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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
30 Sep 2021 EDWIN KIRK Plant Hire Purchase Order Q3 2021 €20,884.00
30 Sep 2021 KOREC GROUP GPS Device Purchase Order Q3 2021 €26,804.32
30 Sep 2021 SORENSEN CIVIL ENGINEERING Harbour Works Purchase Order Q3 2021 €659,154.18
30 Sep 2021 TIERNAN ENGINEERING LTD Marine Engineering - Services Purchase Order Q3 2021 €156,897.75
30 Sep 2021 EDWIN KIRK Plant Hire Purchase Order Q3 2021 €27,240.00
30 Sep 2021 CLONDALKIN BUILDERS PROVIDER Hardware Supplies Purchase Order Q3 2021 €49,914.94
30 Sep 2021 L C F MARINE Minor Works Purchase Order Q3 2021 €22,927.00
30 Sep 2021 ELECTRIC IRELAND Utilities Purchase Order Q3 2021 €25,150.39
30 Sep 2021 WESLIN CONSTRUCTION LIMITED Minor Works Purchase Order Q3 2021 €120,711.31
30 Sep 2021 GAVIN& DOHERTY SOLUTIONS Professional Services - Consultancy Purchase Order Q3 2021 €21,525.00
30 Sep 2021 INLAND & COASTAL MARINA SYST Harbour Centre - Equipment Purchase Order Q3 2021 €37,765.79
30 Sep 2021 MICHAEL KELLY GLEBE BUILDERS Minor Works Purchase Order Q3 2021 €87,945.48
30 Sep 2021 ABCO MARINE IRELAND LTD Capital Works Purchase Order Q3 2021 €400,257.30
30 Sep 2021 EUROMANCONSTRUCTION LTD Minor Works Purchase Order Q3 2021 €192,224.74
30 Sep 2021 SORENSEN CIVIL ENGINEERING Harbour Works Purchase Order Q3 2021 €612,398.88
30 Sep 2021 MALACHY WALSH & PARTNERS Professional Services - Consultancy Purchase Order Q3 2021 €94,119.66
30 Sep 2021 JOHN SISK & SON HOLDINGS LTD Harbour Works Purchase Order Q3 2021 €1,520,254.94
30 Sep 2021 SORENSEN CIVIL ENGINEERING Harbour Works Purchase Order Q3 2021 €368,675.84
30 Sep 2021 DORAN CONSULTING LIMITED Professional Services - Investigations Purchase Order Q3 2021 €44,102.76
30 Sep 2021 DORAN CONSULTING LIMITED Professional Services - Investigations Purchase Order Q3 2021 €73,122.45
30 Sep 2021 SORENSEN CIVIL ENGINEERING Harbour Works Purchase Order Q3 2021 €368,408.38
30 Sep 2021 RPS Harbour Works Purchase Order Q3 2021 €193,931.66
30 Sep 2021 GC LEICTREACH TEO Electrical Works Purchase Order Q3 2021 €30,634.79
30 Sep 2021 CELTIC DIAGNOSTICS LTD Laboratory Supplies - Consumables Purchase Order Q3 2021 €23,035.44
30 Sep 2021 NAT COOP FARM RELIEF SERVICE Disease Control Services - Wildlife Programme Purchase Order Q3 2021 €21,253.95
30 Sep 2021 THE ICON GROUP IT Application Maintenance and Development Purchase Order Q3 2021 €122,815.50
30 Sep 2021 COLLEGE PROTEINS UNLTD CO Rendering Services Purchase Order Q3 2021 €22,609.20
30 Sep 2021 THE ICON GROUP IT Application Maintenance and Development Purchase Order Q3 2021 €136,345.50
30 Sep 2021 THE ICON GROUP IT Application Maintenance and Development Purchase Order Q3 2021 €133,578.00
30 Sep 2021 THE ICON GROUP IT Application Maintenance and Development Purchase Order Q3 2021 €128,104.50
30 Sep 2021 MALLON TECHNOLOGY LTD Map Digitising Sevices Purchase Order Q3 2021 €277,394.52
30 Sep 2021 MALLON TECHNOLOGY LTD Map Digitising Sevices Purchase Order Q3 2021 €129,595.88
30 Sep 2021 NAT COOP FARM RELIEF SERVICE Disease Control Services - Wildlife Programme Purchase Order Q3 2021 €21,982.98
30 Sep 2021 FEHILY TIMONEY & CO Professional Sevices - Consultancy Purchase Order Q3 2021 €324,389.70
30 Sep 2021 DOYLE SHIPPING GROUP Consignment Handling Purchase Order Q3 2021 €322,771.23
30 Sep 2021 DUBLIN PRODUCTS LTD Rendering Services Purchase Order Q3 2021 €23,268.64
30 Sep 2021 MAZARS CONSULTING Professional Services - Audit Purchase Order Q3 2021 €27,183.00
30 Sep 2021 SILVALYTICS LIMITED Professional Services - Consultancy Purchase Order Q3 2021 €46,908.51
30 Sep 2021 SMDT LTD IT Database Administration Purchase Order Q3 2021 €43,198.42
30 Sep 2021 ENFER LABS Laboratory Analysis Purchase Order Q3 2021 €42,406.16
30 Sep 2021 ILLUMINA IRL COMMERCIAL LTD Laboratory Supplies - Consumables Purchase Order Q3 2021 €31,032.29
30 Sep 2021 JANIX LIMITED IT Application Server Management and Maintenance Purchase Order Q3 2021 €39,599.85
30 Sep 2021 DOYLE SHIPPING GROUP Consignment Handling Purchase Order Q3 2021 €299,333.76
30 Sep 2021 CAPITA CUSTOMER SOLUTIONS Bovine Movement and Death Notifications Purchase Order Q3 2021 €23,570.64
30 Sep 2021 CAPITA CUSTOMER SOLUTIONS Postage - Animal Registration Purchase Order Q3 2021 €103,109.96
30 Sep 2021 FITZSIMONS CONSULTING Professional Services - Analysis And Report Purchase Order Q3 2021 €97,588.20
30 Sep 2021 PRIONICS LELYSTAD B V Tuberculin Kits Purchase Order Q3 2021 €1,152,837.33
30 Sep 2021 COLLEGE PROTEINS UNLTD CO Rendering Services Purchase Order Q3 2021 €25,246.94
30 Sep 2021 NAT COOP FARM RELIEF SERVICE Disease Control Services - Wildlife Programme Purchase Order Q3 2021 €20,124.20
30 Sep 2021 DOYLE SHIPPING GROUP Consignment Handling Purchase Order Q3 2021 €629,687.81

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