69,103.53
31 Dec 2015 MALLON TECHNOLOGY LTD Map Digitising Services Purchase Order €346,300.36
31 Dec 2015 VODAFONE Mobile Telecommunications Charges Purchase Order €22,646.13
31 Dec 2015 HUTCHINSON 3 IRELAND Mobile Telecommunications Charges Purchase Order €21,032.47
31 Dec 2015 INTEGRITY COMMUNICATIONS LTD Software Support and Maintenance Purchase Order €36,998.40
31 Dec 2015 TOTAL POWER SOLUTIONS IT Hardware Purchase Order €21,792.00
31 Dec 2015 LANGANBACH SERVICES Laboratory Supplies - Consumables Purchase Order €28,671.30
31 Dec 2015 OFFICE OF PUBLIC WORKS Capital Works Purchase Order €437,642.29
31 Dec 2015 DAVIDSON & HARDY LTD Laboratory Equipment Purchase Order €52,605.87
31 Dec 2015 EIRCOM LTD Network Hardware and Software Support and Maintenance Purchase Order €95,496.64
31 Dec 2015 GAVIN& DOHERTY SOLUTIONS Consultancy Services Purchase Order €29,446.20
31 Dec 2015 IRISH CATTLE BREEDING FED CO IT Software Support Services Purchase Order €1,240,216.82
31 Dec 2015 BT COMMUNICATIONS IRL LTD IT Communications Equipment Purchase Order €767,309.65
31 Dec 2015 LANGANBACH SERVICES Laboratory Supplies - Consumables Purchase Order €21,771.00
31 Dec 2015 JOHN BOURKE ENGINEERING LTD Veterinary Supplies - Consumables Purchase Order €32,976.30
31 Dec 2015 JIM MACADAM EQUIPMENT Harbour Equipment Purchase Order €87,945.00
31 Dec 2015 EIRCOM LTD IT Communications Equipment Purchase Order €193,925.75
31 Dec 2015 MOLLOY SHERRY EIRFREEZE LTD Consignment Handling Purchase Order €57,859.20
31 Dec 2015 NAAS FARM MACHINERY LTD Farm Equipment Purchase Order €22,742.70
31 Dec 2015 SABEO TECHNOLOGIES LTD IT Enterprise OS and Storage Technology Support Purchase Order €65,366.28
31 Dec 2015 CTRL LTD IT Database Administration Purchase Order €29,274.00
31 Dec 2015 OFFICE OF PUBLIC WORKS Office Rental and Service Charges Purchase Order €275,379.24
31 Dec 2015 MLCS LTD Contract Cleaning Purchase Order €25,896.98
31 Dec 2015 IBM IRELAND LTD IT Software Licence Purchase Order €64,560.24
31 Dec 2015 ORBIS LABSYSTEMS LTD IT LIMS Administration Purchase Order €29,151.00
31 Dec 2015 XEROX (IRELAND) LIMITED Managed Print Services Purchase Order €97,179.05
31 Dec 2015 ECO GROUP SERVICES Contract Cleaning Purchase Order €21,266.72
31 Dec 2015 XX TRANSPORT SERVICES LTD Disease Control Delivery Services Purchase Order €27,859.47
31 Dec 2015 SMDT LTD IT Database Administration Purchase Order €83,361.02
31 Dec 2015 SMDT LTD IT Database Administration Purchase Order €74,162.73
31 Dec 2015 JANIX LIMITED IT Application Server Management and Maintenance Purchase Order €101,677.95
31 Dec 2015 JANIX LIMITED IT Application Server Management and Maintenance Purchase Order €43,388.25
31 Dec 2015 JANIX LIMITED IT Application Server Management and Maintenance Purchase Order €58,317.99
31 Dec 2015 BILFINGER HSG FAC MGT LTD Facilities Management Purchase Order €90,010.67
31 Dec 2015 SMX CONSULTING LTD IT Application Support - Maintenance and Development Purchase Order €155,136.86
31 Dec 2015 EIRCOM LTD Data Links - Rental Purchase Order €60,631.82
31 Dec 2015 AN POST Postage Purchase Order €610,012.68
31 Dec 2015 DIGIWEB LTD Data Links - Rental Purchase Order €43,727.36

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