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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
31 Mar 2021 COLLEGE PROTEINS UNLTD CO Rendering Services Purchase Order Q1 2021 €40,015.56
31 Mar 2021 COLLEGE PROTEINS UNLTD CO Rendering Services Purchase Order Q1 2021 €27,709.89
31 Mar 2021 COLLEGE PROTEINS UNLTD CO Rendering Services Purchase Order Q1 2021 €29,746.08
31 Mar 2021 COLLEGE PROTEINS UNLTD CO Rendering Services Purchase Order Q1 2021 €32,667.57
31 Mar 2021 DUBLIN PRODUCTS LTD Rendering Services Purchase Order Q1 2021 €50,373.57
31 Mar 2021 NAT COOP FARM RELIEF SERVICE Disease Control Services - Wildlife Programme Purchase Order Q1 2021 €31,972.70
31 Mar 2021 MICROMAIL LTD IT Software Upgrade Licences and Support Purchase Order Q1 2021 €70,257.60
31 Mar 2021 NAT COOP FARM RELIEF SERVICE Disease Control Services - Wildlife Programme Purchase Order Q1 2021 €47,787.87
31 Mar 2021 FEHILY TIMONEY & CO Professional Services - Consultancy Purchase Order Q1 2021 €167,591.05
31 Mar 2021 DIGIWEB LTD Data Links - Rental Purchase Order Q1 2021 €20,539.77
31 Mar 2021 NAT COOP FARM RELIEF SERVICE Disease Control Services - Wildlife Programme Purchase Order Q1 2021 €24,345.75
31 Mar 2021 ENFER LABS Laboratory Analysis Purchase Order Q1 2021 €32,340.88
31 Mar 2021 ENFER LABS Laboratory Analysis Purchase Order Q1 2021 €110,301.06
31 Mar 2021 PFH TECHNOLOGY GROUP IT Storage Hardware Supply and Maintenance Purchase Order Q1 2021 €78,258.75
31 Mar 2021 HIBERNIA COMPUTER SERVICES IT Services Purchase Order Q1 2021 €32,143.65
31 Mar 2021 NAT COOP FARM RELIEF SERVICE Disease Control Services - Wildlife Programme Purchase Order Q1 2021 €25,068.20
31 Mar 2021 WATERFORD PROTEINS Rendering Services Purchase Order Q1 2021 €56,305.08
31 Mar 2021 NAT COOP FARM RELIEF SERVICE Disease Control Services - Wildlife Programme Purchase Order Q1 2021 €25,511.05
31 Mar 2021 LABVANTAGE SOLUTIONS LIMITED IT Software Licences Purchase Order Q1 2021 €145,254.02
31 Mar 2021 MALLON TECHNOLOGY LTD Map Digitising Services Purchase Order Q1 2021 €122,785.96
31 Mar 2021 MALLON TECHNOLOGY LTD Map Digitising Services Purchase Order Q1 2021 €223,108.88
31 Mar 2021 NAT COOP FARM RELIEF SERVICE Disease Control Services - Wildlife Programme Purchase Order Q1 2021 €46,293.15
31 Mar 2021 MITIE FACILITIES MGT LTD Contract Cleaning Purchase Order Q1 2021 €42,460.30
31 Mar 2021 NAT COOP FARM RELIEF SERVICE Disease Control Services - Wildlife Programme Purchase Order Q1 2021 €53,221.43
31 Mar 2021 CELTIC DIAGNOSTICS LTD Laboratory Supplies - Consumables Purchase Order Q1 2021 €23,035.44
31 Mar 2021 COLLEGE PROTEINS UNLTD CO Rendering Services Purchase Order Q1 2021 €32,136.39
31 Mar 2021 CELTIC DIAGNOSTICS LTD Laboratory Supplies - Consumables Purchase Order Q1 2021 €23,035.44
31 Mar 2021 DUBLIN PRODUCTS LTD Rendering Services Purchase Order Q1 2021 €30,719.91
31 Mar 2021 DUBLIN PRODUCTS LTD Rendering Services Purchase Order Q1 2021 €34,261.11
31 Mar 2021 WATERFORD PROTEINS Rendering Services Purchase Order Q1 2021 €50,373.57
31 Mar 2021 WATERFORD PROTEINS Rendering Services Purchase Order Q1 2021 €40,369.68
31 Mar 2021 QUADIENT FINANCE IRLEAND LTD Equipment Rental Purchase Order Q1 2021 €51,313.84
31 Mar 2021 QUADIENT IRELAND Equipment Rental Purchase Order Q1 2021 €48,689.77
31 Mar 2021 VODAFONE Mobile Communication Charges Purchase Order Q1 2021 €115,634.03
31 Mar 2021 NAT COOP FARM RELIEF SERVICE Disease Control Services - Wildlife Programme Purchase Order Q1 2021 €49,644.89
31 Mar 2021 NAT COOP FARM RELIEF SERVICE Disease Control Services - Wildlife Programme Purchase Order Q1 2021 €47,643.79
31 Mar 2021 THE ICON GROUP IT Application Maintenance and Development Purchase Order Q1 2021 €84,942.00
31 Mar 2021 STORM TECHNOLOGY IT Application Maintenance and Development Purchase Order Q1 2021 €27,152.40
31 Mar 2021 GRANT THORNTON CONSULTING Professional Services - Consultancy Purchase Order Q1 2021 €46,802.80
31 Mar 2021 NAT COOP FARM RELIEF SERVICE Disease Control Services - Wildlife Programme Purchase Order Q1 2021 €25,240.64
31 Mar 2021 THE ICON GROUP IT Application Maintenance and Development Purchase Order Q1 2021 €136,125.00
31 Mar 2021 NAT COOP FARM RELIEF SERVICE Disease Control Services - Wildlife Programme Purchase Order Q1 2021 €25,240.64
31 Mar 2021 DOYLE SHIPPING GROUP Consignment Handling Purchase Order Q1 2021 €357,057.69
31 Mar 2021 ERNST & YOUNG Professional Services - Audit Purchase Order Q1 2021 €181,500.00
31 Mar 2021 DOYLE SHIPPING GROUP Consignment Handling Purchase Order Q1 2021 €75,951.70
31 Mar 2021 DOYLE SHIPPING GROUP Consignment Handling Purchase Order Q1 2021 €38,725.50
31 Mar 2021 DOYLE SHIPPING GROUP Consignment Handling Purchase Order Q1 2021 €38,099.85
31 Mar 2021 DOYLE SHIPPING GROUP Consignment Handling Purchase Order Q1 2021 €37,579.58
31 Mar 2021 NAT COOP FARM RELIEF SERVICE Disease Control Services - Wildlife Programme Purchase Order Q1 2021 €21,618.92
31 Mar 2021 CAPITA CUSTOMER SOLUTIONS Bovine Movement and Death Notifications Purchase Order Q1 2021 €42,944.87

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