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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
31 Mar 2023 VODAFONE Vodafone Bulk Texts Purchase Order Q1 2023 €23,027.30
31 Mar 2023 CELTIC DIAGNOSTICS LTD Supply of Bovigam Eliza Kits for TB GIF Purchase Order Q1 2023 €23,025.60
31 Mar 2023 CELTIC DIAGNOSTICS LTD Supply of Bovigam Eliza Kits for TB GIF Purchase Order Q1 2023 €23,025.60
31 Mar 2023 CELTIC DIAGNOSTICS LTD Supply of Bovigam Eliza Kits for TB GIF Purchase Order Q1 2023 €23,025.60
31 Mar 2023 CODEC LTD CRM & Chatbot Software Devp Purchase Order Q1 2023 €22,892.58
31 Mar 2023 APLEONA HSG LIMITED Repairs to External Gullies L8.1 Purchase Order Q1 2023 €22,841.87
31 Mar 2023 EXPLEO TECHNOLOGY IRL LTD SFPA Fisheries Redevelp Test Team Purchase Order Q1 2023 €22,614.78
31 Mar 2023 IRISH DIAGNOSTIC LAB SERVICE Badger-Carcase Collection Purchase Order Q1 2023 €22,344.99
31 Mar 2023 IRISH DIAGNOSTIC LAB SERVICE Badger-Carcase Collection Purchase Order Q1 2023 €22,344.99
31 Mar 2023 IRISH DIAGNOSTIC LAB SERVICE Badger-Carcase Collection Purchase Order Q1 2023 €22,344.99
31 Mar 2023 TECH CATERING EQUIPMENT LTD High Speed Oven & Chiller Ag Hse Purchase Order Q1 2023 €22,207.65
31 Mar 2023 NAT COOP FARM RELIEF SERVICE Badger-Vaccination Project Purchase Order Q1 2023 €22,064.40
31 Mar 2023 RECORDS STORAGE SERVICES Storage Purchase Order Q1 2023 €22,061.34
31 Mar 2023 RECORDS STORAGE SERVICES Storage Purchase Order Q1 2023 €22,061.34
31 Mar 2023 RECORDS STORAGE SERVICES Storage Purchase Order Q1 2023 €22,061.34
31 Mar 2023 BAX INNOVATION CONSULTI S.L. European Peatlands Initiative Purchase Order Q1 2023 €22,000.00
31 Mar 2023 L.G.GAYNOR ENTERPRISES LTD Chain Shackle-Badgers Purchase Order Q1 2023 €21,992.40
31 Mar 2023 NAT COOP FARM RELIEF SERVICE Badger-Humane Capture and Removal Purchase Order Q1 2023 €21,962.25
31 Mar 2023 FARMLAB DIAGNOSTICS LTD Provision of MBC & TBPCR Purchase Order Q1 2023 €21,844.80
31 Mar 2023 FARMLAB DIAGNOSTICS LTD Provision of MBC & TBPCR Purchase Order Q1 2023 €21,844.80
31 Mar 2023 CODEC LTD CRM & Chatbot Software Devp Purchase Order Q1 2023 €21,612.29
31 Mar 2023 CODEC LTD CRM & Chatbot Software Devp Purchase Order Q1 2023 €21,555.75
31 Mar 2023 NAT COOP FARM RELIEF SERVICE Badger-Humane Capture and Removal Purchase Order Q1 2023 €21,394.75
31 Mar 2023 NAT COOP FARM RELIEF SERVICE Badger-Vaccination Project Purchase Order Q1 2023 €21,338.00
31 Mar 2023 NAT COOP FARM RELIEF SERVICE Badger-Vaccination Project Purchase Order Q1 2023 €21,338.00
31 Mar 2023 ELECTRIC IRELAND Electricity Portlaoise Purchase Order Q1 2023 €21,184.44
31 Mar 2023 VERSION 1 ICT Brexit External Resources Purchase Order Q1 2023 €21,143.10
31 Mar 2023 VERSION 1 Ext ICT Sup Serv Enterprise Arch Purchase Order Q1 2023 €21,142.88
31 Mar 2023 DELOITTE IRELAND L L P CCS/IFIS Sync Purchase Order Q1 2023 €20,948.12
31 Mar 2023 COLLEGE PROTEINS UNLTD CO Animal Rendering Purchase Order Q1 2023 €20,913.51
31 Mar 2023 INLAND & COASTAL MARINA SYST Supply&InstNewPontoon Purchase Order Q1 2023 €20,880.24
31 Mar 2023 CODEC LTD CRM Development & Contract Costs Purchase Order Q1 2023 €20,877.26
31 Mar 2023 COLLEGE PROTEINS UNLTD CO Animal Rendering Purchase Order Q1 2023 €20,725.10
31 Mar 2023 CAPITA CUSTOMER SOLUTIONS Compliance-Certs Valid 1.7.1(i) Purchase Order Q1 2023 €20,470.94
31 Mar 2023 BUSINESS OBJECTS SOFTWARELTD SAP Lcn Maintenance 2023 Purchase Order Q1 2023 €20,388.06
31 Mar 2023 VERSION 1 AFIT ICD Inspect Ext Resources Purchase Order Q1 2023 €20,344.20
31 Mar 2023 DOYLE SHIPPING GROUP Forklift Hire Purchase Order Q1 2023 €20,319.60
31 Mar 2023 DOYLE SHIPPING GROUP Sin367886 Purchase Order Q1 2023 €20,319.60
31 Mar 2023 DOYLE SHIPPING GROUP Sin364929 Purchase Order Q1 2023 €20,319.60
31 Dec 2022 SORENSEN CIVIL ENGINEERING DWharfCompWrks Purchase Order Q4 2022 €1,944,241.91
31 Dec 2022 PRIONICS LELYSTAD B V Tuberculin PPD Kits 20 dos SKU - A49402 Purchase Order Q4 2022 €991,318.50
31 Dec 2022 SORENSEN CIVIL ENGINEERING DWharfCompWrksCTBEC (DWC10014) Purchase Order Q4 2022 €923,596.53
31 Dec 2022 RED HAT LIMITED 4380081 RHOS Upgrade Consultant Purchase Order Q4 2022 €275,603.20
31 Dec 2022 JOHN SISK & SON HOLDINGS LTD Middle Pier upgrade (22090073) Cert 20 Purchase Order Q4 2022 €757,180.01
31 Dec 2022 SORENSEN CIVIL ENGINEERING Smooth Point Pier Extension Purchase Order Q4 2022 €665,995.04
31 Dec 2022 SORENSEN CIVIL ENGINEERING DwharfCompWrksCTBEC(DWC10016) Purchase Order Q4 2022 €624,244.70
31 Dec 2022 E SPATIAL SOLUTIONS iSmart Licences 2023 Purchase Order Q4 2022 €577,199.64
31 Dec 2022 SORENSEN CIVIL ENGINEERING Smooth Point Pier Ext. (0003) Purchase Order Q4 2022 €564,229.87
31 Dec 2022 NATIONAL PLOUGHING ASSOC Purchase Order Q4 2022 €500,000.00
31 Dec 2022 JOHN SISK & SON HOLDINGS LTD Middle Pier Upgrade (22120038) Cert 21 Purchase Order Q4 2022 €474,041.57

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