Public Purse
Help Us Buy data Sign in
← Back to all organisations

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
Help improve transparency

Spending per quarter

Loading...
Clear
Payment date* Supplier Description Kind Publication Amount
30 Jun 2021 COLLEGE PROTEINS UNLTD CO Rendering Services Purchase Order Q2 2021 €43,645.29
30 Jun 2021 COLLEGE PROTEINS UNLTD CO Rendering Services Purchase Order Q2 2021 €36,651.42
30 Jun 2021 DOYLE SHIPPING GROUP Consignment Handling Purchase Order Q2 2021 €323,655.66
30 Jun 2021 IRISH DIAGNOSTIC LAB SERVICE Disease Control - Laboratory Services Purchase Order Q2 2021 €36,212.96
30 Jun 2021 NAT COOP FARM RELIEF SERVICE Disease Control Services - Wildlife Programme Purchase Order Q2 2021 €23,527.86
30 Jun 2021 IRISH DIAGNOSTIC LAB SERVICE Disease Control - Laboratory Services Purchase Order Q2 2021 €20,971.50
30 Jun 2021 NAT COOP FARM RELIEF SERVICE Disease Control Services - Wildlife Programme Purchase Order Q2 2021 €34,645.88
30 Jun 2021 NAT COOP FARM RELIEF SERVICE Disease Control Services - Wildlife Programme Purchase Order Q2 2021 €30,560.74
30 Jun 2021 NAT COOP FARM RELIEF SERVICE Disease Control Services - Wildlife Programme Purchase Order Q2 2021 €41,112.09
30 Jun 2021 COLLEGE PROTEINS UNLTD CO Rendering Services Purchase Order Q2 2021 €54,888.60
30 Jun 2021 WATERFORD PROTEINS Rendering Services Purchase Order Q2 2021 €49,842.39
30 Jun 2021 LESLEY DUNNE Hardware Supplies Purchase Order Q2 2021 €25,830.00
30 Jun 2021 B W CONSULTANT ENGINEER LTD Professional Services - Engineering Purchase Order Q2 2021 €27,774.00
30 Jun 2021 MALLON TECHNOLOGY LTD Map Digitising Services Purchase Order Q2 2021 €51,663.08
30 Jun 2021 MALLON TECHNOLOGY LTD Map Digitising Services Purchase Order Q2 2021 €133,559.55
30 Jun 2021 MALLON TECHNOLOGY LTD Map Digitising Services Purchase Order Q2 2021 €219,221.06
30 Jun 2021 STEELESROCK LTD Professional Services - Consultancy Purchase Order Q2 2021 €21,894.00
30 Jun 2021 WATERFORD PROTEINS Rendering Services Purchase Order Q2 2021 €69,496.05
30 Jun 2021 DUBLIN PRODUCTS LTD Rendering Services Purchase Order Q2 2021 €41,874.69
30 Jun 2021 DUBLIN PRODUCTS LTD Rendering Services Purchase Order Q2 2021 €47,806.20
30 Jun 2021 IT ALLIANCE OUTSOURCING LTD IT Application Maintenance and Development Purchase Order Q2 2021 €98,922.75
30 Jun 2021 NAT COOP FARM RELIEF SERVICE Disease Control Services - Wildlife Programme Purchase Order Q2 2021 €21,532.25
30 Jun 2021 NAT COOP FARM RELIEF SERVICE Disease Control Services - Wildlife Programme Purchase Order Q2 2021 €33,559.75
30 Jun 2021 NAT COOP FARM RELIEF SERVICE Disease Control Services - Wildlife Programme Purchase Order Q2 2021 €38,456.83
30 Jun 2021 CAPITA CUSTOMER SOLUTIONS Bovine Movement and Death Notifications Purchase Order Q2 2021 €53,295.80
30 Jun 2021 CAPITA CUSTOMER SOLUTIONS Postage - Animal Registration Purchase Order Q2 2021 €383,358.93
30 Jun 2021 CELTIC DIAGNOSTICS LTD Laboratory Supplies - Consumables Purchase Order Q2 2021 €23,035.44
30 Jun 2021 CELTIC DIAGNOSTICS LTD Laboratory Supplies - Consumables Purchase Order Q2 2021 €28,794.30
30 Jun 2021 VAN ECK BEDRIJFSHYGIENE BV Rendering Services Purchase Order Q2 2021 €51,425.00
30 Jun 2021 DES JOHNSON Professional Services - Consultancy Purchase Order Q2 2021 €50,922.00
30 Jun 2021 HIGH NATURE VALUE SERVS LTD Rural Development Programme - Scheme Purchase Order Q2 2021 €119,713.13
30 Jun 2021 PFH TECHNOLOGY GROUP IT Storage Hardware Supply and Maintenance Purchase Order Q2 2021 €22,937.04
30 Jun 2021 THERMO FISHER SCIENTIFIC Laboratory Equipment Purchase Order Q2 2021 €30,991.08
30 Jun 2021 NAT COOP FARM RELIEF SERVICE Disease Control Services - Wildlife Programme Purchase Order Q2 2021 €37,860.94
30 Jun 2021 NAT COOP FARM RELIEF SERVICE Disease Control Services - Wildlife Programme Purchase Order Q2 2021 €44,315.19
30 Jun 2021 WATERFORD PROTEINS Rendering Services Purchase Order Q2 2021 €85,077.33
30 Jun 2021 WATERFORD PROTEINS Rendering Services Purchase Order Q2 2021 €72,240.48
30 Jun 2021 COLLEGE PROTEINS UNLTD CO Rendering Services Purchase Order Q2 2021 €44,707.65
30 Jun 2021 COLLEGE PROTEINS UNLTD CO Rendering Services Purchase Order Q2 2021 €30,631.38
30 Jun 2021 DOYLE SHIPPING GROUP Consignment Handling Purchase Order Q2 2021 €633,141.81
30 Jun 2021 THE ICON GROUP IT Application Maintenance and Development Purchase Order Q2 2021 €127,428.00
30 Jun 2021 NAT COOP FARM RELIEF SERVICE Disease Control Services - Wildlife Programme Purchase Order Q2 2021 €25,908.75
30 Jun 2021 VERSION 1 IT Application Maintenance and Development Purchase Order Q2 2021 €332,011.38
30 Jun 2021 THE ICON GROUP IT Application Maintenance and Development Purchase Order Q2 2021 €111,499.50
30 Jun 2021 NAT COOP FARM RELIEF SERVICE Disease Control Services - Wildlife Programme Purchase Order Q2 2021 €25,781.50
30 Jun 2021 NAT COOP FARM RELIEF SERVICE Disease Control Services - Wildlife Programme Purchase Order Q2 2021 €44,633.88
30 Jun 2021 WATERFORD PROTEINS Rendering Services Purchase Order Q2 2021 €60,465.99
30 Jun 2021 WATERFORD PROTEINS Rendering Services Purchase Order Q2 2021 €75,073.44
30 Jun 2021 DUBLIN PRODUCTS LTD Rendering Services Purchase Order Q2 2021 €56,482.14
30 Jun 2021 DOYLE SHIPPING GROUP Consignment Handling Purchase Order Q2 2021 €289,652.71

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