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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 COLLEGE PROTEINS UNLTD CO Rendering Services Purchase Order Q2 2021 €45,681.48
30 Jun 2021 NAT COOP FARM RELIEF SERVICE Disease Control Services - Wildlife Programme Purchase Order Q2 2021 €31,697.05
30 Jun 2021 WATERFORD PROTEINS Rendering Services Purchase Order Q2 2021 €79,765.53
30 Jun 2021 WATERFORD PROTEINS Rendering Services Purchase Order Q2 2021 €88,352.94
30 Jun 2021 DUBLIN PRODUCTS LTD Rendering Services Purchase Order Q2 2021 €55,596.84
30 Jun 2021 COLLEGE PROTEINS UNLTD CO Rendering Services Purchase Order Q2 2021 €38,422.02
30 Jun 2021 VIATEL IRELAND LTD Data Links - Charges Purchase Order Q2 2021 €39,064.80
30 Jun 2021 NAT COOP FARM RELIEF SERVICE Disease Control Services - Wildlife Programme Purchase Order Q2 2021 €46,739.92
30 Jun 2021 CDW LTD IT Software Licence Purchase Order Q2 2021 €94,323.67
30 Jun 2021 NAT COOP FARM RELIEF SERVICE Disease Control Services - Wildlife Programme Purchase Order Q2 2021 €29,044.64
30 Jun 2021 NAT COOP FARM RELIEF SERVICE Disease Control Services - Wildlife Programme Purchase Order Q2 2021 €48,678.36
30 Jun 2021 ENFER LABS Labortory Analysis Purchase Order Q2 2021 €53,801.92
30 Jun 2021 NAT COOP FARM RELIEF SERVICE Disease Control Services - Wildlife Programme Purchase Order Q2 2021 €22,434.75
30 Jun 2021 ENFER LABS Labortory Analysis Purchase Order Q2 2021 €157,486.00
30 Jun 2021 A P H A Laboratory Analysis Purchase Order Q2 2021 €65,552.31
30 Jun 2021 PFH TECHNOLOGY GROUP IT Storage Hardware Supply and Maintenance Purchase Order Q2 2021 €40,836.00
30 Jun 2021 GRANT THORNTON CONSULTING Professional Services - Consultancy Purchase Order Q2 2021 €61,254.00
30 Jun 2021 AQUILANT SCIENTIFIC Laboratory Equipment Purchase Order Q2 2021 €24,999.95
30 Jun 2021 EIRCOM LTD IT Network Support Purchase Order Q2 2021 €111,911.00
30 Jun 2021 APLEONA HSG LIMITED Facilities Management Purchase Order Q2 2021 €30,518.57
30 Jun 2021 ORBIS LABSYSTEMS SERVS LTD IT LIMS Administration Purchase Order Q2 2021 €135,024.48
30 Jun 2021 NAT COOP FARM RELIEF SERVICE Disease Control Services - Wildlife Programme Purchase Order Q2 2021 €21,152.47
30 Jun 2021 APLEONA HSG LIMITED Facilities Management Purchase Order Q2 2021 €27,286.52
30 Jun 2021 TERMINALFOUR SOLUTIONS LTD Department Website Search Engine Licence Purchase Order Q2 2021 €20,910.00
30 Jun 2021 IRISH DIAGNOSTIC LAB SERVICE Disease Control - Laboratory Services Purchase Order Q2 2021 €29,630.70
30 Jun 2021 NAT COOP FARM RELIEF SERVICE Disease Control Services - Wildlife Programme Purchase Order Q2 2021 €21,664.04
30 Jun 2021 MALLON TECHNOLOGY LTD Map Digitising Services Purchase Order Q2 2021 €118,278.65
30 Jun 2021 MALLON TECHNOLOGY LTD Map Digitising Services Purchase Order Q2 2021 €206,646.15
30 Jun 2021 GLYNN MEATS LTD Rendering Services Purchase Order Q2 2021 €27,492.00
30 Jun 2021 NAT COOP FARM RELIEF SERVICE Disease Control Services - Wildlife Programme Purchase Order Q2 2021 €33,777.16
30 Jun 2021 IRISH RURAL LINK CO-OP SOC Rural Development Programme - Scheme Purchase Order Q2 2021 €129,804.02
30 Jun 2021 APLEONA HSG LIMITED Facilities Management Purchase Order Q2 2021 €29,833.95
30 Jun 2021 COLLEGE PROTEINS UNLTD CO Rendering Services Purchase Order Q2 2021 €40,546.74
30 Jun 2021 DUBLIN PRODUCTS LTD Rendering Services Purchase Order Q2 2021 €48,957.09
30 Jun 2021 THERMO FISHER SCIENTIFIC Laboratory Equipment Purchase Order Q2 2021 €192,999.98
30 Jun 2021 WATERFORD PROTEINS Rendering Services Purchase Order Q2 2021 €83,837.91
30 Jun 2021 WATERFORD PROTEINS Rendering Services Purchase Order Q2 2021 €83,660.85
30 Jun 2021 ANGLO PRINTERS LTD Printing Services Purchase Order Q2 2021 €23,419.20
30 Jun 2021 APLEONA HSG LIMITED Facilities Management Purchase Order Q2 2021 €20,110.40
30 Jun 2021 CELTIC DIAGNOSTICS LTD Laboratory Supplies - Consumables Purchase Order Q2 2021 €23,035.44
30 Jun 2021 O G C I O Data Links - Charges Purchase Order Q2 2021 €40,590.00
30 Jun 2021 P C PERIPHERALS IT Hardware Purchase Purchase Order Q2 2021 €58,794.00
30 Jun 2021 METACOMPLIANCE LTD IT Software and Maintenace Purchase Order Q2 2021 €55,660.00
30 Jun 2021 HIBERNIA COMPUTER SERVICES IT Services Purchase Order Q2 2021 €33,523.65
30 Jun 2021 MICROMAIL LTD IT Software Upgrade Licences and Support Purchase Order Q2 2021 €351,524.90
30 Jun 2021 PEAK SCIENTIFIC INSTRUMENTS Laboratory Equipment - Support and Maintenance Purchase Order Q2 2021 €69,934.91
30 Jun 2021 PFH TECHNOLOGY GROUP IT Storage Hardware Supply and Maintenance Purchase Order Q2 2021 €203,465.37
30 Jun 2021 BT COMMUNICATIONS IRL LTD It Software Licences, Support and Maintenance Purchase Order Q2 2021 €31,964.63
30 Jun 2021 MITIE FACILITIES MGT LTD Contract Cleaning Purchase Order Q2 2021 €67,613.22
30 Jun 2021 L.G.GAYNOR ENTERPRISES LTD Disease Control Services - Wildlife Programme Purchase Order Q2 2021 €69,833.25

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