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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 ENVIRONMENTAL FACILITATION Collite/Private App Assess May 22 Purchase Order Q3 2022 €46,554.80
30 Sep 2022 APLEONA HSG LIMITED Facilities Management Purchase Order Q3 2022 €65,416.47
30 Sep 2022 ENVIRONMENTAL FACILITATION Coillte/Private App Assess June 22 Purchase Order Q3 2022 €41,937.72
30 Sep 2022 CELTIC DIAGNOSTICS LTD Supply of Bovigam Eliza Kits for TB GIF Purchase Order Q3 2022 €23,035.44
30 Sep 2022 NAT COOP FARM RELIEF SERVICE Badger-Humane Capture and Removal Purchase Order Q3 2022 €61,803.03
30 Sep 2022 DIATEC GRAPHIC PRODUCTS LTD Delivery x 3 different addresses Purchase Order Q3 2022 €49,519.92
30 Sep 2022 NAT COOP FARM RELIEF SERVICE Badger-Humane Capture and Removal Purchase Order Q3 2022 €54,634.36
30 Sep 2022 ENVIRICO LTD Ecological Services June 2022 Purchase Order Q3 2022 €45,093.31
30 Sep 2022 MJ FLOOD TECHNOLOGY IT Hardware & Support Purchase Order Q3 2022 €2,272,278.59
30 Sep 2022 W C C P LIMITED ACRES SMC Team Admini Invoice 1 Purchase Order Q3 2022 €212,833.05
30 Sep 2022 W C C P LIMITED ACRES NWC CP Team Admin Invoice 1 Purchase Order Q3 2022 €408,235.77
30 Sep 2022 THE HEN HARRIER PROJECT LTD ACRES NCU CP Team Admin Invoice 1 Purchase Order Q3 2022 €347,585.70
30 Sep 2022 THE HEN HARRIER PROJECT LTD ACRES MWSU CP Team Admin Invoice 1 Purchase Order Q3 2022 €686,433.17
30 Sep 2022 THE HEN HARRIER PROJECT LTD ACRES ESE CPTeam Admin Invoice 1 Purchase Order Q3 2022 €223,942.41
30 Sep 2022 NAT COOP FARM RELIEF SERVICE Badger-Humane Capture and Removal Purchase Order Q3 2022 €65,066.15
30 Sep 2022 SMARTSIMPLE SOFTWARE IRE LTD EMFAF Grants Mangement System Purchase Order Q3 2022 €28,699.97
30 Sep 2022 F J S PLANT REPAIRS LTD Kubota RTV-X1110 Utility Vehicle Purchase Order Q3 2022 €30,442.50
30 Sep 2022 IRISH RURAL LINK CO-OP SOC Research Project - Project Woodland Purchase Order Q3 2022 €24,850.00
30 Sep 2022 THE ICON GROUP Remote Sensing Purchase Order Q3 2022 €134,931.00
30 Sep 2022 THE ICON GROUP LPIS Rebuild Purchase Order Q3 2022 €134,808.00
30 Sep 2022 NAT COOP FARM RELIEF SERVICE Badger-Humane Capture and Removal Purchase Order Q3 2022 €29,973.08
30 Sep 2022 CLUB TRAVEL CORPORATE Airfares Purchase Order Q3 2022 €35,592.03
30 Sep 2022 IRISH DIAGNOSTIC LAB SERVICE Badger-Carcase Collection Purchase Order Q3 2022 €34,097.10
30 Sep 2022 NAT COOP FARM RELIEF SERVICE Badger-Humane Capture and Removal Purchase Order Q3 2022 €40,507.50
30 Sep 2022 MJ FLOOD TECHNOLOGY Cisco Catalyst 9500 Series high performa Purchase Order Q3 2022 €130,729.86
30 Sep 2022 ENFER LABS Bovine BSE Kn Testing June 2022 Purchase Order Q3 2022 €73,303.08
30 Sep 2022 ERNST & YOUNG Historical EY expenses FY18/19 Purchase Order Q3 2022 €69,398.80
30 Sep 2022 QUADIENT FINANCE IRLEAND LTD rental of franking equipment Purchase Order Q3 2022 €55,917.59
30 Sep 2022 NAT COOP FARM RELIEF SERVICE Badger-Humane Capture and Removal Purchase Order Q3 2022 €36,669.58
30 Sep 2022 APLEONA HSG LIMITED Facilities Management Purchase Order Q3 2022 €32,460.61
30 Sep 2022 CAWOOD SCIENTIFIC LIMITED Project S'ship S Sampling Ecoli Analysis Purchase Order Q3 2022 €42,380.33
30 Sep 2022 DOYLE SHIPPING GROUP Doyles traffic management 31/05/2022 Purchase Order Q3 2022 €279,871.88
30 Sep 2022 NAT COOP FARM RELIEF SERVICE Badger-Humane Capture and Removal Purchase Order Q3 2022 €22,917.92
30 Sep 2022 ENVIRICO LTD Ecological Services Mar-May 2022 Purchase Order Q3 2022 €35,393.78
30 Sep 2022 DATAPAC Config Management Purchase Order Q3 2022 €71,561.40
30 Sep 2022 NAT COOP FARM RELIEF SERVICE Badger-Humane Capture and Removal Purchase Order Q3 2022 €37,776.21
30 Sep 2022 DUBLIN PRODUCTS LTD Animal Rendering Purchase Order Q3 2022 €23,268.64
30 Sep 2022 WATERFORD PROTEINS Animal Rendering Purchase Order Q3 2022 €27,131.04
30 Sep 2022 NAT COOP FARM RELIEF SERVICE Badger-Vaccination Project Purchase Order Q3 2022 €62,361.44
30 Sep 2022 NAT COOP FARM RELIEF SERVICE Badger-Humane Capture and Removal Purchase Order Q3 2022 €69,263.39
30 Sep 2022 DUBLIN PRODUCTS LTD Animal Rendering Purchase Order Q3 2022 €28,167.30
30 Sep 2022 IDEXX DIAGNOSTIC LIMITED Idexx IBR GE 5/Strips (99-41459) Purchase Order Q3 2022 €31,030.44
30 Sep 2022 IRISH RURAL LINK CO-OP SOC LLOC4006 Admin Costs Purchase Order Q3 2022 €47,185.73
30 Sep 2022 IRISH RURAL LINK CO-OP SOC Running costs National Network Q1 22 Purchase Order Q3 2022 €122,678.00
30 Sep 2022 MICROMAIL LTD Azure Active Directory Prem P2- Monthl Purchase Order Q3 2022 €1,818,921.15
30 Sep 2022 CAPITA CUSTOMER SOLUTIONS Compliance Cert-AnimalMoveDeath-Bovine Purchase Order Q3 2022 €22,962.53
30 Sep 2022 CAPITA CUSTOMER SOLUTIONS Animal Registration-Bovine Purchase Order Q3 2022 €141,555.04
30 Sep 2022 CAPITA CUSTOMER SOLUTIONS Compliance Cert-AnimalMoveDeath-Bovine Purchase Order Q3 2022 €31,871.20
30 Sep 2022 CAPITA CUSTOMER SOLUTIONS Animal Registration-Bovine Purchase Order Q3 2022 €234,584.47
30 Sep 2022 CAVEO INFORMATION SYSTEMS Web Gateway Licence renewal Purchase Order Q3 2022 €32,816.40

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