Purchase Orders Over €20,000 Q3 2018

Entity: Department of Culture, Communications and Sport Period: Q3 2018 Total: €2,009,957.81 Published: 30 Sep 2018

Spending records

Payment date* Supplier Description Kind Amount
30 Sep 2018 RPSGROUP BELFAST Raised Bog LIFE Restoration Project 2016-2020 Purchase Order €20,433.38
30 Sep 2018 SPECIALIST WILDLIFE SERVICES Zoo Inspectorate Purchase Order €21,684.31
30 Sep 2018 BIGOMEDIA Creative Ireland Purchase Order €23,640.90
30 Sep 2018 SPECIALIST WILDLIFE SERVICES Zoo Inspectorate Purchase Order €24,762.96
30 Sep 2018 BEC CONSULTANTS LTD Wildlife/conservation study Purchase Order €24,841.08
30 Sep 2018 SPECIALIST WILDLIFE SERVICES Zoo Inspectorate Purchase Order €25,231.42
30 Sep 2018 ESRI IRELAND IT services Purchase Order €25,254.98
30 Sep 2018 AIMEE VAN WYLICK Culture Night Coordination and Development Services Purchase Order €27,060.00
30 Sep 2018 FOREST OAKS LTD Environmental services Purchase Order €27,308.00
30 Sep 2018 TETRA IRELAND COMMUNICATIONS LTD TV/ Radio licences Purchase Order €27,989.33
30 Sep 2018 EIR IT equipment Purchase Order €28,302.40
30 Sep 2018 BOSTON COLLEGE Commemorations Purchase Order €28,448.52
30 Sep 2018 THOUGHT DIFFERENT NPWS Purchase Order €29,092.70
30 Sep 2018 RPSGROUP BELFAST Raised Bog LIFE Restoration Project 2016-2020 Purchase Order €30,373.31
30 Sep 2018 ECOLOGY & ENVIRONMENTAL Wildlife conservation support Purchase Order €33,121.85
30 Sep 2018 BRIGHT 3D ENVIRONMENTS LTD NPWS Purchase Order €33,606.06
30 Sep 2018 BORD NA MONA PLC Services provided in the context of relocation under the Cessation of Turf Cutting Compensation Scheme Purchase Order €34,044.55
30 Sep 2018 RPSGROUP BELFAST Wildlife/conservation study Purchase Order €37,558.05
30 Sep 2018 BORD NA MONA PLC Services provided in the context of relocation under the Cessation of Turf Cutting Compensation Scheme Purchase Order €39,175.92
30 Sep 2018 BORD NA MONA PLC Services provided in the context of relocation under the Cessation of Turf Cutting Compensation Scheme Purchase Order €39,521.68
30 Sep 2018 ESRI IRELAND GIS and Data Purchase Order €39,975.52
30 Sep 2018 BORD NA MONA PLC Services provided in the context of relocation under the Cessation of Turf Cutting Compensation Scheme Purchase Order €44,204.43
30 Sep 2018 MINDSHARE MEDIA LTD Creative Ireland Purchase Order €48,779.50
30 Sep 2018 ESRI IRELAND Ecological support services Purchase Order €49,889.10
30 Sep 2018 THE MICROFILM SHOP ICT hardware Purchase Order €50,774.40
30 Sep 2018 ESRI IRELAND Ecological support services Purchase Order €51,003.94
30 Sep 2018 BEC CONSULTANTS LTD Monitoring of Annex 1 habitat Purchase Order €73,800.00
30 Sep 2018 RPSGROUP BELFAST Provision of expert scientific and technical services Purchase Order €73,800.00
30 Sep 2018 RPSGROUP BELFAST Wildlife/conservation study Purchase Order €74,613.03
30 Sep 2018 RPSGROUP BELFAST Provision of expert scientific and technical services Purchase Order €86,100.00
30 Sep 2018 QUEENS UNIVERSITY BELFAST. Wildlife/conservation study Purchase Order €98,400.00
30 Sep 2018 MARINE INSTITUTE Wildlife/conservation study Purchase Order €100,000.00
30 Sep 2018 BORD NA MONA PLC Services provided in the context of relocation under the Cessation of Turf Cutting Compensation Scheme Purchase Order €106,534.30
30 Sep 2018 MARCON FIT OUT IRELAND LTD Refurbishment works Purchase Order €138,424.30
30 Sep 2018 MARCON FIT OUT IRELAND LTD Refurbishment works Purchase Order €158,199.21
30 Sep 2018 MARCON FIT OUT IRELAND LTD Refurbishment works Purchase Order €234,008.68

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