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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 AN POST Postage Purchase Order Q2 2021 €713,593.86
30 Jun 2021 PELKO Office Furniture and Related Charges Purchase Order Q2 2021 €42,357.51
30 Jun 2021 ELECTRIC IRELAND Utilities Purchase Order Q2 2021 €180,171.43
30 Jun 2021 VODAFONE IRELAND LTD Cloud Services Purchase Order Q2 2021 €29,827.71
30 Jun 2021 RECORDS STORAGE SERVICES File Storage and Management Services Purchase Order Q2 2021 €95,817.98
30 Jun 2021 CPL SOLUTIONS LTD IT Application Maintenance and Development Purchase Order Q2 2021 €24,918.20
30 Jun 2021 TRIANGLE COMPUTER SERVICES VMWare Virtualisation Support Purchase Order Q2 2021 €65,299.00
30 Jun 2021 PFH TECHNOLOGY GROUP IT Storage Hardware Supply and Maintenance Purchase Order Q2 2021 €31,647.90
30 Jun 2021 PFH TECHNOLOGY GROUP IT Storage Hardware Supply and Maintenance Purchase Order Q2 2021 €40,417.80
30 Jun 2021 CIRCLE K IRELAND ENERGY LTD Gas/Oil Purchase Order Q2 2021 €22,882.91
30 Jun 2021 WATER CHROMATOGRAPHY IRL LTD Laboratory Equipment - Support and Maintenance Purchase Order Q2 2021 €323,801.27
30 Jun 2021 ELECTRIC IRELAND Utilities Purchase Order Q2 2021 €240,337.58
30 Jun 2021 BORD GAIS ENERGY Utilities Purchase Order Q2 2021 €38,884.74
30 Jun 2021 EIRCOM LTD Telecommunication Charges Purchase Order Q2 2021 €56,458.71
30 Jun 2021 EIRCOM LTD Telecommunication Charges Purchase Order Q2 2021 €49,703.55
30 Jun 2021 ACCENT FACULTIESSOLUTIONSLTD Telephonist Managed Services Purchase Order Q2 2021 €40,403.66
30 Jun 2021 NOONAN SERVICES GROUP LTD Contract Cleaning Purchase Order Q2 2021 €206,713.90
30 Jun 2021 BIOMERIEUX UK LTD Laboratory Equipment Purchase Order Q2 2021 €26,802.71
30 Jun 2021 MICHAEL J SCANNELL & CO LTD Personal Protective Equipment Purchase Order Q2 2021 €20,105.86
30 Jun 2021 APLEONA HSG LIMITED Facilities Management Purchase Order Q2 2021 €21,969.89
30 Jun 2021 DAVIDSON & HARDY LTD Laboratory Equipment Purchase Order Q2 2021 €62,957.52
30 Jun 2021 RANDOX TEORANTA Laboratory Equipment Purchase Order Q2 2021 €31,430.30
30 Jun 2021 RANDOX TEORANTA Laboratory Equipment Purchase Order Q2 2021 €38,659.27
30 Jun 2021 RANDOX TEORANTA Laboratory Equipment Purchase Order Q2 2021 €38,417.86
30 Jun 2021 KERNEL CONSTRUCTION Minor Works Purchase Order Q2 2021 €70,951.26
30 Jun 2021 CHEMBIO DIAGNOSTIC SYSTEM Disease Control - Laboratory Services Purchase Order Q2 2021 €31,537.81
31 Mar 2021 ML HARRINGTON PLANT HIRE Plant Hire Purchase Order Q1 2021 €28,782.00
31 Mar 2021 ELECTRIC IRELAND Utilities Purchase Order Q1 2021 €29,343.47
31 Mar 2021 MALACHY WALSH & PARTNERS Professional Services - Consultancy Purchase Order Q1 2021 €28,211.30
31 Mar 2021 JOHN SISK & SON HOLDINGS LTD Harbour Works Purchase Order Q1 2021 €89,365.43
31 Mar 2021 SORENSEN CIVIL ENGINEERING Harbour Works Purchase Order Q1 2021 €38,316.47
31 Mar 2021 ESB NETWORKS Electrical Works Purchase Order Q1 2021 €23,124.82
31 Mar 2021 DORAN CONSULTING LIMITED Professional Services - Investigations Purchase Order Q1 2021 €35,359.10
31 Mar 2021 ELECTRIC IRELAND Utilities Purchase Order Q1 2021 €22,761.61
31 Mar 2021 SORENSEN CIVIL ENGINEERING Harbour Works Purchase Order Q1 2021 €161,365.05
31 Mar 2021 RPS Harbour Works Purchase Order Q1 2021 €86,276.94
31 Mar 2021 ELECTRIC IRELAND Utilities Purchase Order Q1 2021 €52,352.64
31 Mar 2021 MARINE SUPPLIES (INT) LTD Map Digitising Services Purchase Order Q1 2021 €144,368.19
31 Mar 2021 NAT COOP FARM RELIEF SERVICE Disease Control Services - Wildlife Programme Purchase Order Q1 2021 €37,298.94
31 Mar 2021 NAT COOP FARM RELIEF SERVICE Disease Control Services - Wildlife Programme Purchase Order Q1 2021 €20,332.19
31 Mar 2021 NAT COOP FARM RELIEF SERVICE Disease Control Services - Wildlife Programme Purchase Order Q1 2021 €59,130.44
31 Mar 2021 OCS ONECOMPLETE SOLUTION LTD Consignment Handling Purchase Order Q1 2021 €58,166.32
31 Mar 2021 NAT COOP FARM RELIEF SERVICE Disease Control Services - Wildlife Programme Purchase Order Q1 2021 €22,606.13
31 Mar 2021 TICO MAIL WORKS LTD Design and Printing Services Purchase Order Q1 2021 €142,015.50
31 Mar 2021 THE ICON GROUP IT Application Maintenance and Development Purchase Order Q1 2021 €130,135.50
31 Mar 2021 THE ICON GROUP IT Application Maintenance and Development Purchase Order Q1 2021 €81,796.00
31 Mar 2021 DOYLE SHIPPING GROUP Consignment Handling Purchase Order Q1 2021 €359,069.76
31 Mar 2021 NAT COOP FARM RELIEF SERVICE Disease Control Services - Wildlife Programme Purchase Order Q1 2021 €25,520.02
31 Mar 2021 NAT COOP FARM RELIEF SERVICE Disease Control Services - Wildlife Programme Purchase Order Q1 2021 €33,894.58
31 Mar 2021 NAT COOP FARM RELIEF SERVICE Disease Control Services - Wildlife Programme Purchase Order Q1 2021 €28,091.25

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