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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 BORD GAIS ENERGY Utilities Purchase Order Q1 2021 €29,892.75
31 Mar 2021 IRISH DIAGNOSTIC LAB SERVICE Disease Control - Laboratory Services Purchase Order Q1 2021 €39,023.14
31 Mar 2021 ENFER LABS Laboratory Analysis Purchase Order Q1 2021 €58,462.36
31 Mar 2021 EIRCOM LTD Telecommunication Charges Purchase Order Q1 2021 €56,300.68
31 Mar 2021 EIRCOM LTD Telecommunication Charges Purchase Order Q1 2021 €49,249.21
31 Mar 2021 PEAK SCIENTIFIC INSTRUMENTS Laboratory Equipment - Support and Maintenance Purchase Order Q1 2021 €44,536.36
31 Mar 2021 AGILENT TECHNOLOGIES IRL LTD Laboratory Equipment - Support Purchase Order Q1 2021 €20,000.04
31 Mar 2021 WATER CHROMATOGRAPHY IRL LTD Laboratory Equipment - Support and Maintenance Purchase Order Q1 2021 €141,440.29
31 Mar 2021 DIGIWEB LTD Data Links - Rental Purchase Order Q1 2021 €38,429.60
31 Mar 2021 ACCENT FACULTIESSOLUTIONSLTD Telephonist Managed Services Purchase Order Q1 2021 €39,310.50
31 Mar 2021 COLLEGE PROTEINS UNLTD CO Rendering Services Purchase Order Q1 2021 €22,221.03
31 Mar 2021 NOONAN SERVICES GROUP LTD Contract Cleaning Purchase Order Q1 2021 €210,192.34
31 Mar 2021 FLYNN,FURNEY ENVIROMENTAL Professional Services - Analysis and Report Purchase Order Q1 2021 €27,240.00
31 Mar 2021 MALLON TECHNOLOGY LTD Map Digitising Services Purchase Order Q1 2021 €154,880.61
31 Mar 2021 MALLON TECHNOLOGY LTD Map Digitising Services Purchase Order Q1 2021 €73,678.11
31 Mar 2021 PFH TECHNOLOGY GROUP IT Storage Hardware Supply and Maintenance Purchase Order Q1 2021 €123,178.00
31 Mar 2021 NAT COOP FARM RELIEF SERVICE Disease Control Services - Wildlife Programme Purchase Order Q1 2021 €55,782.62
31 Mar 2021 NATIONAL INST OF AGRI BOTANY Laboratory Analysis Purchase Order Q1 2021 €23,719.99
31 Mar 2021 COLLEGE PROTEINS UNLTD CO Rendering Services Purchase Order Q1 2021 €22,221.03
31 Mar 2021 COLLEGE PROTEINS UNLTD CO Rendering Services Purchase Order Q1 2021 €20,538.96
31 Mar 2021 PFH TECHNOLOGY GROUP IT Storage Hardware Supply and Maintenance Purchase Order Q1 2021 €30,492.00
31 Mar 2021 APLEONA HSG LIMITED Facilities Management Purchase Order Q1 2021 €28,505.22
31 Mar 2021 WATERFORD PROTEINS Rendering Services Purchase Order Q1 2021 €27,532.83
31 Mar 2021 PARAMOUNT PACKAGING LTD Veterinary Supplies - Consumables Purchase Order Q1 2021 €20,763.60
31 Mar 2021 P H D MEDIA (IRELAND) LTD Advertising Purchase Order Q1 2021 €27,579.82
31 Mar 2021 ILLUMINA IRL COMMERCIAL LTD Laboratory Supplies - Consumables Purchase Order Q1 2021 €23,338.48
31 Mar 2021 APLEONA HSG LIMITED Facilities Management Purchase Order Q1 2021 €26,921.19
31 Mar 2021 P H D MEDIA (IRELAND) LTD Advertising Purchase Order Q1 2021 €43,927.02
31 Mar 2021 CRUINN DIAGNOSTICS LTD Laboratory Supplies - Consumables Purchase Order Q1 2021 €25,310.50
31 Mar 2021 PRIONICS LELYSTAD B V Tuberculin Kits Purchase Order Q1 2021 €805,950.00
31 Mar 2021 THE MICRON OPTICAL CO LTD Laboratory Equipment Purchase Order Q1 2021 €180,984.54
31 Mar 2021 RANDOX TEORANTA Laboratroy Equipment Purchase Order Q1 2021 €38,333.16
31 Mar 2021 AGILENT TECHNOLOGIES IRL LTD Laboratory Equipment - Support Purchase Order Q1 2021 €41,591.09
31 Mar 2021 CAPITA BUSINESS SUPPORT SERV Licence Renewal Purchase Order Q1 2021 €36,905.00
31 Mar 2021 CAPITA CUSTOMER SOLUTIONS Bovine Movement and Death Notifications Purchase Order Q1 2021 €26,713.41
31 Mar 2021 CAPITA CUSTOMER SOLUTIONS Postage - Animal Registration Purchase Order Q1 2021 €74,336.98
31 Mar 2021 CAPITA CUSTOMER SOLUTIONS Bovine Movement and Death Notifications Purchase Order Q1 2021 €39,629.31
31 Mar 2021 KERNEL CONSTRUCTION Minor Works Purchase Order Q1 2021 €47,574.23
31 Mar 2021 XEROX (IRELAND) LIMITED Managed Print Services Purchase Order Q1 2021 €203,039.58
31 Mar 2021 CODEX OFFICE PRODUCTS Office Supplies Purchase Order Q1 2021 €23,449.77
31 Mar 2021 APLEONA HSG LIMITED Facilities Management Purchase Order Q1 2021 €35,472.70
31 Mar 2021 VODAFONE Mobile Communication Charges Purchase Order Q1 2021 €20,439.75
31 Mar 2021 P C PERIPHERALS IT Hardware Purchase Purchase Order Q1 2021 €29,397.00
31 Mar 2021 VODAFONE Mobile Communication Charges Purchase Order Q1 2021 €36,217.73
31 Mar 2021 BORD GAIS ENERGY Utilities Purchase Order Q1 2021 €41,398.63
31 Mar 2021 DELOITTE IRELAND L L P Professional Services - Consultancy Purchase Order Q1 2021 €26,741.00
31 Mar 2021 ILLUMINA NETHERLANDS BV Laboratory Equipment Purchase Order Q1 2021 €28,628.60
31 Dec 2020 XEROX (IRELAND) LIMITED Managed Print Services Purchase Order Q4 2020 €139,428.46
31 Dec 2020 WATERFORD PROTEINS Rendering Services Purchase Order Q4 2020 €20,538.96
31 Dec 2020 WATERFORD PROTEINS Rendering Services Purchase Order Q4 2020 €20,893.08

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