Public Purse
Help Us Buy data Sign in
← Back to all organisations

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
Help improve transparency

Spending per quarter

Loading...
Clear
Payment date* Supplier Description Kind Publication Amount
31 Dec 2021 O M C C JOINERY LIMITED Minor Works Purchase Order Q4 2021 €77,974.50
31 Dec 2021 SORENSEN CIVIL ENGINEERING Harbour Works Purchase Order Q4 2021 €5,774,335.39
31 Dec 2021 HENRY FORD & SON LIMITED Vehicle Purchase Order Q4 2021 €35,489.47
31 Dec 2021 TIERNAN ENGINEERING LTD Marine Engineering - Services Purchase Order Q4 2021 €85,257.06
31 Dec 2021 TITAN I D LTD Minor Works Purchase Order Q4 2021 €37,274.66
31 Dec 2021 BRECON COST MANAGEMENT LTD Minor Works Purchase Order Q4 2021 €36,900.00
31 Dec 2021 WESLIN CONSTRUCTION LIMITED Minor Works Purchase Order Q4 2021 €536,980.13
31 Dec 2021 PADRAIC CONNEELY Hire of Equipment Purchase Order Q4 2021 €20,558.26
31 Dec 2021 REMCO LTD Professional Sevices - Engineering Purchase Order Q4 2021 €24,958.55
31 Dec 2021 NISSAN IRELAND Vehicle Purchase Order Q4 2021 €38,433.32
31 Dec 2021 KANE WILLIAMS ARCHITECTS LTD Minor Works Purchase Order Q4 2021 €20,945.55
31 Dec 2021 EUROMANCONSTRUCTION LTD Minor Works Purchase Order Q4 2021 €319,103.31
31 Dec 2021 MALACHY WALSH & PARTNERS Professional Services - Consultancy Purchase Order Q4 2021 €52,666.53
31 Dec 2021 SORENSEN CIVIL ENGINEERING Harbour Works Purchase Order Q4 2021 €234,318.70
31 Dec 2021 MALACHY WALSH & PARTNERS Professional Services - Consultancy Purchase Order Q4 2021 €97,170.06
31 Dec 2021 JOHN SISK & SON HOLDINGS LTD Harbour Works Purchase Order Q4 2021 €2,026,697.83
31 Dec 2021 PRIORITY GEOTECHNICAL LTD Professional Services - Investigations Purchase Order Q4 2021 €186,063.06
31 Dec 2021 PANDAGREEN LTD T/A GREENSTAR Waste Disposal Services Purchase Order Q4 2021 €21,901.19
31 Dec 2021 DORAN CONSULTING LIMITED Professional Services - Investigations Purchase Order Q4 2021 €42,736.23
31 Dec 2021 SLATTERYS STEELFIXING LTD Plant Hire Purchase Order Q4 2021 €25,612.42
31 Dec 2021 DORAN CONSULTING LIMITED Professional Services - Investigations Purchase Order Q4 2021 €76,263.80
31 Dec 2021 SORENSEN CIVIL ENGINEERING Harbour Works Purchase Order Q4 2021 €483,229.61
31 Dec 2021 RPS Harbour Works Purchase Order Q4 2021 €270,268.52
31 Dec 2021 LANDING CRAFT UK LTD Workboat and Trailer Purchase Order Q4 2021 €77,145.60
31 Dec 2021 CARA PLANT HIRE LTD Plant Hire Purchase Order Q4 2021 €81,152.50
31 Dec 2021 AIR PRODUCTS IRELAND LTD Laboratory Supplies - Consumables Purchase Order Q4 2021 €41,829.29
31 Dec 2021 NAT COOP FARM RELIEF SERVICE Disease Control Services - Wildlife Programme Purchase Order Q4 2021 €23,128.25
31 Dec 2021 VAN ECK BEDRIJFSHYGIENE BV Rendering Services Purchase Order Q4 2021 €56,466.84
31 Dec 2021 NAT COOP FARM RELIEF SERVICE Disease Control Services - Wildlife Programme Purchase Order Q4 2021 €27,935.19
31 Dec 2021 NAT COOP FARM RELIEF SERVICE Disease Control Services - Wildlife Programme Purchase Order Q4 2021 €21,544.67
31 Dec 2021 FOREST ENV RES & SERV LTD Professional Services - Analysis and Report Purchase Order Q4 2021 €28,413.00
31 Dec 2021 APLEONA HSG LIMITED Facilities Management Purchase Order Q4 2021 €26,592.14
31 Dec 2021 NAT COOP FARM RELIEF SERVICE Disease Control Services - Wildlife Programme Purchase Order Q4 2021 €61,705.80
31 Dec 2021 GARTNER IRELAND LIMITED ICT Research and Advisory Service Purchase Order Q4 2021 €331,728.54
31 Dec 2021 ERNST & YOUNG CONSULTANTS Professional Services - Audit Purchase Order Q4 2021 €609,760.20
31 Dec 2021 ERNST & YOUNG CONSULTANTS Professional Services - Audit Purchase Order Q4 2021 €74,279.70
31 Dec 2021 NAT COOP FARM RELIEF SERVICE Disease Control Services - Wildlife Programme Purchase Order Q4 2021 €30,006.99
31 Dec 2021 ERNST & YOUNG CONSULTANTS Professional Services - Audit Purchase Order Q4 2021 €138,055.20
31 Dec 2021 DUBLIN PRODUCTS LTD Rendering Services Purchase Order Q4 2021 €20,536.69
31 Dec 2021 NAT COOP FARM RELIEF SERVICE Disease Control Services - Wildlife Programme Purchase Order Q4 2021 €50,990.94
31 Dec 2021 EIRCOM LTD Network Hardware and Software Support & Maintenance Purchase Order Q4 2021 €58,797.54
31 Dec 2021 NAT COOP FARM RELIEF SERVICE Disease Control Services - Wildlife Programme Purchase Order Q4 2021 €41,578.74
31 Dec 2021 HIBERNIA COMPUTER SERVICES IT Services Purchase Order Q4 2021 €215,972.51
31 Dec 2021 IRISH DIAGNOSTIC LAB SERVICE Disease Control - Laboratory Services Purchase Order Q4 2021 €45,848.30
31 Dec 2021 NAT COOP FARM RELIEF SERVICE Disease Control Services - Wildlife Programme Purchase Order Q4 2021 €43,021.09
31 Dec 2021 MICHAEL HARRISON MRCVS Veterinary Services Purchase Order Q4 2021 €43,719.11
31 Dec 2021 NAT COOP FARM RELIEF SERVICE Disease Control Services - Wildlife Programme Purchase Order Q4 2021 €35,915.97
31 Dec 2021 THE ICON GROUP IT Application Maintenance and Development Purchase Order Q4 2021 €174,721.50
31 Dec 2021 THE ICON GROUP IT Application Maintenance and Development Purchase Order Q4 2021 €164,328.00
31 Dec 2021 DRUMMONDS LTD Farm Supplies Purchase Order Q4 2021 €25,044.00

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