Purchase Orders Over €20,000 Q1 2020

Entity: Department of Culture, Communications and Sport Period: Q1 2020 Total: €596,600.20 Published: 31 Mar 2020

Spending records

Payment date* Supplier Description Kind Amount
31 Mar 2020 FUSIO LTD IT software Purchase Order €20,012.00
31 Mar 2020 ESRI IRELAND Ecological support services Purchase Order €20,461.05
31 Mar 2020 MATTHEW K FARRELL Raised Bog LIFE Restoration Project 2016-2020 Purchase Order €22,665.95
31 Mar 2020 TETRA IRELAND COMMUNICATIONS LTD TV/ Radio Licences Purchase Order €23,556.00
31 Mar 2020 G RUSSELL PLANT HIRE Raised Bog LIFE Restoration Project 2016-2020 Purchase Order €25,437.62
31 Mar 2020 BORD NA MONA ENERGY LTD Services provided under Cessation of Turf Cutting Compensation Scheme Purchase Order €26,739.25
31 Mar 2020 TOBIN CONSULTING ENGINEERS. NPWS works Purchase Order €27,303.48
31 Mar 2020 CONSARC DESIGN GROUP LTD Provision of expert services Purchase Order €27,598.74
31 Mar 2020 IMAGE NOW CONSULTANTS LTD Provision of expert services Purchase Order €28,283.85
31 Mar 2020 BORD NA MONA ENERGY LTD NPW - Cessation of Turf Cutting Purchase Order €36,121.74
31 Mar 2020 ESRI IRELAND Ecological support services Purchase Order €46,185.20
31 Mar 2020 MADDEN & MANGAN CONSTRUCTION LTD NPWS works Purchase Order €51,192.18
31 Mar 2020 IMAGE NOW CONSULTANTS LTD Provision of expert services Purchase Order €56,567.70
31 Mar 2020 RPSGROUP BELFAST Peatlands restoration Purchase Order €90,196.04
31 Mar 2020 MADDEN & MANGAN CONSTRUCTION LTD NPWS works Purchase Order €94,279.40

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