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Department of Agriculture, Food and the Marine

14169 spending records on file.

Transparency Score

3.7/5
3.7/5
74% transparent
Machine readable 0.6/1
Descriptions 1.0/1
Uniqueness 0.2/1
Supplier number 1.0/1
Supplier name 1.0/1
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Spending per quarter

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Payment date* Supplier Description Kind Publication Amount
30 Jun 2023 EKCO SECURITY LIMITED WebGatewayLicen Renew Purchase Order Q2 2023 €34,457.22
30 Jun 2023 PLANNET21 COMMUNICATIONS LTD Cisco Lic, sup & main Purchase Order Q2 2023 €129,374.30
30 Jun 2023 DELOITTE IRELAND L L P LDWProfessional Services Purchase Order Q2 2023 €50,184.00
30 Jun 2023 DELOITTE IRELAND L L P LDWProfessional Services Purchase Order Q2 2023 €31,722.93
30 Jun 2023 KPMG MANAGEMENT CONSULTING Data Analytics BI Dev & Proj Manag Purchase Order Q2 2023 €31,383.45
30 Jun 2023 METACOMPLIANCE LTD MetaPrivacy Subscription Purchase Order Q2 2023 €44,649.00
30 Jun 2023 DERILINX LTD DatAdore licence Purchase Order Q2 2023 €26,479.44
30 Jun 2023 WARD SOLUTIONS LTD Cyber Security External Tech Sup Purchase Order Q2 2023 €34,943.72
30 Jun 2023 WARD SOLUTIONS LTD Cyber Security External Tech Supp Purchase Order Q2 2023 €27,851.17
30 Jun 2023 WARD SOLUTIONS LTD Cyber Security External Tech Supp Purchase Order Q2 2023 €20,940.84
30 Jun 2023 WARD SOLUTIONS LTD Cyber Security External Tech Supp Purchase Order Q2 2023 €20,808.53
30 Jun 2023 E & Y BUS ADVISORY SERVICES IE041030025520 Purchase Order Q2 2023 €31,317.03
30 Jun 2023 VASA LTD Ernest Young Consultancy Purchase Order Q2 2023 €227,371.76
30 Jun 2023 ERNST & YOUNG Progress Fee 2Y24 Purchase Order Q2 2023 €295,200.00
30 Jun 2023 ERNST & YOUNG Progress Fee 2Y24 Purchase Order Q2 2023 €295,200.00
30 Jun 2023 ERNST & YOUNG Progress Fee 1FY24 Purchase Order Q2 2023 €590,400.00
30 Jun 2023 ERNST & YOUNG Progress Fee 1FY24 Purchase Order Q2 2023 €295,200.00
30 Jun 2023 ERNST & YOUNG Final Progres Fee Purchase Order Q2 2023 €61,500.00
30 Jun 2023 Redacted Replacement Veterinary Services Foyle Me Purchase Order Q2 2023 €24,396.83
30 Jun 2023 NAT COOP FARM RELIEF SERVICE Badger-Vaccination Project Purchase Order Q2 2023 €21,338.00
30 Jun 2023 NAT COOP FARM RELIEF SERVICE Badger-Humane Capture and Removal Purchase Order Q2 2023 €24,090.38
30 Jun 2023 NAT COOP FARM RELIEF SERVICE Badger-Humane Capture and Removal Purchase Order Q2 2023 €22,870.25
30 Jun 2023 NAT COOP FARM RELIEF SERVICE Badger-Humane Capture and Removal Purchase Order Q2 2023 €24,203.88
30 Jun 2023 NAT COOP FARM RELIEF SERVICE Badger-Vaccination Project Purchase Order Q2 2023 €21,338.00
