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Purchase Orders Over €20,000 Q4 2017

Entity: Department of Agriculture, Food and the Marine Period: Q4 2017 Total: €28,054,253.35 Published: 31 Dec 2017
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Spending records

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Payment date* Supplier Description Kind Amount
31 Dec 2017 NAT COOP FARM RELIEF SERVICE Disease Control Services - Wildlife Programme Purchase Order €66,295.98
31 Dec 2017 NAT COOP FARM RELIEF SERVICE Disease Control Services - Wildlife Programme Purchase Order €42,501.85
31 Dec 2017 THE ICON GROUP IT Application Maintenance and Development Purchase Order €108,473.75
31 Dec 2017 DUBLIN PRODUCTS LTD Animal Rendering Purchase Order €23,914.45
31 Dec 2017 DUBLIN PRODUCTS LTD Animal Rendering Purchase Order €21,848.75
31 Dec 2017 WATERFORD PROTEINS Animal Rendering Purchase Order €27,013.00
31 Dec 2017 WATERFORD PROTEINS Animal Rendering Purchase Order €25,106.20
31 Dec 2017 APLEONA HSG LIMITED Facilities Management Purchase Order €23,615.39
31 Dec 2017 CORK INST OF TECHNOLOGY DAFM Food Waste Reduction Project Purchase Order €20,610.00
31 Dec 2017 FOOD CLOUD HUBS CO LTD DAFM Food Waste Reduction Project Purchase Order €38,703.50
31 Dec 2017 STH KERRY DEV PARTNERSHIP CO DAFM Social Farming Model Project Purchase Order €23,000.00
31 Dec 2017 LEITRIM INTERGRATED DEV CO DAFM Social Farming Model Project Purchase Order €100,000.00
31 Dec 2017 LEITRIM INTERGRATED DEV CO DAFM Social Farming Model Project Purchase Order €23,000.00
31 Dec 2017 DOWN SYNDROME CORK BRANCH DAFM social Farming Model Project Purchase Order €23,000.00
31 Dec 2017 APLEONA HSG LIMITED Facilities Management Purchase Order €28,742.92
31 Dec 2017 NAT COOP FARM RELIEF SERVICE Disease Control Services - Wildlife Programme Purchase Order €47,032.25
31 Dec 2017 BDO Professional Services - Audit Purchase Order €193,738.53
31 Dec 2017 WATER CHROMATOGRAPHY IRL LTD Laboratory Equipment - Support and Maintenance Purchase Order €86,969.61
31 Dec 2017 MEDIA VEST IRELAND Advertisement Purchase Order €100,000.00
31 Dec 2017 APLEONA HSG LIMITED Facilities Management Purchase Order €31,314.55
31 Dec 2017 MALLON TECHNOLOGY LTD Map Digitising Services Purchase Order €259,981.41
31 Dec 2017 NAT COOP FARM RELIEF SERVICE Disease Control Services - Wildlife Programme Purchase Order €53,484.85
31 Dec 2017 APLEONA HSG LIMITED Facilities Management Purchase Order €25,399.03
31 Dec 2017 ENFER LABS Laboratory Analysis Purchase Order €42,863.04
31 Dec 2017 WATERFORD PROTEINS Animal Rendering Purchase Order €30,270.45
31 Dec 2017 WATERFORD PROTEINS Animal Rendering Purchase Order €24,867.85
31 Dec 2017 IRISH DIAGNOSTIC LAB SERVICE Disease Control - Laboratory Services Purchase Order €46,858.67
31 Dec 2017 IRISH DIAGNOSTIC LAB SERVICE Disease Control - Laboratory Services Purchase Order €45,089.62
31 Dec 2017 FLYNN,FURNEY ENVIROMENTAL Consultancy - Analysis and Report Purchase Order €26,681.99
31 Dec 2017 CLUB TRAVEL CORPORATE Travel and Airfares Purchase Order €53,884.30
31 Dec 2017 TEAGASC FOOD RESEARCH CENTRE Laboratory Analysis Purchase Order €106,272.00
31 Dec 2017 COLLEGE PROTEINS LTD Animal Rendering Purchase Order €25,106.20
31 Dec 2017 COLLEGE PROTEINS LTD Animal Rendering Purchase Order €23,676.10
31 Dec 2017 FOOD CLOUD HUBS CO LTD DAFM Food Waste Reduction Project Purchase Order €38,703.50
31 Dec 2017 LEITRIM INTERGRATED DEV CO DAFM Social Farming Model Project Purchase Order €100,000.00
31 Dec 2017 NAT COOP FARM RELIEF SERVICE Disease Control Services - Wildlife Programme Purchase Order €54,168.86
31 Dec 2017 SEAMUS CROWLEY PLANTHIRE Plant Hire Purchase Order €30,145.60
31 Dec 2017 FITZSIMONS CONSULTING Consultancy - Analysis and Report Purchase Order €37,146.00
31 Dec 2017 DUBLIN PRODUCTS LTD Animal Rendering Purchase Order €21,372.05
31 Dec 2017 PRIONICS AG Tuberculin Kits Purchase Order €559,650.00
31 Dec 2017 IRISH EQUINE CENTRE Laboratory Consumables Purchase Order €75,055.34
31 Dec 2017 IRISH EQUINE CENTRE Database Setup and Administrative Costs Purchase Order €114,143.36
31 Dec 2017 ERNST & YOUNG Professional Services - Audit Purchase Order €184,500.00
31 Dec 2017 THE ICON GROUP IT Application Maintenance and Development Purchase Order €141,250.27
31 Dec 2017 DUBLIN PRODUCTS LTD Animal Rendering Purchase Order €23,278.85
31 Dec 2017 AGILENT TECHNOLOGIES IRL LTD Laboratory Equipment - Support Purchase Order €96,139.55
31 Dec 2017 DOWN SYNDROME CORK BRANCH DAFM social Farming Model Project Purchase Order €23,000.00
31 Dec 2017 STH KERRY DEV PARTNERSHIP CO DAFM Social Farming Model Project Purchase Order €23,000.00
31 Dec 2017 CORK INST OF TECHNOLOGY DAFM Food Waste Reduction Project Purchase Order €20,610.00
31 Dec 2017 CAPITA CUSTOMER SOLUTIONS Bovine Movement and Death Notifications Purchase Order €53,540.91

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