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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 INNOVATIVE PRINT SOLUTIONS Security Printing Purchase Order Q3 2021 €20,141.25
30 Sep 2021 NOONAN SERVICES GROUP LTD Contract Cleaning Purchase Order Q3 2021 €203,019.98
30 Sep 2021 BUSINESS OBJECTS SOFTWARELTD Enterprise Support Including IT Software Licence Annual Charge Purchase Order Q3 2021 €301,462.46
30 Sep 2021 H A ONEIL LTD Laboratory Equipment Purchase Order Q3 2021 €20,461.21
30 Sep 2021 GRANT THORNTON CONSULTING Professional Services - Consultancy Purchase Order Q3 2021 €36,880.80
30 Jun 2021 KOREC GROUP GPS Device Purchase Order Q2 2021 €24,606.97
30 Jun 2021 BROOMFIELD CONSTRUCTION LTD Minor Works Purchase Order Q2 2021 €35,740.13
30 Jun 2021 ELECTRIC IRELAND Utilities Purchase Order Q2 2021 €30,090.55
30 Jun 2021 ELECTRIC IRELAND Utilities Purchase Order Q2 2021 €42,799.38
30 Jun 2021 ABCO MARINE IRELAND LTD Capital Works Purchase Order Q2 2021 €502,011.48
30 Jun 2021 ELECTRIC IRELAND Utilities Purchase Order Q2 2021 €23,714.32
30 Jun 2021 ABCO DIVERS LTD Marine Engineering Equipment Purchase Order Q2 2021 €191,207.78
30 Jun 2021 SORENSEN CIVIL ENGINEERING Harbour Works Purchase Order Q2 2021 €836,685.62
30 Jun 2021 FLESK ELECTRICAL LTD Works - Electrical Upgrading Purchase Order Q2 2021 €28,800.63
30 Jun 2021 JOHN SISK & SON HOLDINGS LTD Harbour Works Purchase Order Q2 2021 €411,649.14
30 Jun 2021 PETERSON MANUFACTURING LTD Hardware Supplies Purchase Order Q2 2021 €24,784.50
30 Jun 2021 SORENSEN CIVIL ENGINEERING Harbour Works Purchase Order Q2 2021 €69,787.61
30 Jun 2021 DORAN CONSULTING LIMITED Professional Services - Investigations Purchase Order Q2 2021 €24,120.18
30 Jun 2021 SLATTERYS STEELFIXING LTD Plant Hire Purchase Order Q2 2021 €43,184.49
30 Jun 2021 DORAN CONSULTING LIMITED Professional Services - Investigations Purchase Order Q2 2021 €72,517.36
30 Jun 2021 SORENSEN CIVIL ENGINEERING Harbour Works Purchase Order Q2 2021 €527,068.08
30 Jun 2021 RPS Harbour Works Purchase Order Q2 2021 €294,481.08
30 Jun 2021 TIERNAN ENGINEERING LTD Marine Engineering - Services Purchase Order Q2 2021 €23,974.61
30 Jun 2021 CLONDALKIN BUILDERS PROVIDER Hardware Supplies Purchase Order Q2 2021 €20,252.57
30 Jun 2021 ELECTRIC IRELAND Utilities Purchase Order Q2 2021 €20,033.45
30 Jun 2021 HENRY FORD & SON LIMITED Vehicle Purchase Order Q2 2021 €31,446.83
30 Jun 2021 NAT COOP FARM RELIEF SERVICE Disease Control Services - Wildlife Programme Purchase Order Q2 2021 €28,813.67
30 Jun 2021 NAT COOP FARM RELIEF SERVICE Disease Control Services - Wildlife Programme Purchase Order Q2 2021 €29,055.99
30 Jun 2021 NAT COOP FARM RELIEF SERVICE Disease Control Services - Wildlife Programme Purchase Order Q2 2021 €37,680.66
30 Jun 2021 NAT COOP FARM RELIEF SERVICE Disease Control Services - Wildlife Programme Purchase Order Q2 2021 €22,160.88
30 Jun 2021 ENVETEC SUSTAINABLE TECH LTD Laboratory Equipment Purchase Order Q2 2021 €24,280.20
30 Jun 2021 NAT COOP FARM RELIEF SERVICE Disease Control Services - Wildlife Programme Purchase Order Q2 2021 €43,269.65
30 Jun 2021 NAT COOP FARM RELIEF SERVICE Disease Control Services - Wildlife Programme Purchase Order Q2 2021 €36,518.63
30 Jun 2021 DUBLIN PRODUCTS LTD Rendering Services Purchase Order Q2 2021 €34,172.58
30 Jun 2021 COLLEGE PROTEINS UNLTD CO Rendering Services Purchase Order Q2 2021 €24,699.87
30 Jun 2021 NAT COOP FARM RELIEF SERVICE Disease Control Services - Wildlife Programme Purchase Order Q2 2021 €48,369.32
30 Jun 2021 ENFER LABS Labortory Analysis Purchase Order Q2 2021 €97,061.58
30 Jun 2021 CELTIC DIAGNOSTICS LTD Laboratory Supplies - Consumables Purchase Order Q2 2021 €23,035.44
30 Jun 2021 NAT COOP FARM RELIEF SERVICE Disease Control Services - Wildlife Programme Purchase Order Q2 2021 €22,707.43
30 Jun 2021 THE ICON GROUP IT Application Maintenance and Development Purchase Order Q2 2021 €129,949.50
30 Jun 2021 NAT COOP FARM RELIEF SERVICE Disease Control Services - Wildlife Programme Purchase Order Q2 2021 €22,865.22
30 Jun 2021 CELTIC DIAGNOSTICS LTD Laboratory Supplies - Consumables Purchase Order Q2 2021 €28,794.30
30 Jun 2021 COMPASS INFORMATICS LTD IT Application Maintenance and Development Purchase Order Q2 2021 €101,573.40
30 Jun 2021 FEHILY TIMONEY & CO Professiona Services - Consultancy Purchase Order Q2 2021 €247,805.03
30 Jun 2021 CORE INTERNATIONAL IT Software Licence and Maintenance Purchase Order Q2 2021 €55,534.50
30 Jun 2021 DUBLIN PRODUCTS LTD Rendering Services Purchase Order Q2 2021 €37,536.72
30 Jun 2021 DUBLIN PRODUCTS LTD Rendering Services Purchase Order Q2 2021 €37,448.19
30 Jun 2021 DUBLIN PRODUCTS LTD Rendering Services Purchase Order Q2 2021 €32,313.45
30 Jun 2021 WATERFORD PROTEINS Rendering Services Purchase Order Q2 2021 €48,160.32
30 Jun 2021 WATERFORD PROTEINS Rendering Services Purchase Order Q2 2021 €56,305.08

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