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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 Dec 2020 RSK (IRELAND) LTD Professional Services - Analysis and Report Purchase Order Q4 2020 €30,950.83
31 Dec 2020 RPS Harbour Works Purchase Order Q4 2020 €247,197.58
31 Dec 2020 ROADSTONE LTD Supply of Readymix Concrete Purchase Order Q4 2020 €21,983.59
31 Dec 2020 RECORDS STORAGE SERVICES File Storage and Management Services Purchase Order Q4 2020 €98,289.44
31 Dec 2020 RAISE A CONCERN LTD HR Services Purchase Order Q4 2020 €95,608.86
31 Dec 2020 PRIORITY GEOTECHNICAL LTD Professional Services - Investigations Purchase Order Q4 2020 €208,679.26
31 Dec 2020 PRIONICS LELYSTAD B V Tuberculin Kits Purchase Order Q4 2020 €109,394.28
31 Dec 2020 PLANNET21 COMMUNICATIONS LTD IT Storage Hardware Supply and Maintenance Purchase Order Q4 2020 €26,970.90
31 Dec 2020 PLANNET21 COMMUNICATIONS LTD IT Storage Hardware Supply and Maintenance Purchase Order Q4 2020 €32,216.25
31 Dec 2020 PLANNET21 COMMUNICATIONS LTD IT Storage Hardware Supply and Maintenance Purchase Order Q4 2020 €33,031.65
31 Dec 2020 PFH TECHNOLOGY GROUP IT Storage Hardware Supply and Maintenance Purchase Order Q4 2020 €21,090.30
31 Dec 2020 PFH TECHNOLOGY GROUP IT Storage Hardware Supply and Maintenance Purchase Order Q4 2020 €31,883.50
31 Dec 2020 PFH TECHNOLOGY GROUP IT Storage Hardware Supply and Maintenance Purchase Order Q4 2020 €46,191.75
31 Dec 2020 PFH TECHNOLOGY GROUP IT Storage Hardware Supply and Maintenance Purchase Order Q4 2020 €46,814.90
31 Dec 2020 PANDAGREEN LTD T/A GREENSTAR Waste Disposal Services Purchase Order Q4 2020 €25,169.19
31 Dec 2020 PANDAGREEN LTD T/A GREENSTAR Waste Disposal Services Purchase Order Q4 2020 €28,832.75
31 Dec 2020 PADRAIC CONNEELY Hire of Equipment Purchase Order Q4 2020 €21,610.40
31 Dec 2020 P C PERIPHERALS IT Hardware Purchase Purchase Order Q4 2020 €29,397.00
31 Dec 2020 OVE ARUP & PARTNERS IRELAND Professional Services - Consultancy Purchase Order Q4 2020 €28,893.20
31 Dec 2020 ORBIS LABSYSTEMS SERVS LTD IT LIMS Administration Purchase Order Q4 2020 €23,526.45
31 Dec 2020 O M C C JOINERY LIMITED Minor Works Purchase Order Q4 2020 €42,375.23
31 Dec 2020 O M C C JOINERY LIMITED Minor Works Purchase Order Q4 2020 €52,000.03
31 Dec 2020 NOONAN SERVICES GROUP LTD Contract Cleaning Purchase Order Q4 2020 €211,877.70
31 Dec 2020 NED O'SHEA & SONS CO LTD Minor Works Purchase Order Q4 2020 €39,725.06
31 Dec 2020 NAT COOP FARM RELIEF SERVICE Disease Control Services - Wildlife Programme Purchase Order Q4 2020 €21,724.99
31 Dec 2020 NAT COOP FARM RELIEF SERVICE Disease Control Services - Wildlife Programme Purchase Order Q4 2020 €22,933.98
31 Dec 2020 NAT COOP FARM RELIEF SERVICE Disease Control Services - Wildlife Programme Purchase Order Q4 2020 €23,978.59
31 Dec 2020 NAT COOP FARM RELIEF SERVICE Disease Control Services - Wildlife Programme Purchase Order Q4 2020 €25,601.21
31 Dec 2020 NAT COOP FARM RELIEF SERVICE Disease Control Services - Wildlife Programme Purchase Order Q4 2020 €26,081.18
31 Dec 2020 NAT COOP FARM RELIEF SERVICE Disease Control Services - Wildlife Programme Purchase Order Q4 2020 €26,682.95
31 Dec 2020 NAT COOP FARM RELIEF SERVICE Disease Control Services - Wildlife Programme Purchase Order Q4 2020 €26,770.70
31 Dec 2020 NAT COOP FARM RELIEF SERVICE Disease Control Services - Wildlife Programme Purchase Order Q4 2020 €28,663.78
31 Dec 2020 NAT COOP FARM RELIEF SERVICE Disease Control Services - Wildlife Programme Purchase Order Q4 2020 €29,495.81
31 Dec 2020 NAT COOP FARM RELIEF SERVICE Disease Control Services - Wildlife Programme Purchase Order Q4 2020 €29,986.69
31 Dec 2020 NAT COOP FARM RELIEF SERVICE Disease Control Services - Wildlife Programme Purchase Order Q4 2020 €30,236.79
31 Dec 2020 NAT COOP FARM RELIEF SERVICE Disease Control Services - Wildlife Programme Purchase Order Q4 2020 €31,298.26
31 Dec 2020 NAT COOP FARM RELIEF SERVICE Disease Control Services - Wildlife Programme Purchase Order Q4 2020 €32,987.42
31 Dec 2020 NAT COOP FARM RELIEF SERVICE Disease Control Services - Wildlife Programme Purchase Order Q4 2020 €34,255.13
31 Dec 2020 NAT COOP FARM RELIEF SERVICE Disease Control Services - Wildlife Programme Purchase Order Q4 2020 €34,588.02
31 Dec 2020 NAT COOP FARM RELIEF SERVICE Disease Control Services - Wildlife Programme Purchase Order Q4 2020 €39,663.82
31 Dec 2020 NAT COOP FARM RELIEF SERVICE Disease Control Services - Wildlife Programme Purchase Order Q4 2020 €40,869.82
31 Dec 2020 NAT COOP FARM RELIEF SERVICE Disease Control Services - Wildlife Programme Purchase Order Q4 2020 €43,136.53
31 Dec 2020 NAT COOP FARM RELIEF SERVICE Disease Control Services - Wildlife Programme Purchase Order Q4 2020 €44,488.70
31 Dec 2020 NAT COOP FARM RELIEF SERVICE Disease Control Services - Wildlife Programme Purchase Order Q4 2020 €49,998.89
31 Dec 2020 NAT COOP FARM RELIEF SERVICE Disease Control Services - Wildlife Programme Purchase Order Q4 2020 €52,878.79
31 Dec 2020 NAT COOP FARM RELIEF SERVICE Disease Control Services - Wildlife Programme Purchase Order Q4 2020 €65,995.87
31 Dec 2020 NAT COOP FARM RELIEF SERVICE Disease Control Services - Wildlife Programme Purchase Order Q4 2020 €82,283.35
31 Dec 2020 MYBIO LTD Laboratory Supplies - Consumables Purchase Order Q4 2020 €28,248.18
31 Dec 2020 MJ FLOOD TECHNOLOGY Server Hardware Supply and Maintenance Purchase Order Q4 2020 €25,010.70
31 Dec 2020 MJ FLOOD TECHNOLOGY Server Hardware Supply and Maintenance Purchase Order Q4 2020 €30,447.23

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