Public Purse
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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 ENFER LABS Scrapie Kn Testing Purchase Order Q2 2023 €22,497.81
30 Jun 2023 ENFER LABS Scrapie Kn Testing Purchase Order Q2 2023 €32,849.92
30 Jun 2023 ENFER LABS Scrapie Kn Testing Purchase Order Q2 2023 €42,188.26
30 Jun 2023 ENFER LABS Bovine BSE Kn Testing Purchase Order Q2 2023 €141,732.29
30 Jun 2023 ENFER LABS Bovine BSE Kn Testing Purchase Order Q2 2023 €186,630.42
30 Jun 2023 ENFER LABS Bovine BSE Kn Testing Purchase Order Q2 2023 €217,218.86
30 Jun 2023 DOYLE SHIPPING GROUP Traffic management Purchase Order Q2 2023 €265,151.42
30 Jun 2023 DOYLE SHIPPING GROUP Forklift Hire Purchase Order Q2 2023 €20,319.60
30 Jun 2023 DOYLE SHIPPING GROUP Traffic management Purchase Order Q2 2023 €265,061.01
30 Jun 2023 DOYLE SHIPPING GROUP Traffic management Purchase Order Q2 2023 €486,268.48
30 Jun 2023 DOYLE SHIPPING GROUP Traffic management Purchase Order Q2 2023 €20,503.03
30 Jun 2023 DOYLE SHIPPING GROUP Forklift Hire Purchase Order Q2 2023 €20,319.60
30 Jun 2023 DOYLE SHIPPING GROUP Traffic management Purchase Order Q2 2023 €292,377.16
30 Jun 2023 DOYLE SHIPPING GROUP Traffic management Purchase Order Q2 2023 €264,994.99
30 Jun 2023 DOYLE SHIPPING GROUP Traffic management Purchase Order Q2 2023 €262,255.16
30 Jun 2023 DOYLE SHIPPING GROUP Forklift Hire Purchase Order Q2 2023 €20,319.60
30 Jun 2023 DOYLE SHIPPING GROUP Traffic management Purchase Order Q2 2023 €265,656.63
30 Jun 2023 DOYLE SHIPPING GROUP Forklift Hire Purchase Order Q2 2023 €20,319.60
30 Jun 2023 HIGH NATURE VALUE SERVS LTD Burren ACRES CP Invoice 3 Purchase Order Q2 2023 €231,800.60
30 Jun 2023 W C C P LIMITED ACRES NWC CP Team Administration Purchase Order Q2 2023 €408,235.77
30 Jun 2023 W C C P LIMITED ACRES SMC Team Administration Purchase Order Q2 2023 €212,833.05
30 Jun 2023 W C C P LIMITED ACRES NWC CP Team Administration Purchase Order Q2 2023 €408,235.77
30 Jun 2023 W C C P LIMITED ACRES SMC Team Administration Purchase Order Q2 2023 €212,833.05
30 Jun 2023 INISHOWEN DEVELOPMENT LTD Donegal ACRESCP Invoice 3 Purchase Order Q2 2023 €362,147.67
30 Jun 2023 HIGH NATURE VALUE SERVS LTD Burren ACRES CP Invoice 3 Purchase Order Q2 2023 €231,800.60
30 Jun 2023 ENERGIA DAFM Labs Purchase Order Q2 2023 €124,949.19
30 Jun 2023 APLEONA HSG LIMITED Manufacture of EDS unit Purchase Order Q2 2023 €22,982.24
30 Jun 2023 APLEONA HSG LIMITED Monthly Fees DAFM Labs Purchase Order Q2 2023 €200,078.00
30 Jun 2023 APLEONA HSG LIMITED Monthly Fees DAFM Labs Purchase Order Q2 2023 €197,140.64
30 Jun 2023 APLEONA HSG LIMITED Monthly Fees DAFM Purchase Order Q2 2023 €192,361.40
30 Jun 2023 APLEONA HSG LIMITED Waste DAFM Purchase Order Q2 2023 €24,800.14
30 Jun 2023 APLEONA HSG LIMITED Waste DAFM Purchase Order Q2 2023 €23,143.41
30 Jun 2023 APLEONA HSG LIMITED Monthly Fees Longtown Farm Purchase Order Q2 2023 €30,833.65
30 Jun 2023 APLEONA HSG LIMITED Monthly Fees Longtown Farm Purchase Order Q2 2023 €30,833.65
30 Jun 2023 APLEONA HSG LIMITED Monthly Fees Longtown Farm Purchase Order Q2 2023 €30,833.65
30 Jun 2023 APLEONA HSG LIMITED Monthly Fees Longtown Farm Purchase Order Q2 2023 €30,833.65
30 Jun 2023 GOWAN MOTOR DISTRIBUTION LTD Peugeot Partner Professional Plus 1.5 Purchase Order Q2 2023 €23,985.00
30 Jun 2023 BORD GAIS ENERGY Gas-Monthly DAFM Purchase Order Q2 2023 €93,578.70
30 Jun 2023 BORD GAIS ENERGY Gas-Monthly DAFM Purchase Order Q2 2023 €90,064.20
30 Jun 2023 BORD GAIS ENERGY Gas-Monthly DAFM Purchase Order Q2 2023 €72,987.61
30 Jun 2023 BORD GAIS ENERGY Gas-Monthly DAFM Purchase Order Q2 2023 €50,466.64
30 Jun 2023 ELECTRIC IRELAND Electric Charges Purchase Order Q2 2023 €119,658.72
30 Jun 2023 ELECTRIC IRELAND Electric Charges Purchase Order Q2 2023 €99,877.25
30 Jun 2023 HENRY FORD & SON LIMITED Transit Van 350L3H2 105PS FWD Purchase Order Q2 2023 €33,910.01
30 Jun 2023 ELECTRIC IRELAND Electricity T9 Purchase Order Q2 2023 €26,641.19
30 Jun 2023 ELECTRIC IRELAND Electricity T10 Tolk Purchase Order Q2 2023 €22,889.43
30 Jun 2023 ELECTRIC IRELAND Electricity Purchase Order Q2 2023 €21,356.16
30 Jun 2023 RECORDS STORAGE SERVICES Rent Inv Purchase Order Q2 2023 €22,061.34
30 Jun 2023 RECORDS STORAGE SERVICES Storage INV Purchase Order Q2 2023 €22,061.34
30 Jun 2023 RECORDS STORAGE SERVICES Storage Inv Purchase Order Q2 2023 €22,061.34

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