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Purchase Orders Over €20,000 Q2 2014

Entity: Department of Agriculture, Food and the Marine Period: Q2 2014 Total: €12,128,066.00 Published: 30 Jun 2014
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Spending records

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Payment date* Supplier Description Kind Amount
30 Jun 2014 NAT COOP FARM RELIEF SERVICE Disease Control Services - Wildlife Programme Purchase Order €63,684.67
30 Jun 2014 BIOMERIEUX UK LTD Laboratory Equipment Purchase Order €30,663.50
30 Jun 2014 IRISH CATTLE BREEDING FED CO IT Software Support Services Purchase Order €34,545.19
30 Jun 2014 MAZARS CONSULTING Professional Services - Audit Purchase Order €21,894.00
30 Jun 2014 IBM IRELAND LTD IT Mainframe Software Maintenance Purchase Order €61,807.50
30 Jun 2014 TEAGASC FOOD RESEARCH CENTRE Laboratory Analysis Purchase Order €45,756.00
30 Jun 2014 CELTIC DIAGNOSTICS LTD Laboratory Supplies - Consumables Purchase Order €41,564.16
30 Jun 2014 SOUTHWESTERN Postage - Calf Registration Purchase Order €555,641.40
30 Jun 2014 SOUTHWESTERN Postage - Calf Registration Purchase Order €806,224.23
30 Jun 2014 SOUTHWESTERN Postage - Calf Registration Purchase Order €875,921.20
30 Jun 2014 MID FREIGHT SHIPPING LTD Records Storage Purchase Order €20,601.90
30 Jun 2014 EIRCOM PLC Telephony Charges Purchase Order Supplier Description Amount € Paid Y/N Number Purchase Order €70,804.50
30 Jun 2014 TEAGASC FOOD RESEARCH CENTRE Laboratory Analysis Purchase Order €20,172.00
30 Jun 2014 AGILENT TECHNOLOGIES IRL LTD Laboratory Equipment - Support and Maintenance Purchase Order €28,612.81
30 Jun 2014 AGILENT TECHNOLOGIES IRL LTD Laboratory Equipment Purchase Order €44,739.04
30 Jun 2014 PJ BRENNAN & CO LTD Laboratory Equipment Purchase Order €40,959.00
30 Jun 2014 CODEX OFFICE PRODUCTS Office Supplies Purchase Order €34,736.18
30 Jun 2014 ENERGIA Utilities Purchase Order €28,080.86
30 Jun 2014 KYLEMORE FOODS GROUP LTD Catering Services Purchase Order €23,030.33
30 Jun 2014 ESBIE ELECTRIC IRELAND Utilities Purchase Order €36,944.26
30 Jun 2014 TOPAZ ENERGY LTD Gas/Oil - Wexford Office Purchase Order €33,860.73
30 Jun 2014 ONESTOP COMPUTERSUPPLIES Office Supplies Purchase Order €20,445.59
30 Jun 2014 KARWALL LTD Facilities Management Purchase Order €21,182.57
30 Jun 2014 GROSVENOR CLEANING SRVCS LTD Contract Cleaning Purchase Order €22,947.60
30 Jun 2014 GROSVENOR CLEANING SRVCS LTD Contract Cleaning Purchase Order €30,624.84
30 Jun 2014 ECO GROUP SERVICES Contract Cleaning Purchase Order €23,148.65
30 Jun 2014 OFFICE OF PUBLIC WORKS Works - Backweston Campus Purchase Order €43,864.80
30 Jun 2014 PFH TECHNOLOGY GROUP IT Hardware and Storage Media Purchase Order €24,403.20
30 Jun 2014 P C PERIPHERALS IT Hardware Purchase Order €64,452.00
30 Jun 2014 VERSION 1 IT Application Support and Development Purchase Order €515,878.43
30 Jun 2014 SYSTEM DYNAMICS LTD IT Application Support and Development Purchase Order €421,412.89
30 Jun 2014 HEWLETT PACKARD IRELAND LTD IT Software and Hardware Maintenance Purchase Order €132,143.37
30 Jun 2014 ACCENTURE IT Application Support and Maintenance Purchase Order €178,007.88
30 Jun 2014 THE ICON GROUP IT Application Support and Development Purchase Order €51,338.05
30 Jun 2014 JANIX LIMITED IT Application Support and Development Purchase Order €48,615.75
30 Jun 2014 UNITY TECHNOLOGY SOLUTIONS IT Hardware Maintenance Purchase Order €22,450.30
30 Jun 2014 BIZMAPS LTD IT Application Support and Maintenance Purchase Order €20,387.25
30 Jun 2014 CTRL LTD IT Application Support and Development Purchase Order €35,817.60
30 Jun 2014 CPL SOLUTIONS LTD IT Application Support and Maintenance Purchase Order €23,468.40

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