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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 DOYLE SHIPPING GROUP Consignment Handling Purchase Order Q4 2020 €22,487.85
31 Dec 2020 DORAN CONSULTING LIMITED Professional Services - Investigations Purchase Order Q4 2020 €120,260.23
31 Dec 2020 DIGIWEB LTD Data Links - Rental Purchase Order Q4 2020 €38,429.60
31 Dec 2020 DIGIWEB LTD Data Links - Rental Purchase Order Q4 2020 €40,411.58
31 Dec 2020 DEREK NOBLE Minor Works Purchase Order Q4 2020 €26,247.32
31 Dec 2020 DELOITTE IRELAND L L P Professional Services - Consultancy Purchase Order Q4 2020 €34,036.33
31 Dec 2020 DELOITTE IRELAND L L P Professional Services - Consultancy Purchase Order Q4 2020 €38,991.04
31 Dec 2020 DELOITTE IRELAND L L P Professional Services - Consultancy Purchase Order Q4 2020 €100,365.27
31 Dec 2020 DELOITTE IRELAND L L P Professional Services - Consultancy Purchase Order Q4 2020 €112,547.30
31 Dec 2020 DELOITTE IRELAND L L P Professional Services - Consultancy Purchase Order Q4 2020 €116,730.88
31 Dec 2020 DELOITTE IRELAND L L P Professional Services - Consultancy Purchase Order Q4 2020 €172,825.63
31 Dec 2020 DELOITTE IRELAND L L P Professional Services - Consultancy Purchase Order Q4 2020 €632,111.98
31 Dec 2020 DELOITTE IRELAND L L P Professional Services - Consultancy Purchase Order Q4 2020 €638,770.50
31 Dec 2020 DAVIDSON & HARDY LTD Laboratory Equipment Purchase Order Q4 2020 €28,248.66
31 Dec 2020 DATAPAC LTD Mobile Licences Purchase Order Q4 2020 €23,844.09
31 Dec 2020 DATAPAC IT Hardware Purchase Purchase Order Q4 2020 €187,518.30
31 Dec 2020 CUNNINGHAM CIVIL &MARINE LTD Minor Works Purchase Order Q4 2020 €674,563.84
31 Dec 2020 CRUINN DIAGNOSTICS LTD Laboratory Supplies - Consumables Purchase Order Q4 2020 €28,834.31
31 Dec 2020 CPL SOLUTIONS LTD IT Application Maintenance and Development Purchase Order Q4 2020 €43,910.90
31 Dec 2020 CORBETTS OF MALLOW Farm Machinery Purchase Order Q4 2020 €22,445.50
31 Dec 2020 CORA CONSULTING ENGINEERS Professional Services - Engineering Purchase Order Q4 2020 €60,000.00
31 Dec 2020 COMPASS INFORMATICS LTD IT Application Maintenance and Development Purchase Order Q4 2020 €275,301.63
31 Dec 2020 COLORMAN IRELAND Printing Services Purchase Order Q4 2020 €60,256.79
31 Dec 2020 COLLEGE PROTEINS UNLTD CO Rendering Services Purchase Order Q4 2020 €20,007.78
31 Dec 2020 COLLEGE PROTEINS UNLTD CO Rendering Services Purchase Order Q4 2020 €20,538.96
31 Dec 2020 COLLEGE PROTEINS UNLTD CO Rendering Services Purchase Order Q4 2020 €21,247.20
31 Dec 2020 COLLEGE PROTEINS UNLTD CO Rendering Services Purchase Order Q4 2020 €21,512.79
31 Dec 2020 COLLEGE PROTEINS UNLTD CO Rendering Services Purchase Order Q4 2020 €22,132.50
31 Dec 2020 COLLEGE PROTEINS UNLTD CO Rendering Services Purchase Order Q4 2020 €22,309.56
31 Dec 2020 COLLEGE PROTEINS UNLTD CO Rendering Services Purchase Order Q4 2020 €22,575.15
31 Dec 2020 COLLEGE PROTEINS UNLTD CO Rendering Services Purchase Order Q4 2020 €23,460.45
31 Dec 2020 COLLEGE PROTEINS UNLTD CO Rendering Services Purchase Order Q4 2020 €25,319.58
31 Dec 2020 COLLEGE PROTEINS UNLTD CO Rendering Services Purchase Order Q4 2020 €25,319.58
31 Dec 2020 CODEX OFFICE PRODUCTS Office Supplies Purchase Order Q4 2020 €22,671.15
31 Dec 2020 CODEC LTD IT Application Support - Maintenance and Development Purchase Order Q4 2020 €52,676.35
31 Dec 2020 CIRCLE K IRELAND ENERGY LTD Gas/Oil Purchase Order Q4 2020 €29,744.66
31 Dec 2020 CHURCHILL STONE LTD Harbour Works Purchase Order Q4 2020 €22,292.34
31 Dec 2020 CAVEO INFORMATION SYSTEMS Website and Malware Licence Purchase Order Q4 2020 €22,893.20
31 Dec 2020 CAVANAGHS OF FERMOY LTD Combine harvester Purchase Order Q4 2020 €330,572.00
31 Dec 2020 CASTLETOWNBERE CONST LTD Minor Works Purchase Order Q4 2020 €139,892.61
31 Dec 2020 CARA PLANT HIRE LTD Plant Hire Purchase Order Q4 2020 €61,290.00
31 Dec 2020 CARA PLANT HIRE LTD Plant Hire Purchase Order Q4 2020 €66,212.00
31 Dec 2020 CARA PLANT HIRE LTD Plant Hire Purchase Order Q4 2020 €69,725.32
31 Dec 2020 CAPITA CUSTOMER SOLUTIONS Bovine Movement and Death Notifications Purchase Order Q4 2020 €30,007.69
31 Dec 2020 CAPITA CUSTOMER SOLUTIONS Bovine Movement and Death Notifications Purchase Order Q4 2020 €36,867.22
31 Dec 2020 CAPITA CUSTOMER SOLUTIONS Postage - Animal Registration Purchase Order Q4 2020 €97,011.19
31 Dec 2020 CAPITA CUSTOMER SOLUTIONS Postage - Animal Registration Purchase Order Q4 2020 €99,840.64
31 Dec 2020 CAPITA CUSTOMER SOLUTIONS Postage - Animal Registration Purchase Order Q4 2020 €104,573.34
31 Dec 2020 BUSINESS OBJECTS SOFTWARELTD Enterprise Support Including IT Software Licence Purchase Order Q4 2020 €88,253.77
31 Dec 2020 BRIAN MURPHY CRANE HIRE LTD Hire of Crane Purchase Order Q4 2020 €42,789.50

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