Purchase Orders Over €20,000 Q2 2019

Entity: Department of Culture, Communications and Sport Period: Q2 2019 Total: €1,663,614.96 Published: 30 Jun 2019

Spending records

Payment date* Supplier Description Kind Amount
30 Jun 2019 ESRI IRELAND Ecological Support Services Purchase Order €20,461.05
30 Jun 2019 TETRA IRELAND COMMUNICATIONS LTD TV/radio licences Purchase Order €22,664.99
30 Jun 2019 ENVIRICO Wildlife/conservation study Purchase Order €23,541.60
30 Jun 2019 FIGHTING WORDS LTD Creative Ireland Purchase Order €23,750.00
30 Jun 2019 PLANNET 21 COMMUNICATIONS IT Services Purchase Order €24,117.84
30 Jun 2019 PC PERIPHERALS IT Services Purchase Order €24,313.41
30 Jun 2019 CONSARC DESIGN GROUP LTD Provision of expert services Purchase Order €24,585.24
30 Jun 2019 BEC CONSULTANTS LTD Wildlife/conservation study Purchase Order €25,355.84
30 Jun 2019 ESRI IRELAND Ecological support services Purchase Order €27,822.60
30 Jun 2019 BORD NA MONA PLC Provision of expert services Purchase Order €28,005.88
30 Jun 2019 FOREST OAKS LTD Environmental services Purchase Order €28,431.75
30 Jun 2019 BOSTON COLLEGE Commemorations Purchase Order €28,468.65
30 Jun 2019 NORTH WEST FOREST SERVICES LTD Machinery Purchase Order €29,520.00
30 Jun 2019 WILLIAM TRACEY & SONS Provision of specialist services Purchase Order €29,741.40
30 Jun 2019 ECOLOGY & ENVIRONMENTAL Provision of expert scientific and technical services Purchase Order €31,265.11
30 Jun 2019 PC PERIPHERALS IT Services Purchase Order €33,154.65
30 Jun 2019 INPUTE TECHNOLOGIES LTD IT Services Purchase Order €34,270.20
30 Jun 2019 CONSARC DESIGN GROUP LTD Provision of expert services Purchase Order €35,132.49
30 Jun 2019 RIBCRAFT Machinery Purchase Order €36,920.19
30 Jun 2019 JOHN MCLAUGHLIN ARCHITECTS LTD Provision of professional services Purchase Order €36,948.90
30 Jun 2019 FOREST OAKS LTD Environmental services Purchase Order €37,909.00
30 Jun 2019 RPSGROUP BELFAST Provision of expert scientific and technical services Purchase Order €47,014.84
30 Jun 2019 ESRI IRELAND Ecological support services Purchase Order €48,482.50
30 Jun 2019 ESRI IRELAND Ecological Support Services Purchase Order €48,482.50
30 Jun 2019 WILLIAM & HENRY ALEXANDER (CE) LTD Provision of expert services Purchase Order €49,100.46
30 Jun 2019 INPUTE TECHNOLOGIES LTD IT Services Purchase Order €49,200.00
30 Jun 2019 ESRI IRELAND Ecological Support Services Purchase Order €58,921.92
30 Jun 2019 ESRI IRELAND Ecological Support Services Purchase Order €58,979.21
30 Jun 2019 MICHAEL MAHER & CO Turf deliveries under CTCCS Purchase Order €59,042.70
30 Jun 2019 GORTNAVOGUE LTD Machinery Purchase Order €60,799.25
30 Jun 2019 RPSGROUP BELFAST Provision of expert scientific and technical services Purchase Order €62,182.65
30 Jun 2019 ESRI IRELAND Ecological Support Services Purchase Order €71,684.40
30 Jun 2019 BAT CONSERVATION IRELAND Agri-Ecology research Purchase Order €75,000.00
30 Jun 2019 IRISH WILDBIRD CONSERVANCY Wildlife/conservation study Purchase Order €80,145.00
30 Jun 2019 WILLIAM & HENRY ALEXANDER (CE) LTD Provision of expert services Purchase Order €98,708.67
30 Jun 2019 RS WHITE WATER TREATMENT LTD NPWS works Purchase Order €189,490.07

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