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 THE PEARL MUSSEL PROJECT Pearl Mussel Scheme Administration Purchase Order Q1 2022 €100,813.88
31 Mar 2022 HIBERNIA COMPUTER SERVICES IT Services Purchase Order Q1 2022 €41,266.50
31 Mar 2022 WATERFORD PROTEINS Rendering Services Purchase Order Q1 2022 €28,449.91
31 Mar 2022 APLEONA HSG LIMITED Facilities Management Purchase Order Q1 2022 €29,578.68
31 Mar 2022 APLEONA HSG LIMITED Facilities Management Purchase Order Q1 2022 €371,702.60
31 Mar 2022 APLEONA HSG LIMITED Facilities Management Purchase Order Q1 2022 €72,642.18
31 Mar 2022 NAT COOP FARM RELIEF SERVICE Disease Control Services - Wildlife Programme Purchase Order Q1 2022 €47,286.95
31 Mar 2022 EXPLEO TECHNOLOGY IRL LTD IT Systems Quality Control Purchase Order Q1 2022 €249,659.26
31 Mar 2022 WATERFORD PROTEINS Rendering Services Purchase Order Q1 2022 €38,906.67
31 Mar 2022 DUBLIN PRODUCTS LTD Rendering Services Purchase Order Q1 2022 €22,703.41
31 Mar 2022 DUBLIN PRODUCTS LTD Rendering Services Purchase Order Q1 2022 €21,855.56
31 Mar 2022 HIBERNIA COMPUTER SERVICES IT Services Purchase Order Q1 2022 €343,276.10
31 Mar 2022 MALLON TECHNOLOGY LTD Map Digitising Services Purchase Order Q1 2022 €63,557.18
31 Mar 2022 MALLON TECHNOLOGY LTD Map Digitising Services Purchase Order Q1 2022 €127,429.23
31 Mar 2022 MALLON TECHNOLOGY LTD Map Digitising Services Purchase Order Q1 2022 €269,657.82
31 Mar 2022 NAT COOP FARM RELIEF SERVICE Disease Control Services - Wildlife Programme Purchase Order Q1 2022 €23,225.80
31 Mar 2022 APLEONA HSG LIMITED Facilities Management Purchase Order Q1 2022 €25,741.57
31 Mar 2022 NAT COOP FARM RELIEF SERVICE Disease Control Services - Wildlife Programme Purchase Order Q1 2022 €71,476.64
31 Mar 2022 NAT COOP FARM RELIEF SERVICE Disease Control Services - Wildlife Programme Purchase Order Q1 2022 €33,533.98
31 Mar 2022 IRISH DIAGNOSTIC LAB SERVICE Disease Control - Laboratory Services Purchase Order Q1 2022 €41,690.61
31 Mar 2022 NAT COOP FARM RELIEF SERVICE Disease Control Services - Wildlife Programme Purchase Order Q1 2022 €51,570.05
31 Mar 2022 INTEGRITY COMMUNICATIONS LTD Software Support and Maintenance Purchase Order Q1 2022 €22,582.80
31 Mar 2022 WAGENINGEN UNIVER & RESEARCH Laboratory Testing Purchase Order Q1 2022 €28,000.00
31 Mar 2022 CAWOOD SCIENTIFIC LIMITED Soil Sampling Services Purchase Order Q1 2022 €61,432.00
31 Mar 2022 CAWOOD SCIENTIFIC LIMITED Soil Sampling Services Purchase Order Q1 2022 €33,006.00
31 Mar 2022 CAWOOD SCIENTIFIC LIMITED Soil Sampling Services Purchase Order Q1 2022 €64,598.00
31 Mar 2022 THE HEN HARRIER PROJECT LTD Hen Harrier Scheme Administration Purchase Order Q1 2022 €179,053.06
31 Mar 2022 VIATEL IRELAND LTD Telephony Related Charges Purchase Order Q1 2022 €23,691.34
31 Mar 2022 DOYLE SHIPPING GROUP Consignment Handling Purchase Order Q1 2022 €286,453.31
31 Mar 2022 NAT COOP FARM RELIEF SERVICE Disease Control Services - Wildlife Programme Purchase Order Q1 2022 €33,682.65
31 Mar 2022 VODAFONE Telephony Related Charges Purchase Order Q1 2022 €131,807.32
31 Mar 2022 APLEONA HSG LIMITED Facilities Management Purchase Order Q1 2022 €33,247.07
31 Mar 2022 ALLPRO SECURITY SERVICES IRE Contract Cleaning Purchase Order Q1 2022 €30,892.92
31 Mar 2022 ALLPRO SECURITY SERVICES IRE Contract Cleaning Purchase Order Q1 2022 €30,955.36
31 Mar 2022 VERSION 1 IT Application Maintenance and Development Purchase Order Q1 2022 €327,236.44
31 Mar 2022 VERSION 1 IT Application Maintenance and Development Purchase Order Q1 2022 €30,273.23
31 Mar 2022 VERSION 1 IT Application Maintenance and Development Purchase Order Q1 2022 €61,419.60
31 Mar 2022 VERSION 1 IT Application Maintenance and Development Purchase Order Q1 2022 €34,995.44
31 Mar 2022 VERSION 1 IT Application Maintenance and Development Purchase Order Q1 2022 €26,063.87
31 Mar 2022 JANIX LIMITED IT Application Server Management and Maintenance Purchase Order Q1 2022 €215,846.55
31 Mar 2022 HIBERNIA COMPUTER SERVICES IT Services Purchase Order Q1 2022 €133,884.27
31 Mar 2022 SMDT LTD IT Database Administration Purchase Order Q1 2022 €185,160.51
31 Mar 2022 CAPITA CUSTOMER SOLUTIONS Bovine Movement and Death Notifications Services Purchase Order Q1 2022 €28,052.78
31 Mar 2022 CAPITA CUSTOMER SOLUTIONS Bovine Movement and Death Notifications Services Purchase Order Q1 2022 €263,167.75
31 Mar 2022 COLLEGE PROTEINS UNLTD CO Rendering Services Purchase Order Q1 2022 €21,336.30
31 Mar 2022 COLLEGE PROTEINS UNLTD CO Rendering Services Purchase Order Q1 2022 €85,456.42
31 Mar 2022 COLLEGE PROTEINS UNLTD CO Rendering Services Purchase Order Q1 2022 €115,297.84
31 Mar 2022 COLLEGE PROTEINS UNLTD CO Rendering Services Purchase Order Q1 2022 €26,345.62
31 Mar 2022 COLLEGE PROTEINS UNLTD CO Rendering Services Purchase Order Q1 2022 €98,144.59
31 Mar 2022 ACCENT FACULTIESSOLUTIONSLTD Telephonist Managed Services Purchase Order Q1 2022 €40,403.66

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