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Purchase Orders Over €20,000 Q2 2018

Entity: Department of Culture, Communications and Sport Period: Q2 2018 Total: €1,904,252.99 Published: 30 Jun 2018
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Payment date* Supplier Description Kind Amount
30 Jun 2018 GOLDEN EAGLE TRUST LTD Agri-Ecology research Purchase Order €20,000.00
30 Jun 2018 RYAN HANLEY LTD NPWS works Purchase Order €20,523.78
30 Jun 2018 WATERFORD TECHNOLOGIES IT maintenance Purchase Order €20,632.02
30 Jun 2018 CIARAN O GAORA & ASSOCIATES LTD Creative Ireland Purchase Order €21,891.54
30 Jun 2018 METRO BUILDING CONTRACTORS LTD NPWS works Purchase Order €22,700.00
30 Jun 2018 METRO BUILDING CONTRACTORS LTD NPWS works Purchase Order €22,700.00
30 Jun 2018 METRO BUILDING CONTRACTORS LTD NPWS works Purchase Order €22,700.00
30 Jun 2018 CILIAN RODEN PHD ECOLOGIST Agri-Ecology research Purchase Order €23,370.00
30 Jun 2018 THE IRISH TIMES LTD Decade of Centenaries 1912-1922 Purchase Order €24,525.00
30 Jun 2018 BORD NA MONA PLC Services provided in the context of the relocation under the Cessation of Turf Cutting Compensation Scheme Purchase Order €24,867.66
30 Jun 2018 HOTEL KILKENNY NPWS Purchase Order €25,072.60
30 Jun 2018 HENRY FORD & SON LIMITED Vehicular fleet Purchase Order €26,242.74
30 Jun 2018 PHILIP MURPHY Provision of expert services Purchase Order €26,518.80
30 Jun 2018 BORD NA MONA PLC Services provided in the context of the relocation under the Cessation of Turf Cutting Compensation Scheme Purchase Order €26,861.54
30 Jun 2018 ECOM SOLUTIONS LTD IT maintenance Purchase Order €28,406.37
30 Jun 2018 BOSTON COLLEGE Decade of Centenaries 1912-1922 Purchase Order €28,448.52
30 Jun 2018 TETRA IRELAND COMMUNICATIONS LTD TV/ Radio licences Purchase Order €28,551.18
30 Jun 2018 THOUGHT DIFFERENT NPWS Purchase Order €29,092.70
30 Jun 2018 THOUGHT DIFFERENT NPWS Purchase Order €29,092.70
30 Jun 2018 BAT CONSERVATION IRELAND Agri-Ecology research Purchase Order €30,000.00
30 Jun 2018 HAWTHORN NURSERIES Environmental services Purchase Order €31,334.17
30 Jun 2018 ECOLOGY & ENVIRONMENTAL Provision of scientific support Purchase Order €32,777.16
30 Jun 2018 ESRI IRELAND Data Management Purchase Order €33,524.14
30 Jun 2018 ECOM SOLUTIONS LTD ICT hardware Purchase Order €39,242.07
30 Jun 2018 BAT CONSERVATION IRELAND Agri-Ecology research Purchase Order €41,998.50
30 Jun 2018 OUTDOOR RECREATION NORTHERN IRELAND Provision of expert services Purchase Order €42,855.66
30 Jun 2018 ESRI IRELAND GIS and Database Purchase Order €47,093.87
30 Jun 2018 ESRI IRELAND Ecological support services Purchase Order €50,466.90
30 Jun 2018 ESRI IRELAND GIS and Database Purchase Order €52,678.19
30 Jun 2018 ESRI IRELAND Ecological support services Purchase Order €52,866.45
30 Jun 2018 BEC CONSULTANTS LTD Agri-Ecology research Purchase Order €59,522.16
30 Jun 2018 SPECIALIST WILDLIFE SERVICES Zoo Inspection services Purchase Order €62,161.40
30 Jun 2018 ZEUTSCHEL UK LTD ICT hardware Purchase Order €63,345.00
30 Jun 2018 ESRI IRELAND GIS and Database Purchase Order €68,855.40
30 Jun 2018 ESRI IRELAND IT services Purchase Order €116,850.00
30 Jun 2018 HENNESSY & PERROZZI SOLICITORS. Legal costs Purchase Order €116,850.00
30 Jun 2018 IRISH WILDBIRD CONSERVANCY Agri-Ecology research Purchase Order €119,561.54
30 Jun 2018 MARCON FIT OUT IRELAND LTD Refurbishment works Purchase Order €120,294.46
30 Jun 2018 MARCON FIT OUT IRELAND LTD Refurbishment works Purchase Order €120,294.46
30 Jun 2018 MARINE & ENVIRONMENTAL CONSULTANTS Monitoring of Marine Annex 1 Habitats Purchase Order €129,484.31

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