Public Purse
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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 ARTHUR O'GRADY Veterinary Services Purchase Order Q1 2022 €24,063.01
31 Mar 2022 CAWOOD SCIENTIFIC LIMITED Soil Sampling Services Purchase Order Q1 2022 €112,356.00
31 Mar 2022 ERNST & YOUNG CONSULTANTS IT Services Business Analysis Purchase Order Q1 2022 €42,767.10
31 Mar 2022 ERNST & YOUNG CONSULTANTS IT Services Business Analysis Purchase Order Q1 2022 €26,260.50
31 Mar 2022 ERNST & YOUNG CONSULTANTS IT Services Business Analysis Purchase Order Q1 2022 €34,888.95
31 Mar 2022 ERNST & YOUNG CONSULTANTS IT Services Business Analysis Purchase Order Q1 2022 €47,268.90
31 Mar 2022 ERNST & YOUNG CONSULTANTS IT Services Business Analysis Purchase Order Q1 2022 €25,215.00
31 Mar 2022 NAT COOP FARM RELIEF SERVICE Disease Control Services - Wildlife Programme Purchase Order Q1 2022 €44,097.77
31 Mar 2022 COMPASS INFORMATICS LTD IT Application Maintenance and Development Purchase Order Q1 2022 €264,114.83
31 Mar 2022 WATERFORD PROTEINS Rendering Services Purchase Order Q1 2022 €57,182.44
31 Mar 2022 COLLEGE PROTEINS UNLTD CO Rendering Services Purchase Order Q1 2022 €22,420.79
31 Mar 2022 COLLEGE PROTEINS UNLTD CO Rendering Services Purchase Order Q1 2022 €27,978.89
31 Mar 2022 NAT COOP FARM RELIEF SERVICE Disease Control Services - Wildlife Programme Purchase Order Q1 2022 €40,524.70
31 Mar 2022 EIRCOM LTD Telephony Related Charges Purchase Order Q1 2022 €35,532.23
31 Mar 2022 DOYLE SHIPPING GROUP Consignment Handling Purchase Order Q1 2022 €300,662.42
31 Mar 2022 GETMAPPING PLC Mapping Licence Purchase Order Q1 2022 €96,279.84
31 Mar 2022 NAT COOP FARM RELIEF SERVICE Disease Control Services - Wildlife Programme Purchase Order Q1 2022 €26,133.58
31 Mar 2022 APLEONA HSG LIMITED Facilities Management Purchase Order Q1 2022 €55,396.83
31 Mar 2022 APLEONA HSG LIMITED Facilities Management Purchase Order Q1 2022 €52,582.67
31 Mar 2022 EXPLEO TECHNOLOGY IRL LTD IT Systems Quality Control Purchase Order Q1 2022 €153,005.85
31 Mar 2022 EXPLEO TECHNOLOGY IRL LTD IT Systems Quality Control Purchase Order Q1 2022 €64,965.53
31 Mar 2022 DOYLE SHIPPING GROUP Consignment Handling Purchase Order Q1 2022 €297,809.98
31 Mar 2022 DELOITTE IRELAND L L P IT Services Purchase Order Q1 2022 €118,746.52
31 Mar 2022 DELOITTE IRELAND L L P IT Services Purchase Order Q1 2022 €364,821.20
31 Mar 2022 DELOITTE IRELAND L L P IT Services Purchase Order Q1 2022 €94,034.88
31 Mar 2022 DELOITTE IRELAND L L P IT Services Purchase Order Q1 2022 €416,145.10
31 Mar 2022 NAT COOP FARM RELIEF SERVICE Disease Control Services - Wildlife Programme Purchase Order Q1 2022 €25,594.27
31 Mar 2022 PRIONICS LELYSTAD B V Tuberculin Kits Purchase Order Q1 2022 €1,152,044.27
31 Mar 2022 EIRCOM LTD Telephony Related Charges Purchase Order Q1 2022 €35,396.55
31 Mar 2022 VERSION 1 IT Application Maintenance and Development Purchase Order Q1 2022 €165,474.21
31 Mar 2022 WATERFORD PROTEINS Rendering Services Purchase Order Q1 2022 €52,849.01
31 Mar 2022 WATERFORD PROTEINS Rendering Services Purchase Order Q1 2022 €35,515.29
31 Mar 2022 DUBLIN PRODUCTS LTD Rendering Services Purchase Order Q1 2022 €30,522.42
31 Mar 2022 DUBLIN PRODUCTS LTD Rendering Services Purchase Order Q1 2022 €22,609.20
31 Mar 2022 VERSION 1 IT Application Maintenance and Development Purchase Order Q1 2022 €147,891.41
31 Mar 2022 DUBLIN PRODUCTS LTD Rendering Services Purchase Order Q1 2022 €21,196.13
31 Mar 2022 DUBLIN PRODUCTS LTD Rendering Services Purchase Order Q1 2022 €20,159.87
31 Mar 2022 VERSION 1 IT Application Maintenance and Development Purchase Order Q1 2022 €345,523.31
31 Mar 2022 THE ICON GROUP IT Application Maintenance and Development Purchase Order Q1 2022 €79,950.00
31 Mar 2022 CAWOOD SCIENTIFIC LIMITED Soil Sampling Services Purchase Order Q1 2022 €85,992.00
31 Mar 2022 CAWOOD SCIENTIFIC LIMITED Soil Sampling Services Purchase Order Q1 2022 €76,542.00
31 Mar 2022 ENFER LABS Laboratory Analysis Purchase Order Q1 2022 €31,875.14
31 Mar 2022 THE HEN HARRIER PROJECT LTD Hen Harrier Scheme Administration Purchase Order Q1 2022 €47,000.00
31 Mar 2022 CAPITA CUSTOMER SOLUTIONS Bovine Movement and Death Notifications Services Purchase Order Q1 2022 €33,970.54
31 Mar 2022 CAPITA CUSTOMER SOLUTIONS Bovine Movement and Death Notifications Services Purchase Order Q1 2022 €909,714.38
31 Mar 2022 L.G.GAYNOR ENTERPRISES LTD Disease Control Services - Wildlife Programme Purchase Order Q1 2022 €47,442.33
31 Mar 2022 ENFER LABS Laboratory Analysis Purchase Order Q1 2022 €87,417.82
31 Mar 2022 LABVANTAGE SOLUTIONS LIMITED IT Software Licences Purchase Order Q1 2022 €27,803.07
31 Mar 2022 GLANBIA AGRI BUSINESS Farm Consumables Purchase Order Q1 2022 €20,915.00
31 Mar 2022 NAT COOP FARM RELIEF SERVICE Disease Control Services - Wildlife Programme Purchase Order Q1 2022 €48,254.97

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