Department of Agriculture, Food and the Marine

Payment date^*	Supplier	Description	Kind	Publication	Amount
31 Mar 2022	NOONAN SERVICES GROUP LTD	Contract Cleaning	Purchase Order	Q1 2022	€214,463.43
31 Mar 2022	RECORDS STORAGE SERVICES	File Storage and Management Services	Purchase Order	Q1 2022	€98,951.67
31 Mar 2022	WESTERN FACILITY MANAGEMENT	Facilities Management	Purchase Order	Q1 2022	€25,332.99
31 Mar 2022	ALAN O'LOUGHLIN	Veterinary Services	Purchase Order	Q1 2022	€24,295.39
31 Mar 2022	DAVID COLLINS	Avian Flu Decontamination Services	Purchase Order	Q1 2022	€23,657.69
31 Mar 2022	ENTERPRISE SOLUTIONS	IT Software Licences Maintenance and Support	Purchase Order	Q1 2022	€26,415.18
31 Mar 2022	DOMINO PEOPLE LTD	IT Services Licensing and Support	Purchase Order	Q1 2022	€38,298.29
31 Mar 2022	DOYLE SHIPPING GROUP	Consignment Handling	Purchase Order	Q1 2022	€316,285.46
31 Mar 2022	DEMESNE ARCHITECTS LTD	Professional Services - Architects	Purchase Order	Q1 2022	€26,625.81
31 Mar 2022	MICHAEL J SCANNELL & CO LTD	Personal Protective Equipment	Purchase Order	Q1 2022	€56,836.33
31 Mar 2022	DOYLE SHIPPING GROUP	Consignment Handling	Purchase Order	Q1 2022	€302,215.91
31 Mar 2022	DAVID COLLINS	Avian Flu Decontamination Services	Purchase Order	Q1 2022	€24,910.80
31 Mar 2022	CAWOOD SCIENTIFIC LIMITED	Soil Sampling Services	Purchase Order	Q1 2022	€99,730.18
31 Mar 2022	KOREC GROUP	GPS Device	Purchase Order	Q1 2022	€30,645.45
31 Mar 2022	MJ FLOOD TECHNOLOGY	Server Hardware Supply and Maintenance	Purchase Order	Q1 2022	€97,785.00
31 Mar 2022	BT COMMUNICATIONS IRL LTD	IT Hardware/Software Licences, Support and Maintenance	Purchase Order	Q1 2022	€59,743.56
31 Mar 2022	CELTIC DIAGNOSTICS LTD	Laboratory Supplies - Consumables	Purchase Order	Q1 2022	€34,553.16
31 Mar 2022	CRUINN DIAGNOSTICS LTD	Laboratory Supplies - Consumables	Purchase Order	Q1 2022	€25,310.50
31 Mar 2022	APLEONA HSG LIMITED	Facilities Management	Purchase Order	Q1 2022	€20,133.53
31 Mar 2022	BUSINESS OBJECTS SOFTWARELTD	Enterprise Support Including IT Software Licence Annual Charge	Purchase Order	Q1 2022	€301,462.46
31 Mar 2022	APLEONA HSG LIMITED	Facilities Management	Purchase Order	Q1 2022	€56,734.22
31 Mar 2022	APLEONA HSG LIMITED	Facilities Management	Purchase Order	Q1 2022	€22,069.98
31 Mar 2022	APLEONA HSG LIMITED	Facilities Management	Purchase Order	Q1 2022	€34,666.60
31 Mar 2022	HAUPTNER HERBERHOLZ	Animal Identification Tags	Purchase Order	Q1 2022	€37,178.93
31 Mar 2022	LABVANTAGE SOLUTIONS LIMITED	IT Software Licences	Purchase Order	Q1 2022	€171,671.01
31 Mar 2022	APLEONA HSG LIMITED	Facilities Management	Purchase Order	Q1 2022	€36,321.09
31 Mar 2022	RANDOX TEORANTA	Laboratory Equipment	Purchase Order	Q1 2022	€37,293.97
31 Dec 2021	MALACHY WALSH & PARTNERS	Professional Services - Consultancy	Purchase Order	Q4 2021	€34,786.59
31 Dec 2021	MONEYSTOWN CONSTRUCTION LTD	Minor Works	Purchase Order	Q4 2021	€25,537.50
