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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 COLLEGE PROTEINS UNLTD CO Rendering Services Purchase Order Q4 2021 €23,174.43
31 Dec 2021 NAT COOP FARM RELIEF SERVICE Disease Control Services - Wildlife Programme Purchase Order Q4 2021 €21,483.78
31 Dec 2021 LESLEY DUNNE Hardware Supplies Purchase Order Q4 2021 €20,664.00
31 Dec 2021 MALLON TECHNOLOGY LTD Map Digitising Services Purchase Order Q4 2021 €59,455.13
31 Dec 2021 MALLON TECHNOLOGY LTD Map Digitising Services Purchase Order Q4 2021 €140,130.21
31 Dec 2021 MALLON TECHNOLOGY LTD Map Digitising Services Purchase Order Q4 2021 €280,580.84
31 Dec 2021 NAT COOP FARM RELIEF SERVICE Disease Control Services - Wildlife Programme Purchase Order Q4 2021 €27,933.66
31 Dec 2021 APLEONA HSG LIMITED Facilities Management Purchase Order Q4 2021 €44,400.80
31 Dec 2021 VERSION 1 IT Application Maintenance and Development Purchase Order Q4 2021 €141,379.55
31 Dec 2021 VERSION 1 IT Application Maintenance and Development Purchase Order Q4 2021 €107,413.60
31 Dec 2021 VERSION 1 IT Application Maintenance and Development Purchase Order Q4 2021 €201,283.36
31 Dec 2021 VERSION 1 IT Application Maintenance and Development Purchase Order Q4 2021 €283,542.69
31 Dec 2021 APLEONA HSG LIMITED Facilities Management Purchase Order Q4 2021 €99,536.88
31 Dec 2021 MICROMAIL LTD IT Software Upgrade Licences and Support Purchase Order Q4 2021 €96,514.46
31 Dec 2021 MJ FLOOD TECHNOLOGY Server Hardware Supply and Maintenance Purchase Order Q4 2021 €121,153.72
31 Dec 2021 OCS ONECOMPLETE SOLUTION LTD Office Supplies Purchase Order Q4 2021 €26,029.25
31 Dec 2021 NAT COOP FARM RELIEF SERVICE Disease Control Services - Wildlife Programme Purchase Order Q4 2021 €22,624.04
31 Dec 2021 DOYLE SHIPPING GROUP Consignment Handling Purchase Order Q4 2021 €645,266.97
31 Dec 2021 NAT COOP FARM RELIEF SERVICE Disease Control Services - Wildlife Programme Purchase Order Q4 2021 €33,894.57
31 Dec 2021 WATERFORD PROTEINS Rendering Services Purchase Order Q4 2021 €23,457.05
31 Dec 2021 CELTIC DIAGNOSTICS LTD Laboratory Supplies - Consumables Purchase Order Q4 2021 €63,347.46
31 Dec 2021 ENFER LABS Laboratory Analysis Purchase Order Q4 2021 €43,180.63
31 Dec 2021 BIO SCIENCES Laboratory Supplies - Consumables Purchase Order Q4 2021 €92,067.59
31 Dec 2021 INTEGRITY COMMUNICATIONS LTD Software Support and Maintanance Purchase Order Q4 2021 €82,804.28
31 Dec 2021 JAMES HIGGINS MRCVS Veterinary Services Purchase Order Q4 2021 €20,921.95
31 Dec 2021 APLEONA HSG LIMITED Facilities Management Purchase Order Q4 2021 €193,237.39
31 Dec 2021 APLEONA HSG LIMITED Facilities Management Purchase Order Q4 2021 €121,007.65
31 Dec 2021 MYBIO LTD Laboratory Supplies - Consumables Purchase Order Q4 2021 €30,902.52
31 Dec 2021 WATERFORD PROTEINS Rendering Services Purchase Order Q4 2021 €23,080.23
31 Dec 2021 PFH TECHNOLOGY GROUP IT Storage Hardware Supply and Maintenance Purchase Order Q4 2021 €94,710.00
31 Dec 2021 ROCHE DIAGNOSTICS LTD Laboratory Equipment Purchase Order Q4 2021 €21,370.16
31 Dec 2021 CELTIC DIAGNOSTICS LTD Laboratory Supplies - Consumables Purchase Order Q4 2021 €23,035.44
31 Dec 2021 NAT COOP FARM RELIEF SERVICE Disease Control Services - Wildlife Programme Purchase Order Q4 2021 €31,039.20
31 Dec 2021 ILLUMINA IRL COMMERCIAL LTD Laboratory Supplies - Consumables Purchase Order Q4 2021 €33,942.79
31 Dec 2021 EBSCO INTERNATIONAL INC Online Scientific Journal Access Purchase Order Q4 2021 €48,265.73
31 Dec 2021 ELLAB IRELAND LTD Laboratory Equipment Purchase Order Q4 2021 €20,810.37
31 Dec 2021 ERNST & YOUNG Professional Services - Audit Purchase Order Q4 2021 €184,500.00
31 Dec 2021 IRISH RURAL LINK CO-OP SOC Rural Development Programme - Scheme Purchase Order Q4 2021 €121,193.95
31 Dec 2021 APLEONA HSG LIMITED Facilities Management Purchase Order Q4 2021 €31,619.47
31 Dec 2021 WATERFORD PROTEINS Rendering Services Purchase Order Q4 2021 €28,073.09
31 Dec 2021 WATERFORD PROTEINS Rendering Services Purchase Order Q4 2021 €23,362.84
31 Dec 2021 WATERFORD PROTEINS Rendering Services Purchase Order Q4 2021 €24,022.28
31 Dec 2021 WATERFORD PROTEINS Rendering Services Purchase Order Q4 2021 €23,174.43
31 Dec 2021 DUBLIN PRODUCTS LTD Rendering Services Purchase Order Q4 2021 €20,159.87
31 Dec 2021 APLEONA HSG LIMITED Facilities Management Purchase Order Q4 2021 €36,277.90
31 Dec 2021 APLEONA HSG LIMITED Facilities Management Purchase Order Q4 2021 €31,772.74
31 Dec 2021 MJ FLOOD TECHNOLOGY Server Hardware Supply and Maintenance Purchase Order Q4 2021 €30,738.29
31 Dec 2021 ALLPRO SECURITY SERVICES IRE Contract Cleaning Purchase Order Q4 2021 €65,264.12
31 Dec 2021 CAPITA CUSTOMER SOLUTIONS Bovine Movement and Death Notifications Purchase Order Q4 2021 €25,186.07
31 Dec 2021 CAPITA CUSTOMER SOLUTIONS Postage - Animal Registration Purchase Order Q4 2021 €104,782.79

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