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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 Sep 2022 P H D MEDIA (IRELAND) LTD Media Strategy, Planning & Buying - Camp Purchase Order Q3 2022 €21,839.63
30 Sep 2022 NAT COOP FARM RELIEF SERVICE Badger-Humane Capture and Removal Purchase Order Q3 2022 €35,062.42
30 Sep 2022 NAT COOP FARM RELIEF SERVICE Badger-Survey-Clssfictn-Tracking-Project Purchase Order Q3 2022 €23,358.30
30 Sep 2022 NAT COOP FARM RELIEF SERVICE Badger-Humane Capture and Removal Purchase Order Q3 2022 €35,365.47
30 Sep 2022 ENVETEC SUSTAINABLE TECH LTD Equipment Rental July'22-Sept'22 Purchase Order Q3 2022 €24,280.20
30 Sep 2022 IDEXX DIAGNOSTIC LIMITED Idexx BVDV Total Ab Test 5/strip Purchase Order Q3 2022 €21,781.33
30 Sep 2022 TICO MAIL WORKS LTD Printing: Sept 2022 Payment Info Letter Purchase Order Q3 2022 €22,733.02
30 Sep 2022 DOYLE SHIPPING GROUP Facilities Management Purchase Order Q3 2022 €279,219.63
30 Sep 2022 GREEN RESTORATION CO OP SOC LLOC3003 Administration Purchase Order Q3 2022 €152,744.00
30 Sep 2022 ZEFONE LTD Annual software licence and maintenance Purchase Order Q3 2022 €28,290.00
30 Sep 2022 CROWE ADVISORY IRELAND LTD 40% Consul. Serv. for OHOW draft report Purchase Order Q3 2022 €68,388.00
30 Sep 2022 COLLEGE PROTEINS UNLTD CO Animal Rendering Purchase Order Q3 2022 €25,906.38
30 Sep 2022 WATERFORD PROTEINS Animal Rendering Purchase Order Q3 2022 €30,051.40
30 Sep 2022 IFER MONITOR & MAPPING LTD Final Data Processing & Reporting Purchase Order Q3 2022 €23,484.29
30 Sep 2022 DUBLIN PRODUCTS LTD Animal Rendering Purchase Order Q3 2022 €22,043.97
30 Sep 2022 WATERFORD PROTEINS Animal Rendering Purchase Order Q3 2022 €23,080.23
30 Sep 2022 WATERFORD PROTEINS Animal Rendering Purchase Order Q3 2022 €24,304.89
30 Sep 2022 MALLON TECHNOLOGY LTD Digitise-LPIS-ProjectMgmt-DaysxContrctrs Purchase Order Q3 2022 €296,327.91
30 Sep 2022 MALLON TECHNOLOGY LTD Digitise-LPIS-ProjectMgmt-DaysxContrctrs Purchase Order Q3 2022 €123,391.76
30 Sep 2022 PETSFIRST LIMITED Isolation Facility Block A August Purchase Order Q3 2022 €25,682.40
30 Sep 2022 P H D MEDIA (IRELAND) LTD Media Strategy, Planning & Buying - Camp Purchase Order Q3 2022 €142,626.27
30 Sep 2022 FEHILY TIMONEY & CO Ecology Fees Jun-Aug 2022 Purchase Order Q3 2022 €334,227.90
30 Sep 2022 THE ICON GROUP Remote Sensing Purchase Order Q3 2022 €142,372.50
30 Sep 2022 THE ICON GROUP LPIS Rebuild Purchase Order Q3 2022 €140,650.50
30 Sep 2022 CLUB TRAVEL CORPORATE Airfares Purchase Order Q3 2022 €27,680.43
30 Sep 2022 VINEHALL DISPLAYS Vinehall Design NPA 2022 Purchase Order Q3 2022 €90,986.54
30 Sep 2022 COLLEGE PROTEINS UNLTD CO Animal Rendering Purchase Order Q3 2022 €20,065.67
30 Sep 2022 DOYLE SHIPPING GROUP Facilities Management Purchase Order Q3 2022 €281,859.76
30 Sep 2022 THE HEN HARRIER PROJECT LTD ACRES NCU CP Team Administration Inv 2 Purchase Order Q3 2022 €261,854.70
30 Sep 2022 THE HEN HARRIER PROJECT LTD ACRES MWSU CP Team Administration Inv 2 Purchase Order Q3 2022 €485,574.17
30 Sep 2022 THE HEN HARRIER PROJECT LTD ACRES ESE CPTeam Administration Inv 2 Purchase Order Q3 2022 €123,943.41
30 Sep 2022 ENFER LABS Scrapie Fact Testing Aug 22 Purchase Order Q3 2022 €22,883.54
30 Sep 2022 ENFER LABS Bovine BSE Kn Testing Aug 22 Purchase Order Q3 2022 €57,160.81
30 Sep 2022 TICO MAIL WORKS LTD Ceadúnas postage for AnnMarie McCartney Purchase Order Q3 2022 €161,038.58
30 Sep 2022 CAWOOD SCIENTIFIC LIMITED Project S'ship S Sampling Ecoli Analysis Purchase Order Q3 2022 €178,785.20
30 Sep 2022 ILLUMINA IRL COMMERCIAL LTD MiSeq 1 Silver support plan 12 months Purchase Order Q3 2022 €88,765.85
30 Sep 2022 RAINEY VENTILATION LTD New Refrigeration Unit Purchase Order Q3 2022 €28,798.00
30 Sep 2022 WATERFORD PROTEINS Animal Rendering Purchase Order Q3 2022 €26,942.63
30 Sep 2022 COLLEGE PROTEINS UNLTD CO Animal Rendering Purchase Order Q3 2022 €20,348.28
30 Sep 2022 COLLEGE PROTEINS UNLTD CO Animal Rendering Purchase Order Q3 2022 €21,101.92
30 Sep 2022 DOWN SYNDROME CORK BRANCH Social Farming Model 1st pmt Purchase Order Q3 2022 €40,000.00
30 Sep 2022 SOUTHERN SCIENTIFIC SERV LTD Ecological Services July 22 Purchase Order Q3 2022 €31,364.59
30 Sep 2022 ENVIRICO LTD Ecological Services July 22 Purchase Order Q3 2022 €28,314.76
30 Sep 2022 NAT COOP FARM RELIEF SERVICE Badger-Humane Capture and Removal Purchase Order Q3 2022 €20,969.14
30 Sep 2022 NAT COOP FARM RELIEF SERVICE Badger-Survey-Clssfictn-Tracking-Project Purchase Order Q3 2022 €21,360.70
30 Sep 2022 ENTERPRISE SOLUTIONS Citrix XenMobile Licences Purchase Order Q3 2022 €22,332.19
30 Sep 2022 DUBLIN PRODUCTS LTD Animal Rendering Purchase Order Q3 2022 €24,304.89
30 Sep 2022 FITZSIMONS CONSULTING RIDF First Instalment Purchase Order Q3 2022 €97,588.20
30 Sep 2022 LEITRIM INTERGRATED DEV CO Leitrim Dev Social Farming 1st payment Purchase Order Q3 2022 €40,000.00
30 Sep 2022 CAWOOD SCIENTIFIC LIMITED Project S'ship S Sampling Ecoli Analysis Purchase Order Q3 2022 €20,143.98

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