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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 Dec 2021 DUBLIN PRODUCTS LTD Rendering Services Purchase Order Q4 2021 €27,884.68
31 Dec 2021 CELTIC DIAGNOSTICS LTD Laboratory Supplies - Consumables Purchase Order Q4 2021 €57,588.60
31 Dec 2021 PNL TOOLS LTD Languard Licence Purchase Order Q4 2021 €20,779.28
31 Dec 2021 CAPITA CUSTOMER SOLUTIONS Bovine Movement and Death Notifications Purchase Order Q4 2021 €34,602.89
31 Dec 2021 CAPITA CUSTOMER SOLUTIONS Postage - Animal Registration Purchase Order Q4 2021 €100,891.88
31 Dec 2021 APLEONA HSG LIMITED Facilities Management Purchase Order Q4 2021 €33,239.52
31 Dec 2021 CELTIC DIAGNOSTICS LTD Laboratory Supplies - Consumables Purchase Order Q4 2021 €23,035.44
31 Dec 2021 JAMES BARRETT Veterinary Services Purchase Order Q4 2021 €20,678.19
31 Dec 2021 WATERFORD PROTEINS Rendering Services Purchase Order Q4 2021 €32,594.93
31 Dec 2021 NAT COOP FARM RELIEF SERVICE Disease Control Services - Wildlife Programme Purchase Order Q4 2021 €37,139.80
31 Dec 2021 NAT COOP FARM RELIEF SERVICE Disease Control Services - Wildlife Programme Purchase Order Q4 2021 €56,182.50
31 Dec 2021 THE ICON GROUP IT Application Maintenance and Development Purchase Order Q4 2021 €127,797.00
31 Dec 2021 RSM IRL BUSINESS ADVISORY Professional Services - Analysis and Report Purchase Order Q4 2021 €25,171.19
31 Dec 2021 THE ICON GROUP IT Application Maintenance and Development Purchase Order Q4 2021 €120,109.50
31 Dec 2021 NAT COOP FARM RELIEF SERVICE Disease Control Services - Wildlife Programme Purchase Order Q4 2021 €42,717.44
31 Dec 2021 MALLON TECHNOLOGY LTD Map Digitising Services Purchase Order Q4 2021 €60,162.38
31 Dec 2021 MALLON TECHNOLOGY LTD Map Digitising Services Purchase Order Q4 2021 €118,680.24
31 Dec 2021 MALLON TECHNOLOGY LTD Map Digitising Services Purchase Order Q4 2021 €249,692.46
31 Dec 2021 WATERFORD PROTEINS Rendering Services Purchase Order Q4 2021 €29,109.35
31 Dec 2021 WATERFORD PROTEINS Rendering Services Purchase Order Q4 2021 €27,225.25
31 Dec 2021 COLLEGE PROTEINS UNLTD CO Rendering Services Purchase Order Q4 2021 €24,681.71
31 Dec 2021 AGRI FOOD & BIOSCIENCES INST Laboratory Analysis Purchase Order Q4 2021 €50,000.00
31 Dec 2021 ENFER LABS Laboratory Analysis Purchase Order Q4 2021 €65,017.49
31 Dec 2021 IRISH GRASS MACHINERY LTD Vehicle Purchase Order Q4 2021 €25,907.00
31 Dec 2021 NAT COOP FARM RELIEF SERVICE Disease Control Services - Wildlife Programme Purchase Order Q4 2021 €25,889.55
31 Dec 2021 AGRI FOOD & BIOSCIENCES INST Laboratory Analysis Purchase Order Q4 2021 €28,086.19
31 Dec 2021 IRISH DIAGNOSTIC LAB SERVICE Disease Control - Laboratory Services Purchase Order Q4 2021 €89,522.02
31 Dec 2021 DOYLE SHIPPING GROUP Consignment Handling Purchase Order Q4 2021 €319,904.34
31 Dec 2021 CAPGEMINI IRELAND LTD IT Services Purchase Order Q4 2021 €995,582.09
31 Dec 2021 FITZSIMONS CONSULTING Professional Services - Analysis and Report Purchase Order Q4 2021 €97,588.20
31 Dec 2021 NAT COOP FARM RELIEF SERVICE Disease Control Services - Wildlife Programme Purchase Order Q4 2021 €23,778.01
31 Dec 2021 NAT COOP FARM RELIEF SERVICE Disease Control Services - Wildlife Programme Purchase Order Q4 2021 €33,709.50
31 Dec 2021 WATERFORD PROTEINS Rendering Services Purchase Order Q4 2021 €29,580.37
31 Dec 2021 ERNST & YOUNG Professional Services - Audit Purchase Order Q4 2021 €282,835.43
31 Dec 2021 THE ICON GROUP IT Application Maintenance and Development Purchase Order Q4 2021 €178,965.00
31 Dec 2021 THE ICON GROUP IT Application Maintenance and Development Purchase Order Q4 2021 €150,121.50
31 Dec 2021 ERNST & YOUNG Professional Services - Audit Purchase Order Q4 2021 €87,785.10
31 Dec 2021 L.G.GAYNOR ENTERPRISES LTD Disease Control Services - Wildlife Programme Purchase Order Q4 2021 €27,711.90
31 Dec 2021 AGILENT TECHNOLOGIES IRL LTD Laboratory Equipment - Support Purchase Order Q4 2021 €52,389.76
31 Dec 2021 NAT COOP FARM RELIEF SERVICE Disease Control Services - Wildlife Programme Purchase Order Q4 2021 €24,345.75
31 Dec 2021 DUBLIN PRODUCTS LTD Rendering Services Purchase Order Q4 2021 €21,478.74
31 Dec 2021 HIBERNIA COMPUTER SERVICES IT Services Purchase Order Q4 2021 €29,124.06
31 Dec 2021 CAPITA CUSTOMER SOLUTIONS Bovine Movement and Death Notifications Purchase Order Q4 2021 €29,749.82
31 Dec 2021 CAPITA CUSTOMER SOLUTIONS Postage - Animal Registration Purchase Order Q4 2021 €105,593.57
31 Dec 2021 DOYLE SHIPPING GROUP Consignment Handling Purchase Order Q4 2021 €303,259.55
31 Dec 2021 CELTIC DIAGNOSTICS LTD Laboratory Supplies - Consumables Purchase Order Q4 2021 €23,035.44
31 Dec 2021 SEROSEP LTD Laboratory Equipment Purchase Order Q4 2021 €31,057.50
31 Dec 2021 FOREST ENV RES & SERV LTD Professional Services - Analysis and Report Purchase Order Q4 2021 €44,649.00
31 Dec 2021 WATERFORD PROTEINS Rendering Services Purchase Order Q4 2021 €22,797.61
31 Dec 2021 COLLEGE PROTEINS UNLTD CO Rendering Services Purchase Order Q4 2021 €21,949.77

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