Public Purse
Help Us Buy data Sign in
← Back to all organisations

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
Help improve transparency

Spending per quarter

Loading...
Clear
Payment date* Supplier Description Kind Publication Amount
30 Jun 2022 IRISH DIAGNOSTIC LAB SERVICE Badger-Carcase Collection Purchase Order Q2 2022 €22,344.99
30 Jun 2022 CAWOOD SCIENTIFIC LIMITED Project S'ship S Sampling Ecoli Analysis Purchase Order Q2 2022 €39,196.66
30 Jun 2022 ENFER LABS Scrapie Kn Testing May 22 Purchase Order Q2 2022 €22,634.28
30 Jun 2022 SOFTWORKS COMPUTING LTD Mtn Contract 01/07/22 to 30/06/2023 Purchase Order Q2 2022 €36,621.07
30 Jun 2022 NORTHUMBERLAND RECRUITMENT Wool Feasibility Study services Purchase Order Q2 2022 €83,480.10
30 Jun 2022 DOYLE SHIPPING GROUP May 01/05 - 15/05 Purchase Order Q2 2022 €282,345.26
30 Jun 2022 DOYLE SHIPPING GROUP May 01/05 - 31/05 Purchase Order Q2 2022 €21,246.21
30 Jun 2022 CAWOOD SCIENTIFIC LIMITED Project S'ship S Sampling Ecoli Analysis Purchase Order Q2 2022 €36,870.48
30 Jun 2022 TICO MAIL WORKS LTD refund of postage Purchase Order Q2 2022 €76,235.42
30 Jun 2022 DUBLIN PRODUCTS LTD Animal Rendering Purchase Order Q2 2022 €47,573.53
30 Jun 2022 COLLEGE PROTEINS UNLTD CO Animal Rendering Purchase Order Q2 2022 €39,283.49
30 Jun 2022 WATERFORD PROTEINS Animal Rendering Purchase Order Q2 2022 €45,972.04
30 Jun 2022 WATERFORD PROTEINS Animal Rendering Purchase Order Q2 2022 €76,400.26
30 Jun 2022 FLYNN,FURNEY ENVIROMENTAL Maintenance Nat.Network Bait Logs 2021 Purchase Order Q2 2022 €29,520.00
30 Jun 2022 L.G.GAYNOR ENTERPRISES LTD Restraints-Badger Purchase Order Q2 2022 €66,198.60
30 Jun 2022 THE ICON GROUP Remote Sensing Purchase Order Q2 2022 €110,085.00
30 Jun 2022 OCTAVIAN ADVISORY CONSULTING SEA Consultancy April 2022 Purchase Order Q2 2022 €48,011.82
30 Jun 2022 CROWE ADVISORY IRELAND LTD Consul. Serv. for OHOW review Purchase Order Q2 2022 €34,194.00
30 Jun 2022 WATERFORD PROTEINS Animal Rendering Purchase Order Q2 2022 €65,472.48
30 Jun 2022 DUBLIN PRODUCTS LTD Animal Rendering Purchase Order Q2 2022 €35,986.31
30 Jun 2022 DUBLIN PRODUCTS LTD Animal Rendering Purchase Order Q2 2022 €54,827.31
30 Jun 2022 NAT COOP FARM RELIEF SERVICE Badger-Humane Capture and Removal Purchase Order Q2 2022 €24,005.25
30 Jun 2022 WATERFORD PROTEINS Animal Rendering Purchase Order Q2 2022 €93,074.54
30 Jun 2022 WATERFORD PROTEINS Animal Rendering Purchase Order Q2 2022 €55,298.34
30 Jun 2022 MALLON TECHNOLOGY LTD Digitise-LPIS-ProjectMgmt-DaysxContrctrs Purchase Order Q2 2022 €248,816.70
30 Jun 2022 MALLON TECHNOLOGY LTD Digitise-LPIS-ProjectMgmt-DaysxContrctrs Purchase Order Q2 2022 €133,881.81
30 Jun 2022 MALLON TECHNOLOGY LTD Digitise-LPIS-ProjectMgmt-DaysxContrctrs Purchase Order Q2 2022 €69,270.53
30 Jun 2022 COLLEGE PROTEINS UNLTD CO Animal Rendering Purchase Order Q2 2022 €47,385.12
30 Jun 2022 COLLEGE PROTEINS UNLTD CO Animal Rendering Purchase Order Q2 2022 €36,551.54
30 Jun 2022 METACOMPLIANCE LTD MetaPrivacy Subscription 10.2.22-09.2.23 Purchase Order Q2 2022 €40,590.00
30 Jun 2022 DUBLIN PRODUCTS LTD Animal Rendering Purchase Order Q2 2022 €53,602.65
30 Jun 2022 CAWOOD SCIENTIFIC LIMITED Project S'ship S Sampling Ecoli Analysis Purchase Order Q2 2022 €55,909.00
30 Jun 2022 ERNST & YOUNG FINAL INVOICE Purchase Order Q2 2022 €87,330.00
30 Jun 2022 ERNST & YOUNG progress fee 2 FY22 Purchase Order Q2 2022 €215,250.00
30 Jun 2022 DOYLE SHIPPING GROUP april 16/04 - 30/04 352151 Purchase Order Q2 2022 €283,932.74
30 Jun 2022 INNOVATIVE PRINT SOLUTIONS BPS Printing Purchase Order Q2 2022 €21,802.98
30 Jun 2022 CELTIC DIAGNOSTICS LTD Supply of Bovigam Eliza Kits for TB GIF Purchase Order Q2 2022 €43,191.45
30 Jun 2022 ENTERPRISE SOLUTIONS 2nd & 3rd Lvl Tech Supp XenMob & Citrix Purchase Order Q2 2022 €29,212.50
30 Jun 2022 WATERFORD PROTEINS Animal Rendering Purchase Order Q2 2022 €84,972.91
30 Jun 2022 CAWOOD SCIENTIFIC LIMITED Project S'ship S Sampling Ecoli Analysis Purchase Order Q2 2022 €91,582.50
30 Jun 2022 CAWOOD SCIENTIFIC LIMITED Project S'ship S Sampling Ecoli Analysis Purchase Order Q2 2022 €59,850.00
30 Jun 2022 IRISH DIAGNOSTIC LAB SERVICE Badger-Carcase Collection Purchase Order Q2 2022 €22,344.99
30 Jun 2022 WATERFORD PROTEINS Animal Rendering Purchase Order Q2 2022 €87,422.24
30 Jun 2022 COLLEGE PROTEINS UNLTD CO Animal Rendering Purchase Order Q2 2022 €51,906.96
30 Jun 2022 COLLEGE PROTEINS UNLTD CO Animal Rendering Purchase Order Q2 2022 €51,624.34
30 Jun 2022 WATERFORD PROTEINS Animal Rendering Purchase Order Q2 2022 €123,502.76
30 Jun 2022 DUBLIN PRODUCTS LTD Animal Rendering Purchase Order Q2 2022 €48,892.40
30 Jun 2022 DUBLIN PRODUCTS LTD Animal Rendering Purchase Order Q2 2022 €50,211.27
30 Jun 2022 DOYLE SHIPPING GROUP April 01/04 - 15/04 350801 Purchase Order Q2 2022 €288,059.00
30 Jun 2022 DOYLE SHIPPING GROUP April 01/04 - 15/04 350798 Purchase Order Q2 2022 €21,246.21

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