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Purchase Orders Over €20,000 Q1 2017

Entity: Department of Agriculture, Food and the Marine Period: Q1 2017 Total: €10,670,083.82 Published: 31 Mar 2017
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Spending records

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Payment date* Supplier Description Kind Amount
31 Mar 2017 ENERGIA Utilities Purchase Order €186,096.97
31 Mar 2017 MALLON TECHNOLOGY LTD Map Digitising Services Purchase Order €189,001.80
31 Mar 2017 NAT COOP FARM RELIEF SERVICE Disease Control Services - Wildlife Programme Purchase Order €35,531.63
31 Mar 2017 ECO GROUP SERVICES Contract Cleaning Purchase Order €21,969.58
31 Mar 2017 WATERFORD PROTEINS Animal Rendering Purchase Order €24,550.05
31 Mar 2017 DUBLIN PRODUCTS LTD Animal Rendering Purchase Order €20,974.80
31 Mar 2017 ESBIE ELECTRIC IRELAND Utilities Purchase Order €178,374.23
31 Mar 2017 ENFER LABS Laboratory Analysis Purchase Order €38,158.29
31 Mar 2017 TEAGASC Office Rental and Service Charges Purchase Order €25,000.00
31 Mar 2017 OFFICE OF PUBLIC WORKS Office Rental and Service Charges Purchase Order €108,769.76
31 Mar 2017 RECORDS STORAGE SERVICES File Storage and Management Services Purchase Order €68,803.40
31 Mar 2017 TOPAZ ENERGY LTD Gas/Oil Purchase Order €35,452.76
31 Mar 2017 ESBIE ELECTRIC IRELAND Utilities Purchase Order €55,483.91
31 Mar 2017 GROSVENOR CLEANING SRVCS LTD Contract Cleaning Purchase Order €34,599.59
31 Mar 2017 CAPITA CUSTOMER SOLUTIONS Bovine Movement and Death Notifications Purchase Order €38,038.63
31 Mar 2017 CAPITA CUSTOMER SOLUTIONS Postage - Animal Registration Purchase Order €88,709.11
31 Mar 2017 BILFINGER HSG FAC MGT LTD Facilities Management Purchase Order €160,192.21
31 Mar 2017 INDECON Consultancy Review and Report Purchase Order €30,000.00
31 Mar 2017 COLLEGE PROTEINS LTD Animal Rendering Purchase Order €21,769.30
31 Mar 2017 JAMES BOYLAN SAFETY LTD Personnel Protective Clothing Purchase Order €43,412.54
31 Mar 2017 CUNNANES FORKLIFT HIRE LTD Farm Machinery Purchase Order €71,340.00
31 Mar 2017 JIMMIE FORBES Carbon Navigator Training Purchase Order €24,480.00
31 Mar 2017 ORNUA CO-OPERATIVE LIMITED Refridgerated Storage Purchase Order €178,725.86
31 Mar 2017 LABPLAN LTD Laboratory Equipment Purchase Order €155,996.00
31 Mar 2017 ROCHE DIAGNOSTICS LTD Laboratory Equipment Purchase Order €34,440.00
31 Mar 2017 AQUILANT SCIENTIFIC Laboratory Equipment Purchase Order €33,210.00
31 Mar 2017 ORNUA CO-OPERATIVE LIMITED Refridgerated Storage Purchase Order €139,025.82
31 Mar 2017 ORNUA CO-OPERATIVE LIMITED Refridgerated Storage Purchase Order €174,488.40
31 Mar 2017 INNOVATIVE PRINT SOLUTIONS Security Printing Purchase Order €20,147.40
31 Mar 2017 THE BEACON HRM GROUP Knowledge Transer - Faciltator Training Purchase Order €72,660.00
31 Mar 2017 TEAGASC BDGP Training Purchase Order €641,760.00
31 Mar 2017 IRISH CATTLE BREEDING FED CO IT Software Support Services Purchase Order €290,389.19
31 Mar 2017 AN POST Postage Purchase Order €290,415.90
31 Mar 2017 BILFINGER HSG FAC MGT LTD Facilities Management Purchase Order €78,799.49
31 Mar 2017 RECORDS STORAGE SERVICES File Storage and Management Services Purchase Order €49,576.06
31 Mar 2017 TOPAZ ENERGY LTD Gas/Oil Purchase Order €20,259.66
31 Mar 2017 ESBIE ELECTRIC IRELAND Utilities Purchase Order €103,590.52
31 Mar 2017 MOLLOY SHERRY EIRFREEZE LTD Consignment Handling Purchase Order €32,176.80

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