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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 CAWOOD SCIENTIFIC LIMITED Project S'ship S Sampling Ecoli Analysis Purchase Order Q3 2022 €20,466.32
30 Sep 2022 CAPITA CUSTOMER SOLUTIONS Compliance Cert-AnimalMoveDeath-Bovine Purchase Order Q3 2022 €21,836.50
30 Sep 2022 CAPITA CUSTOMER SOLUTIONS Animal Registration-Bovine Purchase Order Q3 2022 €96,694.07
30 Sep 2022 ILLUMINA IRL COMMERCIAL LTD ILMN DNA LP (M)Tag (96 Spl) Purchase Order Q3 2022 €42,939.64
30 Sep 2022 NAT COOP FARM RELIEF SERVICE Badger-Survey-Clssfictn-Tracking-Project Purchase Order Q3 2022 €30,249.94
30 Sep 2022 NAT COOP FARM RELIEF SERVICE Badger-Survey-Clssfictn-Tracking-Project Purchase Order Q3 2022 €24,831.70
30 Sep 2022 NAT COOP FARM RELIEF SERVICE Badger-Humane Capture and Removal Purchase Order Q3 2022 €42,857.60
30 Sep 2022 CELTIC DIAGNOSTICS LTD Supply of Bovigam Eliza Kits for TB GIF Purchase Order Q3 2022 €28,794.30
30 Sep 2022 CELTIC DIAGNOSTICS LTD Supply of Bovigam Eliza Kits for TB GIF Purchase Order Q3 2022 €25,914.87
30 Sep 2022 CAWOOD SCIENTIFIC LIMITED Project S'ship S Sampling Ecoli Analysis Purchase Order Q3 2022 €1,905,267.75
30 Sep 2022 BECHTLE DIRECT LTD WebEx Licences Purchase Order Q3 2022 €132,441.48
30 Sep 2022 MALLON TECHNOLOGY LTD Digitise-LPIS-ProjectMgmt-DaysxContrctrs Purchase Order Q3 2022 €75,623.48
30 Sep 2022 MALLON TECHNOLOGY LTD Digitise-LPIS-ProjectMgmt-DaysxContrctrs Purchase Order Q3 2022 €109,428.80
30 Sep 2022 MALLON TECHNOLOGY LTD Digitise-LPIS-ProjectMgmt-DaysxContrctrs Purchase Order Q3 2022 €254,857.23
30 Sep 2022 CLUB TRAVEL CORPORATE Airfares Purchase Order Q3 2022 €30,603.62
30 Sep 2022 PRIONICS LELYSTAD B V Tuberculin PPD Kits 20 dos SKU - A49402 Purchase Order Q3 2022 €665,769.50
30 Sep 2022 MUNSTER TECHNOLOGICAL UNI LLOC2043 Administration Payment 5 Purchase Order Q3 2022 €48,000.00
30 Sep 2022 NAT COOP FARM RELIEF SERVICE Badger-Humane Capture and Removal Purchase Order Q3 2022 €22,988.29
30 Sep 2022 TICO MAIL WORKS LTD Beep Suckler Misc. Purchase Order Q3 2022 €32,819.66
30 Sep 2022 DOYLE SHIPPING GROUP Facilities Management Purchase Order Q3 2022 €808,900.42
30 Sep 2022 HIGH NATURE VALUE SERVS LTD ACRES Burren Team Administration Y1 Q1 Purchase Order Q3 2022 €239,459.35
30 Sep 2022 ENFER LABS Bovine BSE Kn Testing July 22 Purchase Order Q3 2022 €58,583.98
30 Sep 2022 THE ICON GROUP LPIS Rebuild Purchase Order Q3 2022 €123,430.50
30 Sep 2022 THE ICON GROUP Remote Sensing Purchase Order Q3 2022 €130,318.50
30 Sep 2022 OCTAVIAN ADVISORY CONSULTING AA Consultancy Purchase Order Q3 2022 €69,734.22
30 Sep 2022 VODAFONE Aruba AP-515 (RW) Unified AP Purchase Order Q3 2022 €53,345.10
30 Sep 2022 CELTIC DIAGNOSTICS LTD Supply of Bovigam Eliza Kits for TB GIF Purchase Order Q3 2022 €23,035.44
30 Sep 2022 MAZARS CONSULTING Professional Fees for CRM & Brexit Audit Purchase Order Q3 2022 €27,183.00
30 Sep 2022 WATERFORD PROTEINS Animal Rendering Purchase Order Q3 2022 €29,674.58
30 Sep 2022 WATERFORD PROTEINS Animal Rendering Purchase Order Q3 2022 €30,805.04
30 Sep 2022 PRIONICS LELYSTAD B V Tuberculin PPD Kits 20 dos SKU - A49402 Purchase Order Q3 2022 €1,329,537.03
30 Sep 2022 NAT COOP FARM RELIEF SERVICE Badger-Humane Capture and Removal Purchase Order Q3 2022 €35,490.14
30 Sep 2022 WATERFORD PROTEINS Animal Rendering Purchase Order Q3 2022 €27,507.86
30 Sep 2022 WATERFORD PROTEINS Animal Rendering Purchase Order Q3 2022 €45,783.63
30 Sep 2022 DUBLIN PRODUCTS LTD Animal Rendering Purchase Order Q3 2022 €24,210.69
30 Sep 2022 NAT COOP FARM RELIEF SERVICE Badger-Humane Capture and Removal Purchase Order Q3 2022 €30,963.94
30 Sep 2022 SOUTHERN SCIENTIFIC SERV LTD Ecological Services April 22 Purchase Order Q3 2022 €21,318.36
30 Sep 2022 IDEXX DIAGNOSTIC LIMITED The Supply of Bovine Serum iElisa Kits Purchase Order Q3 2022 €20,179.43
30 Sep 2022 Redacted Locum Tenens ICM Navan Apr 22 Purchase Order Q3 2022 €24,517.95
30 Sep 2022 NAT COOP FARM RELIEF SERVICE Badger-Humane Capture and Removal Purchase Order Q3 2022 €33,843.75
30 Sep 2022 NAT COOP FARM RELIEF SERVICE Badger-Humane Capture and Removal Purchase Order Q3 2022 €31,976.36
30 Sep 2022 INISHOWEN DEVELOPMENT LTD ACRES Donegal CPTeam Admin Invoice 1 Purchase Order Q3 2022 €331,188.36
30 Sep 2022 NAT COOP FARM RELIEF SERVICE Badger-Humane Capture and Removal Purchase Order Q3 2022 €51,524.46
30 Sep 2022 COLLEGE PROTEINS UNLTD CO Animal Rendering Purchase Order Q3 2022 €27,225.25
30 Sep 2022 COLLEGE PROTEINS UNLTD CO Animal Rendering Purchase Order Q3 2022 €27,131.04
30 Sep 2022 COLLEGE PROTEINS UNLTD CO Animal Rendering Purchase Order Q3 2022 €31,464.47
30 Sep 2022 COLLEGE PROTEINS UNLTD CO Animal Rendering Purchase Order Q3 2022 €29,957.19
30 Sep 2022 MALLON TECHNOLOGY LTD Digitise-LPIS-ProjectMgmt-DaysxContrctrs Purchase Order Q3 2022 €265,249.50
30 Sep 2022 MALLON TECHNOLOGY LTD Digitise-LPIS-ProjectMgmt-DaysxContrctrs Purchase Order Q3 2022 €128,190.60
30 Sep 2022 MALLON TECHNOLOGY LTD Digitise-LPIS-ProjectMgmt-DaysxContrctrs Purchase Order Q3 2022 €71,758.20

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