31 Dec 2021	JOHN SISK & SON HOLDINGS LTD	Harbour Works	Purchase Order	Q4 2021	€348,560.49
31 Dec 2021	KILLAREE LIGHTING SERVICES	Minor Works	Purchase Order	Q4 2021	€49,999.02
31 Dec 2021	NISSAN IRELAND	Vehicle	Purchase Order	Q4 2021	€34,633.32
31 Dec 2021	O M C C JOINERY LIMITED	Minor Works	Purchase Order	Q4 2021	€49,138.69
31 Dec 2021	CUNNINGHAM CIVIL &MARINE LTD	Minor Works	Purchase Order	Q4 2021	€77,290.91
31 Dec 2021	CHAINS LTD	Minor Works	Purchase Order	Q4 2021	€72,939.00
31 Dec 2021	ROADSTONE LTD	Supply of Readymix Conctete	Purchase Order	Q4 2021	€96,994.85
31 Dec 2021	HANLON CONCRETE PRODUCTS	Minor Works	Purchase Order	Q4 2021	€20,664.00
31 Dec 2021	L C F MARINE	Minor Works	Purchase Order	Q4 2021	€26,332.00
31 Dec 2021	ELECTRIC IRELAND	Utilities	Purchase Order	Q4 2021	€28,065.80
31 Dec 2021	ROADSTONE LTD	Supply of Readymix Conctete	Purchase Order	Q4 2021	€27,980.06
31 Dec 2021	HILLIARD GROUND ENG LTD	Minor Works	Purchase Order	Q4 2021	€41,699.67
31 Dec 2021	MALACHY WALSH & PARTNERS	Professional Services - Consultancy	Purchase Order	Q4 2021	€55,985.55
31 Dec 2021	ROADSTONE LTD	Supply of Readymix Conctete	Purchase Order	Q4 2021	€20,994.40
31 Dec 2021	DOMINICK LYDON (GALWAY) LTD	Minor Works	Purchase Order	Q4 2021	€30,504.00
31 Dec 2021	CUNNINGHAM CIVIL &MARINE LTD	Minor Works	Purchase Order	Q4 2021	€26,499.33
31 Dec 2021	P FOLAN CIVIL ENGINEERINGLTD	Minor Works	Purchase Order	Q4 2021	€50,576.83
31 Dec 2021	O M C C JOINERY LIMITED	Minor Works	Purchase Order	Q4 2021	€43,941.53
31 Dec 2021	ELECTRIC IRELAND	Utilities	Purchase Order	Q4 2021	€36,599.95
31 Dec 2021	MALACHY WALSH & PARTNERS	Professional Services - Consultancy	Purchase Order	Q4 2021	€35,079.60
31 Dec 2021	ELECTRIC IRELAND	Utilities	Purchase Order	Q4 2021	€33,960.07

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

How to read these figures

These are reported values from published purchase order and payment records — not verified cash paid, and not total spending by this organisation. A row may be a purchase order, a payment, or another reported transaction; the source files often do not say which.

Coverage and quality vary. Some fields are blank, supplier names are free text (the same firm can appear under many labels), and descriptions are inconsistent rather than a controlled taxonomy. An amount alone says nothing about value for money and it may or may not include VAT.

Records are retrieved from each organisation’s published files such as spreadsheets, PDFs, and other formats of uneven quality. Extraction techniques (including automated parsing) can introduce gaps, misreads, or incomplete rows when source layout or quality is poor. Treat the data as a starting point for investigation, not a definitive ledger.

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Department of Agriculture, Food and the Marine

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Spending per quarter