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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 OCS ONECOMPLETE SOLUTION LTD Equipment / General Op Nov Purchase Order Q3 2022 €41,363.84
30 Sep 2022 MICHAEL J SCANNELL & CO LTD PPE - Request for PO number Purchase Order Q3 2022 €123,688.80
30 Sep 2022 O G C I O Install & Rental West Pier Howth Purchase Order Q3 2022 €46,139.64
30 Sep 2022 MALLON TECHNOLOGY LTD Digitise-LPIS-ProjectMgmt-DaysxContrctrs Purchase Order Q3 2022 €96,238.28
30 Sep 2022 MALLON TECHNOLOGY LTD Digitise-LPIS-ProjectMgmt-DaysxContrctrs Purchase Order Q3 2022 €121,821.66
30 Sep 2022 MALLON TECHNOLOGY LTD Digitise-LPIS-ProjectMgmt-DaysxContrctrs Purchase Order Q3 2022 €259,817.21
30 Sep 2022 SEROSEP LTD ParaTB Screening 5 Plates - Indirect Purchase Order Q3 2022 €36,487.95
30 Sep 2022 WATERFORD PROTEINS Animal Rendering Purchase Order Q3 2022 €46,348.86
30 Sep 2022 NAT COOP FARM RELIEF SERVICE Badger-Humane Capture and Removal Purchase Order Q3 2022 €45,930.06
30 Sep 2022 WATERFORD PROTEINS Animal Rendering Purchase Order Q3 2022 €45,406.81
30 Sep 2022 NAT COOP FARM RELIEF SERVICE Badger-Humane Capture and Removal Purchase Order Q3 2022 €38,521.73
30 Sep 2022 COLLEGE PROTEINS UNLTD CO Animal Rendering Purchase Order Q3 2022 €39,283.49
30 Sep 2022 NAT COOP FARM RELIEF SERVICE Badger-Humane Capture and Removal Purchase Order Q3 2022 €27,216.17
30 Sep 2022 NAT COOP FARM RELIEF SERVICE Badger-Vaccination Project Purchase Order Q3 2022 €38,431.10
30 Sep 2022 NAT COOP FARM RELIEF SERVICE Badger-Humane Capture and Removal Purchase Order Q3 2022 €85,579.01
30 Sep 2022 CARBERY FOOD INGREDIENTS LTD LLOC5031 ADMIN Purchase Order Q3 2022 €53,945.14
30 Sep 2022 NAT COOP FARM RELIEF SERVICE Badger-Survey-Clssfictn-Tracking-Project Purchase Order Q3 2022 €33,893.63
30 Sep 2022 NAT COOP FARM RELIEF SERVICE Badger-Humane Capture and Removal Purchase Order Q3 2022 €82,916.30
30 Sep 2022 MJ FLOOD TECHNOLOGY DC Server Racks Purchase Order Q3 2022 €30,165.75
30 Sep 2022 ENFER LABS Bovine BSE Kn Testing w/e 29/05, 30th-31 Purchase Order Q3 2022 €28,658.39
30 Sep 2022 ENFER LABS Bovine BSE Kn Testing W/E 22/05/22 Purchase Order Q3 2022 €26,182.46
30 Sep 2022 ENFER LABS Bovine BSE Kn Testing W/e 15/05/22 Purchase Order Q3 2022 €30,198.53
30 Sep 2022 MEDIA VEST IRELAND Advertising Purchase Order Q3 2022 €47,042.94
30 Sep 2022 NAT COOP FARM RELIEF SERVICE Badger-Humane Capture and Removal Purchase Order Q3 2022 €33,836.28
30 Sep 2022 QUINN DOWNES LTD Mechanical Installations PH2 Purchase Order Q3 2022 €1,025,639.00
30 Sep 2022 AQUILANT SCIENTIFIC Bactec MGIT tubes 245122 (7ML) 100PK Purchase Order Q3 2022 €22,639.68
30 Sep 2022 NAT COOP FARM RELIEF SERVICE Badger-Humane Capture and Removal Purchase Order Q3 2022 €34,599.34
30 Sep 2022 COLLEGE PROTEINS UNLTD CO Animal Rendering Purchase Order Q3 2022 €36,834.16
30 Sep 2022 COLLEGE PROTEINS UNLTD CO Animal Rendering Purchase Order Q3 2022 €49,740.24
30 Sep 2022 ENFER LABS Bovine BSE Kn Testing w/e 08/05/22 Purchase Order Q3 2022 €32,206.57
30 Sep 2022 GYB CONSERVATION PROJECT LLOC5004 Purchase Order Q3 2022 €35,633.00
30 Sep 2022 PRIONICS LELYSTAD B V Tuberculin PPD Kits 20 dos SKU - A49402 Purchase Order Q3 2022 €1,091,243.40
30 Sep 2022 ERNST & YOUNG CONSULTANTS Business Analysis Team GLAM TForristal Purchase Order Q3 2022 €30,949.88
30 Sep 2022 LANGANBACH SERVICES BSK001 Full Blood Sampling kits Purchase Order Q3 2022 €25,461.00
30 Sep 2022 ENVETEC SUSTAINABLE TECH LTD Equipment Rental June 2021- Dec '21 Purchase Order Q3 2022 €24,280.20
30 Sep 2022 VODAFONE Aruba Access Points x 100 Purchase Order Q3 2022 €54,442.88
30 Sep 2022 ERNST & YOUNG CONSULTANTS Business Analysis Team Purchase Order Q3 2022 €59,273.70
30 Sep 2022 LENNOX LABORATORY SUPPLY LTD Memmert IPP750ecoplus, incubator 749L Purchase Order Q3 2022 €20,422.92
30 Sep 2022 CIRCLE K IRELAND ENERGY LTD Bulk Liquid Fuels Inv Purchase Order Q3 2022 €33,978.20
30 Sep 2022 ARKPHIRE SECURITY User Licenses for XenMobile and Netscale Purchase Order Q3 2022 €75,346.27
30 Sep 2022 APLEONA HSG LIMITED Facilities Management Purchase Order Q3 2022 €34,337.88
30 Sep 2022 APLEONA HSG LIMITED Facilities Management Purchase Order Q3 2022 €30,269.16
30 Sep 2022 ERNST & YOUNG CONSULTANTS BI Solution Installation & Configuration Purchase Order Q3 2022 €174,936.75
30 Sep 2022 P C PERIPHERALS PCP G4000 Celtic PC Purchase Order Q3 2022 €65,543.63
30 Sep 2022 P C PERIPHERALS HDMI VGA Adapter Purchase Order Q3 2022 €142,384.80
30 Sep 2022 FISHER SCIENTIFIC IRL LTD 2.5LT 2,2,4­Trimethylpentane Purchase Order Q3 2022 €25,452.00
30 Sep 2022 RED HAT LIMITED 4380081 RHOS Upgrade Purchase Order Q3 2022 €826,809.63
30 Sep 2022 MALLON TECHNOLOGY LTD Digitise-LPIS-ProjectMgmt-DaysxContrctrs Purchase Order Q3 2022 €58,821.68
30 Sep 2022 VERSION 1 LPIS Development & Maintenance Team Purchase Order Q3 2022 €913,311.62
30 Sep 2022 P C PERIPHERALS HDMI VGA Adapter Purchase Order Q3 2022 €74,584.13

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