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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 Jun 2021 DOYLE SHIPPING GROUP Consignment Handling Purchase Order Q2 2021 €340,631.62
30 Jun 2021 ENFER LABS Labortory Analysis Purchase Order Q2 2021 €40,635.94
30 Jun 2021 MJ FLOOD TECHNOLOGY Server Hardware Supply and Maintenance Purchase Order Q2 2021 €288,481.69
30 Jun 2021 ERNST & YOUNG Professional Services - Audit Purchase Order Q2 2021 €184,500.00
30 Jun 2021 ERNST & YOUNG Professional Services - Audit Purchase Order Q2 2021 €37,475.64
30 Jun 2021 ERNST & YOUNG Professional Services - Audit Purchase Order Q2 2021 €81,180.00
30 Jun 2021 NAT COOP FARM RELIEF SERVICE Disease Control Services - Wildlife Programme Purchase Order Q2 2021 €44,551.77
30 Jun 2021 IRISH DIAGNOSTIC LAB SERVICE Disease Control - Laboratory Services Purchase Order Q2 2021 €55,183.72
30 Jun 2021 ENFER LABS Labortory Analysis Purchase Order Q2 2021 €132,908.45
30 Jun 2021 IRISH DIAGNOSTIC LAB SERVICE Disease Control - Laboratory Services Purchase Order Q2 2021 €23,001.00
30 Jun 2021 AGILENT TECHNOLOGIES IRL LTD Laboratory Equipment - Support Purchase Order Q2 2021 €24,560.59
30 Jun 2021 IDEXX DIAGNOSTIC LIMITED Laboratory Supplies - Consumables Purchase Order Q2 2021 €107,528.57
30 Jun 2021 DIGICERT INC Purchase of Digital Certificates Purchase Order Q2 2021 €24,280.20
30 Jun 2021 NAT COOP FARM RELIEF SERVICE Disease Control Services - Wildlife Programme Purchase Order Q2 2021 €22,987.00
30 Jun 2021 CELTIC DIAGNOSTICS LTD Laboratory Supplies - Consumables Purchase Order Q2 2021 €23,035.44
30 Jun 2021 DUBLIN PRODUCTS LTD Rendering Services Purchase Order Q2 2021 €49,665.33
30 Jun 2021 DUBLIN PRODUCTS LTD Rendering Services Purchase Order Q2 2021 €57,810.09
30 Jun 2021 COLLEGE PROTEINS UNLTD CO Rendering Services Purchase Order Q2 2021 €47,363.55
30 Jun 2021 COLLEGE PROTEINS UNLTD CO Rendering Services Purchase Order Q2 2021 €51,701.52
30 Jun 2021 EXELLEDIA VENTURES LTD Software Support and Maintenance Purchase Order Q2 2021 €42,724.05
30 Jun 2021 ILLUMINA IRL COMMERCIAL LTD Laboratory Supplies - Consumables Purchase Order Q2 2021 €30,308.28
30 Jun 2021 MALLON TECHNOLOGY LTD Map Digitising Services Purchase Order Q2 2021 €22,367.55
30 Jun 2021 MALLON TECHNOLOGY LTD Map Digitising Services Purchase Order Q2 2021 €155,733.99
30 Jun 2021 NAT COOP FARM RELIEF SERVICE Disease Control Services - Wildlife Programme Purchase Order Q2 2021 €31,114.48
30 Jun 2021 MALLON TECHNOLOGY LTD Map Digitising Services Purchase Order Q2 2021 €33,762.89
30 Jun 2021 MALLON TECHNOLOGY LTD Map Digitising Services Purchase Order Q2 2021 €60,699.89
30 Jun 2021 IRISH DIAGNOSTIC LAB SERVICE Disease Control - Laboratory Services Purchase Order Q2 2021 €47,781.52
30 Jun 2021 IRISH DIAGNOSTIC LAB SERVICE Disease Control - Laboratory Services Purchase Order Q2 2021 €41,965.10
30 Jun 2021 IRISH DIAGNOSTIC LAB SERVICE Disease Control - Laboratory Services Purchase Order Q2 2021 €45,731.89
30 Jun 2021 WATERFORD PROTEINS Rendering Services Purchase Order Q2 2021 €81,270.54
30 Jun 2021 WATERFORD PROTEINS Rendering Services Purchase Order Q2 2021 €80,208.18
30 Jun 2021 NAT COOP FARM RELIEF SERVICE Disease Control Services - Wildlife Programme Purchase Order Q2 2021 €27,043.48
30 Jun 2021 NAT COOP FARM RELIEF SERVICE Disease Control Services - Wildlife Programme Purchase Order Q2 2021 €27,344.76
30 Jun 2021 NAT COOP FARM RELIEF SERVICE Disease Control Services - Wildlife Programme Purchase Order Q2 2021 €25,060.27
30 Jun 2021 NAT COOP FARM RELIEF SERVICE Disease Control Services - Wildlife Programme Purchase Order Q2 2021 €41,200.50
30 Jun 2021 MICROSOFT IRELAND OPERATIONS Annual Support for Microsoft Software Purchase Order Q2 2021 €99,959.64
30 Jun 2021 CAPITA CUSTOMER SOLUTIONS Bovine Movement and Death Notifications Purchase Order Q2 2021 €67,609.92
30 Jun 2021 CAPITA CUSTOMER SOLUTIONS Postage - Animal Registration Purchase Order Q2 2021 €623,865.69
30 Jun 2021 COLLEGE PROTEINS UNLTD CO Rendering Services Purchase Order Q2 2021 €45,238.83
30 Jun 2021 WATERFORD PROTEINS Rendering Services Purchase Order Q2 2021 €20,857.73
30 Jun 2021 THE ICON GROUP IT Application Maintenance and Development Purchase Order Q2 2021 €99,568.50
30 Jun 2021 NAT COOP FARM RELIEF SERVICE Disease Control Services - Wildlife Programme Purchase Order Q2 2021 €38,056.76
30 Jun 2021 NAT COOP FARM RELIEF SERVICE Disease Control Services - Wildlife Programme Purchase Order Q2 2021 €34,255.14
30 Jun 2021 PFH TECHNOLOGY GROUP IT Storage Hardware Supply and Maintenance Purchase Order Q2 2021 €61,377.00
30 Jun 2021 THE ICON GROUP IT Application Maintenance and Development Purchase Order Q2 2021 €161,622.00
30 Jun 2021 NAT COOP FARM RELIEF SERVICE Disease Control Services - Wildlife Programme Purchase Order Q2 2021 €43,438.60
30 Jun 2021 DUBLIN PRODUCTS LTD Rendering Services Purchase Order Q2 2021 €56,039.49
30 Jun 2021 DUBLIN PRODUCTS LTD Rendering Services Purchase Order Q2 2021 €50,107.98
30 Jun 2021 DUBLIN PRODUCTS LTD Rendering Services Purchase Order Q2 2021 €47,186.49
30 Jun 2021 COLLEGE PROTEINS UNLTD CO Rendering Services Purchase Order Q2 2021 €48,337.38

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