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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
31 Mar 2022 CAWOOD SCIENTIFIC LIMITED Soil Sampling Services Purchase Order Q1 2022 €166,438.00
31 Mar 2022 NAT COOP FARM RELIEF SERVICE Disease Control Services - Wildlife Programme Purchase Order Q1 2022 €53,465.01
31 Mar 2022 DOYLE SHIPPING GROUP Consignment Handling Purchase Order Q1 2022 €302,853.58
31 Mar 2022 MJ FLOOD TECHNOLOGY Server Hardware Supply and Maintenance Purchase Order Q1 2022 €72,066.47
31 Mar 2022 NAT COOP FARM RELIEF SERVICE Disease Control Services - Wildlife Programme Purchase Order Q1 2022 €43,380.99
31 Mar 2022 NAT COOP FARM RELIEF SERVICE Disease Control Services - Wildlife Programme Purchase Order Q1 2022 €25,970.78
31 Mar 2022 NAT COOP FARM RELIEF SERVICE Disease Control Services - Wildlife Programme Purchase Order Q1 2022 €43,853.57
31 Mar 2022 NAT COOP FARM RELIEF SERVICE Disease Control Services - Wildlife Programme Purchase Order Q1 2022 €25,691.35
31 Mar 2022 DELOITTE IRELAND L L P IT Services Purchase Order Q1 2022 €73,445.76
31 Mar 2022 COYNE RESEARCH Survey Purchase Order Q1 2022 €24,600.00
31 Mar 2022 ENVIRONMENTAL FACILITATION Professional Services - Consultancy Purchase Order Q1 2022 €36,453.44
31 Mar 2022 ENFER LABS Laboratory Analysis Purchase Order Q1 2022 €33,785.70
31 Mar 2022 FEHILY TIMONEY & CO Professional Services - Consultancy Purchase Order Q1 2022 €250,049.78
31 Mar 2022 NAT COOP FARM RELIEF SERVICE Disease Control Services - Wildlife Programme Purchase Order Q1 2022 €25,676.52
31 Mar 2022 VERSION 1 IT Application Maintenance and Development Purchase Order Q1 2022 €68,129.70
31 Mar 2022 VERSION 1 IT Application Maintenance and Development Purchase Order Q1 2022 €152,194.05
31 Mar 2022 EXPLEO TECHNOLOGY IRL LTD IT Systems Quality Control Purchase Order Q1 2022 €31,082.10
31 Mar 2022 ENFER LABS Laboratory Analysis Purchase Order Q1 2022 €136,215.06
31 Mar 2022 TRIANGLE COMPUTER SERVICES VMWare Virtualisation Support Purchase Order Q1 2022 €48,769.50
31 Mar 2022 NAT COOP FARM RELIEF SERVICE Disease Control Services - Wildlife Programme Purchase Order Q1 2022 €28,347.71
31 Mar 2022 VERSION 1 IT Application Maintenance and Development Purchase Order Q1 2022 €118,990.99
31 Mar 2022 VERSION 1 IT Application Maintenance and Development Purchase Order Q1 2022 €186,537.99
31 Mar 2022 HIGH NATURE VALUE SERVS LTD Rural Development Programme - Scheme Purchase Order Q1 2022 €97,573.13
31 Mar 2022 IT ALLIANCE OUTSOURCING LTD IT Application Maintenance and Development Purchase Order Q1 2022 €36,518.70
31 Mar 2022 VERSION 1 IT Application Maintenance and Development Purchase Order Q1 2022 €71,263.13
31 Mar 2022 VERSION 1 IT Application Maintenance and Development Purchase Order Q1 2022 €122,990.00
31 Mar 2022 VERSION 1 IT Application Maintenance and Development Purchase Order Q1 2022 €90,301.38
31 Mar 2022 VERSION 1 IT Application Maintenance and Development Purchase Order Q1 2022 €195,159.48
31 Mar 2022 CAPGEMINI IRELAND LTD IT Services Purchase Order Q1 2022 €393,490.65
31 Mar 2022 NAT COOP FARM RELIEF SERVICE Disease Control Services - Wildlife Programme Purchase Order Q1 2022 €22,455.08
31 Mar 2022 ENVIRONMENTAL FACILITATION Professional Services - Consultancy Purchase Order Q1 2022 €39,347.47
31 Mar 2022 COLLEGE PROTEINS UNLTD CO Rendering Services Purchase Order Q1 2022 €26,377.40
31 Mar 2022 COLLEGE PROTEINS UNLTD CO Rendering Services Purchase Order Q1 2022 €24,681.71
31 Mar 2022 COLLEGE PROTEINS UNLTD CO Rendering Services Purchase Order Q1 2022 €25,152.74
31 Mar 2022 CAWOOD SCIENTIFIC LIMITED Soil Sampling Services Purchase Order Q1 2022 €223,775.00
31 Mar 2022 CAWOOD SCIENTIFIC LIMITED Soil Sampling Services Purchase Order Q1 2022 €71,556.00
31 Mar 2022 FLUENT TECHNOLOGY LTD IT Licences and Maintenance Purchase Order Q1 2022 €35,731.01
31 Mar 2022 NAT COOP FARM RELIEF SERVICE Disease Control Services - Wildlife Programme Purchase Order Q1 2022 €25,191.53
31 Mar 2022 IRISH RURAL LINK CO-OP SOC Rural Development Programme - Scheme Purchase Order Q1 2022 €126,047.79
31 Mar 2022 NAT COOP FARM RELIEF SERVICE Disease Control Services - Wildlife Programme Purchase Order Q1 2022 €23,975.12
31 Mar 2022 WATERFORD PROTEINS Rendering Services Purchase Order Q1 2022 €53,696.85
31 Mar 2022 DUBLIN PRODUCTS LTD Rendering Services Purchase Order Q1 2022 €30,993.45
31 Mar 2022 DUBLIN PRODUCTS LTD Rendering Services Purchase Order Q1 2022 €20,159.87
31 Mar 2022 NAT COOP FARM RELIEF SERVICE Disease Control Services - Wildlife Programme Purchase Order Q1 2022 €40,033.82
31 Mar 2022 ENVIRONMENTAL FACILITATION Professional Services - Consultancy Purchase Order Q1 2022 €31,591.01
31 Mar 2022 THE ICON GROUP IT Application Maintenance and Development Purchase Order Q1 2022 €163,221.00
31 Mar 2022 BEHAVIOUR AND ATTITUDES LTD Survey Purchase Order Q1 2022 €27,841.05
31 Mar 2022 APEX SCIENTIFIC LTD Laboratory Supplies - Consumables Purchase Order Q1 2022 €22,606.42
31 Mar 2022 GLYNN MEATS LTD Rendering Services Purchase Order Q1 2022 €30,538.00
31 Mar 2022 NAT COOP FARM RELIEF SERVICE Disease Control Services - Wildlife Programme Purchase Order Q1 2022 €47,789.78

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