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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 MALLON TECHNOLOGY LTD Map Digitising Sevices Purchase Order Q3 2021 €112,436.76
30 Sep 2021 MALLON TECHNOLOGY LTD Map Digitising Sevices Purchase Order Q3 2021 €229,185.29
30 Sep 2021 ENFER LABS Laboratory Analysis Purchase Order Q3 2021 €43,781.24
30 Sep 2021 NAT COOP FARM RELIEF SERVICE Disease Control Services - Wildlife Programme Purchase Order Q3 2021 €31,353.51
30 Sep 2021 T NOLAN & SONS LTD Vehicle Purchase Order Q3 2021 €67,650.00
30 Sep 2021 DIGICERT INC Purchase of Digital Certificates Purchase Order Q3 2021 €24,280.20
30 Sep 2021 ZEFONE LTD Software Licensing and QQ Purchase Order Q3 2021 €42,435.00
30 Sep 2021 WATERFORD PROTEINS Rendering Services Purchase Order Q3 2021 €27,413.66
30 Sep 2021 WATERFORD PROTEINS Rendering Services Purchase Order Q3 2021 €24,870.12
30 Sep 2021 COLLEGE PROTEINS UNLTD CO Rendering Services Purchase Order Q3 2021 €26,283.20
30 Sep 2021 MASON TECHNOLOGY Map Digitising Sevices Purchase Order Q3 2021 €25,571.70
30 Sep 2021 BERNADETTE HAGAN Farm Supplies Purchase Order Q3 2021 €26,191.00
30 Sep 2021 NAT COOP FARM RELIEF SERVICE Disease Control Services - Wildlife Programme Purchase Order Q3 2021 €21,042.01
30 Sep 2021 PFH TECHNOLOGY GROUP IT Sotrage Hardware Supply and Maintenance Purchase Order Q3 2021 €78,258.75
30 Sep 2021 KEARNEY BROS AGRI LTD Farm Vehicle Maintenance Purchase Order Q3 2021 €113,160.00
30 Sep 2021 AGILENT TECHNOLOGIES IRL LTD Laboratory Equipment -Support Purchase Order Q3 2021 €53,120.50
30 Sep 2021 COLLEGE PROTEINS UNLTD CO Rendering Services Purchase Order Q3 2021 €24,681.71
30 Sep 2021 WATERFORD PROTEINS Rendering Services Purchase Order Q3 2021 €25,717.97
30 Sep 2021 NAT COOP FARM RELIEF SERVICE Disease Control Services - Wildlife Programme Purchase Order Q3 2021 €49,783.95
30 Sep 2021 WATERFORD PROTEINS Rendering Services Purchase Order Q3 2021 €38,341.44
30 Sep 2021 WATERFORD PROTEINS Rendering Services Purchase Order Q3 2021 €33,065.96
30 Sep 2021 NAT COOP FARM RELIEF SERVICE Disease Control Services - Wildlife Programme Purchase Order Q3 2021 €29,490.33
30 Sep 2021 MALLON TECHNOLOGY LTD Map Digitising Sevices Purchase Order Q3 2021 €65,494.43
30 Sep 2021 MALLON TECHNOLOGY LTD Map Digitising Sevices Purchase Order Q3 2021 €139,878.68
30 Sep 2021 MALLON TECHNOLOGY LTD Map Digitising Sevices Purchase Order Q3 2021 €254,621.69
30 Sep 2021 THERMO FISHER SCIENTIFIC Laboratory Equipment Purchase Order Q3 2021 €30,339.00
30 Sep 2021 SILVALYTICS LIMITED Professional Services - Consultancy Purchase Order Q3 2021 €21,771.00
30 Sep 2021 WATERFORD PROTEINS Rendering Services Purchase Order Q3 2021 €35,421.08
30 Sep 2021 COLLEGE PROTEINS UNLTD CO Rendering Services Purchase Order Q3 2021 €23,362.84
30 Sep 2021 COLLEGE PROTEINS UNLTD CO Rendering Services Purchase Order Q3 2021 €44,370.56
30 Sep 2021 NAT COOP FARM RELIEF SERVICE Disease Control Services - Wildlife Programme Purchase Order Q3 2021 €25,433.78
30 Sep 2021 DUBLIN PRODUCTS LTD Rendering Services Purchase Order Q3 2021 €37,063.43
30 Sep 2021 WATERFORD PROTEINS Rendering Services Purchase Order Q3 2021 €57,096.18
30 Sep 2021 COLLEGE PROTEINS UNLTD CO Rendering Services Purchase Order Q3 2021 €33,425.75
30 Sep 2021 CAPITA CUSTOMER SOLUTIONS Bovine Movement and Death Notifications Purchase Order Q3 2021 €29,114.64
30 Sep 2021 CAPITA CUSTOMER SOLUTIONS Postage - Animal Registration Purchase Order Q3 2021 €143,663.22
30 Sep 2021 THE ICON GROUP IT Application Maintenance and Development Purchase Order Q3 2021 €161,314.50
30 Sep 2021 THE ICON GROUP IT Application Maintenance and Development Purchase Order Q3 2021 €165,312.00
30 Sep 2021 NAT COOP FARM RELIEF SERVICE Disease Control Services - Wildlife Programme Purchase Order Q3 2021 €47,622.39
30 Sep 2021 L.G.GAYNOR ENTERPRISES LTD Disease Control Services - Wildlife Programme Purchase Order Q3 2021 €44,058.60
30 Sep 2021 NAT COOP FARM RELIEF SERVICE Disease Control Services - Wildlife Programme Purchase Order Q3 2021 €40,108.07
30 Sep 2021 IRISH DIAGNOSTIC LAB SERVICE Disease Control - Laboratory Services Purchase Order Q3 2021 €34,107.31
30 Sep 2021 NAT COOP FARM RELIEF SERVICE Disease Control Services - Wildlife Programme Purchase Order Q3 2021 €20,600.25
30 Sep 2021 DUBLIN PRODUCTS LTD Rendering Services Purchase Order Q3 2021 €25,529.56
30 Sep 2021 DUBLIN PRODUCTS LTD Rendering Services Purchase Order Q3 2021 €20,254.08
30 Sep 2021 DUBLIN PRODUCTS LTD Rendering Services Purchase Order Q3 2021 €34,573.24
30 Sep 2021 MJ FLOOD TECHNOLOGY Server Hardware Supply and Maintenance Purchase Order Q3 2021 €486,675.38
30 Sep 2021 ELLAB IRELAND LTD Laboratory Equipment Purchase Order Q3 2021 €22,136.93
30 Sep 2021 MAZARS CONSULTING Professional Services - Audit Purchase Order Q3 2021 €27,183.00
30 Sep 2021 VERSION 1 IT Application Maintenance and Development Purchase Order Q3 2021 €263,392.22

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