30 Jun 2023 NAT COOP FARM RELIEF SERVICE Badger-Vaccination Project Purchase Order Q2 2023 €21,338.00
30 Jun 2023 NAT COOP FARM RELIEF SERVICE Badger-Vaccination Project Purchase Order Q2 2023 €32,007.00
30 Jun 2023 IRISH DIAGNOSTIC LAB SERVICE Badger-Carcase Collection Purchase Order Q2 2023 €22,344.99
30 Jun 2023 NAT COOP FARM RELIEF SERVICE Badger-Humane Capture and Removal Purchase Order Q2 2023 €21,820.38
30 Jun 2023 IRISH DIAGNOSTIC LAB SERVICE Badger-Carcase Collection Purchase Order Q2 2023 €22,344.99
30 Jun 2023 IRISH DIAGNOSTIC LAB SERVICE Badger-Post Mortem-Trauma-Prep & Gross Purchase Order Q2 2023 €20,066.80
30 Jun 2023 NAT COOP FARM RELIEF SERVICE Badger-Humane Capture and Removal Purchase Order Q2 2023 €23,693.13
30 Jun 2023 NAT COOP FARM RELIEF SERVICE Badger-Vaccination Project Purchase Order Q2 2023 €20,484.48
30 Jun 2023 NAT COOP FARM RELIEF SERVICE Badger-Humane Capture and Removal Purchase Order Q2 2023 €23,778.25
30 Jun 2023 IRISH DIAGNOSTIC LAB SERVICE Badger-Carcase Collection Purchase Order Q2 2023 €22,344.99
30 Jun 2023 EURO FARM & GARDEN SUPPLIES Microchip Scanner Purchase Order Q2 2023 €30,061.20
30 Jun 2023 NAT COOP FARM RELIEF SERVICE Badger-Humane Capture and Removal Purchase Order Q2 2023 €20,969.13
30 Jun 2023 L.G.GAYNOR ENTERPRISES LTD Restraints-Badger Purchase Order Q2 2023 €52,958.88
30 Jun 2023 L.G.GAYNOR ENTERPRISES LTD Chain Shackle-Badgers Purchase Order Q2 2023 €32,988.60
30 Jun 2023 PRIONICS LELYSTAD B V Tuberculin PPD Kits 20 dos SKU - A49422 Purchase Order Q2 2023 €991,318.50
30 Jun 2023 CELTIC DIAGNOSTICS LTD Supply of Bovigam Eliza Kits for TB GIF Purchase Order Q2 2023 €23,025.60
30 Jun 2023 QUADIENT FINANCE IRLEAND LTD Professional Software-rental only Purchase Order Q2 2023 €20,787.89
30 Jun 2023 GLYNN MEATS LTD Collection & Delivery of cattle Purchase Order Q2 2023 €26,367.00
30 Jun 2023 AGRICULTURAL PLANT HIRE LTD Maintenance and Repairs to fleet of DAFM Purchase Order Q2 2023 €22,669.10
30 Jun 2023 LABELPRINT 2020 LTD Green Labels Purchase Order Q2 2023 €38,546.97
30 Jun 2023 LABELPRINT 2020 LTD Blue Labels Purchase Order Q2 2023 €21,025.62
30 Jun 2023 HALDRUP GMBH Down payment on Haldrup Harvesters Purchase Order Q2 2023 €123,976.10
30 Jun 2023 THERMO FISHER SCIENTIFIC Essential Plan GC/GCMS Purchase Order Q2 2023 €104,758.36
30 Jun 2023 THERMO FISHER SCIENTIFIC Unity Ess Sup plan MSPEC-LC-M-MSPEC-LC-M Purchase Order Q2 2023 €38,851.46
30 Jun 2023 THERMO FISHER SCIENTIFIC Unity Ess Sup plan MSPEC-LC-M-MSPEC-LC-M Purchase Order Q2 2023 €38,851.46
30 Jun 2023 THERMO FISHER SCIENTIFIC Unity Ess Sup plan MSPEC-LC-M-MSPEC-LC-M Purchase Order Q2 2023 €29,841.15

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