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 ILLUMINA IRL COMMERCIAL LTD Laboratory Supplies - Consumables Purchase Order Q1 2022 €47,192.64
31 Mar 2022 EIRCOM LTD Telephony Related Charges Purchase Order Q1 2022 €74,545.46
31 Mar 2022 EIRCOM LTD Telephony Related Charges Purchase Order Q1 2022 €49,157.72
31 Mar 2022 INTEGRITY COMMUNICATIONS LTD Software Support and Maintenance Purchase Order Q1 2022 €69,827.59
31 Mar 2022 SMX CONSULTING LTD IT Application Support - Maintenance and Development Purchase Order Q1 2022 €93,540.55
31 Mar 2022 WATERFORD PROTEINS Rendering Services Purchase Order Q1 2022 €23,268.64
31 Mar 2022 WATERFORD PROTEINS Rendering Services Purchase Order Q1 2022 €28,355.71
31 Mar 2022 WATERFORD PROTEINS Rendering Services Purchase Order Q1 2022 €55,769.36
31 Mar 2022 WATERFORD PROTEINS Rendering Services Purchase Order Q1 2022 €22,797.61
31 Mar 2022 COLLEGE PROTEINS UNLTD CO Rendering Services Purchase Order Q1 2022 €25,906.38
31 Mar 2022 COLLEGE PROTEINS UNLTD CO Rendering Services Purchase Order Q1 2022 €29,297.76
31 Mar 2022 PFH TECHNOLOGY GROUP IT Storage Hardware Supply and Maintenance Purchase Order Q1 2022 €93,172.50
31 Mar 2022 SMYTH POULTRY & TRANSPORT Avian Flu Decontamination Services Purchase Order Q1 2022 €21,325.57
31 Mar 2022 CIVICA UK LIMITED IT Services Online Platform Purchase Order Q1 2022 €28,500.00
31 Mar 2022 APLEONA HSG LIMITED Facilities Management Purchase Order Q1 2022 €92,156.61
31 Mar 2022 CODEC LTD IT Application Support Services- Maintenance, Development and Licensing Purchase Order Q1 2022 €76,407.62
31 Mar 2022 CODEC LTD IT Application Support Services- Maintenance, Development and Licensing Purchase Order Q1 2022 €110,700.00
31 Mar 2022 ELECTRIC IRELAND Utilities Purchase Order Q1 2022 €128,522.27
31 Mar 2022 NAT COOP FARM RELIEF SERVICE Disease Control Services - Wildlife Programme Purchase Order Q1 2022 €29,657.72
31 Mar 2022 MICROMAIL LTD IT Software Upgrade Licences and Support Purchase Order Q1 2022 €44,112.04
31 Mar 2022 APLEONA HSG LIMITED Facilities Management Purchase Order Q1 2022 €20,110.12
31 Mar 2022 THE ICON GROUP IT Application Maintenance and Development Purchase Order Q1 2022 €66,912.00
31 Mar 2022 AGILENT TECHNOLOGIES IRL LTD Laboratory Equipment - Support Purchase Order Q1 2022 €184,806.22
31 Mar 2022 ERNST & YOUNG Professional Services - Audit Purchase Order Q1 2022 €123,000.00
31 Mar 2022 WATER CHROMATOGRAPHY IRL LTD Laboratory Equipment - Support and Maintenance Purchase Order Q1 2022 €226,147.31
31 Mar 2022 NAT COOP FARM RELIEF SERVICE Disease Control Services - Wildlife Programme Purchase Order Q1 2022 €22,344.64
31 Mar 2022 THE ICON GROUP IT Application Maintenance and Development Purchase Order Q1 2022 €91,942.50
31 Mar 2022 DUBLIN PRODUCTS LTD Rendering Services Purchase Order Q1 2022 €21,855.56
31 Mar 2022 WATERFORD PROTEINS Rendering Services Purchase Order Q1 2022 €25,717.97
31 Mar 2022 COLLEGE PROTEINS UNLTD CO Rendering Services Purchase Order Q1 2022 €21,572.95
31 Mar 2022 COLLEGE PROTEINS UNLTD CO Rendering Services Purchase Order Q1 2022 €24,493.30
31 Mar 2022 COLLEGE PROTEINS UNLTD CO Rendering Services Purchase Order Q1 2022 €23,080.23
31 Mar 2022 EBSCO INTERNATIONAL INC Online Scientific Journal Access Purchase Order Q1 2022 €87,288.22
31 Mar 2022 NAT COOP FARM RELIEF SERVICE Disease Control Services - Wildlife Programme Purchase Order Q1 2022 €36,896.24
31 Mar 2022 CAWOOD SCIENTIFIC LIMITED Soil Sampling Services Purchase Order Q1 2022 €51,508.00
31 Mar 2022 NAT COOP FARM RELIEF SERVICE Disease Control Services - Wildlife Programme Purchase Order Q1 2022 €28,712.87
31 Mar 2022 CAPITA CUSTOMER SOLUTIONS Bovine Movement and Death Notifications Services Purchase Order Q1 2022 €25,291.82
31 Mar 2022 CAPITA CUSTOMER SOLUTIONS Bovine Movement and Death Notifications Services Purchase Order Q1 2022 €74,931.94
31 Mar 2022 BORD GAIS ENERGY Utilities Purchase Order Q1 2022 €153,881.87
31 Mar 2022 METROHM (IRELAND) LTD Laboratory Equipment Purchase Order Q1 2022 €161,965.56
31 Mar 2022 MEDIA VEST IRELAND Advertisement Purchase Order Q1 2022 €27,622.74
31 Mar 2022 ENFER LABS Laboratory Analysis Purchase Order Q1 2022 €77,650.58
31 Mar 2022 MALLON TECHNOLOGY LTD Map Digitising Services Purchase Order Q1 2022 €40,144.13
31 Mar 2022 MALLON TECHNOLOGY LTD Map Digitising Services Purchase Order Q1 2022 €96,585.14
31 Mar 2022 MALLON TECHNOLOGY LTD Map Digitising Services Purchase Order Q1 2022 €208,055.73
31 Mar 2022 ANTALIS IRELAND LTD Paper Purchase Order Q1 2022 €36,089.01
31 Mar 2022 CIRCLE K IRELAND ENERGY LTD Gas/Oil Purchase Order Q1 2022 €74,305.63
31 Mar 2022 ARAMARK Facilities Management Purchase Order Q1 2022 €28,967.04
31 Mar 2022 ELECTRIC IRELAND Utilities Purchase Order Q1 2022 €260,107.47
31 Mar 2022 BORD GAIS ENERGY Utilities Purchase Order Q1 2022 €25,075.51

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