Public Purse
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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 BORD GAIS ENERGY Utilities Purchase Order Q4 2020 €91,746.62
31 Dec 2020 BLUESKY INTERNATIONAL LTD Digital Globe Imagery Purchase Order Q4 2020 €88,781.82
31 Dec 2020 BLUESKY INTERNATIONAL LTD Digital Globe Imagery Purchase Order Q4 2020 €178,751.74
31 Dec 2020 BIOMERIEUX UK LTD Laboratory Equipment Purchase Order Q4 2020 €29,040.00
31 Dec 2020 BIOMERIEUX UK LTD Laboratory Equipment Purchase Order Q4 2020 €31,363.25
31 Dec 2020 BECHTLE DIRECT LTD Software Licence Purchase Order Q4 2020 €21,934.88
31 Dec 2020 BECHTLE DIRECT LTD Software Licence Purchase Order Q4 2020 €23,928.96
31 Dec 2020 BARNMORE DEMOLITON LTD Minor Works Purchase Order Q4 2020 €39,611.50
31 Dec 2020 BANAGHER PRECAST CONCRETE Supply of Concrete Beams Purchase Order Q4 2020 €106,032.30
31 Dec 2020 ASYSTEC LTD VMWARE Licensing Support and Maintenance Purchase Order Q4 2020 €126,645.52
31 Dec 2020 ASHBOURNE TRUCK CENTRE Articulated Lorry Trailers Purchase Order Q4 2020 €126,445.00
31 Dec 2020 ARAMARK Facilities Management Purchase Order Q4 2020 €36,016.36
31 Dec 2020 APLEONA HSG LIMITED Facilities Management Purchase Order Q4 2020 €20,111.49
31 Dec 2020 APLEONA HSG LIMITED Facilities Management Purchase Order Q4 2020 €20,708.86
31 Dec 2020 APLEONA HSG LIMITED Facilities Management Purchase Order Q4 2020 €20,974.73
31 Dec 2020 APLEONA HSG LIMITED Facilities Management Purchase Order Q4 2020 €21,754.38
31 Dec 2020 APLEONA HSG LIMITED Facilities Management Purchase Order Q4 2020 €24,107.24
31 Dec 2020 APLEONA HSG LIMITED Facilities Management Purchase Order Q4 2020 €28,554.28
31 Dec 2020 APLEONA HSG LIMITED Facilities Management Purchase Order Q4 2020 €28,629.21
31 Dec 2020 APLEONA HSG LIMITED Facilities Management Purchase Order Q4 2020 €30,286.82
31 Dec 2020 APLEONA HSG LIMITED Facilities Management Purchase Order Q4 2020 €36,599.71
31 Dec 2020 APLEONA HSG LIMITED Facilities Management Purchase Order Q4 2020 €38,527.37
31 Dec 2020 APLEONA HSG LIMITED Facilities Management Purchase Order Q4 2020 €43,761.03
31 Dec 2020 APLEONA HSG LIMITED Facilities Management Purchase Order Q4 2020 €68,113.56
31 Dec 2020 APLEONA HSG LIMITED Facilities Management Purchase Order Q4 2020 €106,418.10
31 Dec 2020 APLEONA HSG LIMITED Facilities Management Purchase Order Q4 2020 €120,668.84
31 Dec 2020 APLEONA HSG LIMITED Facilities Management Purchase Order Q4 2020 €140,446.45
31 Dec 2020 APLEONA HSG LIMITED Facilities Management Purchase Order Q4 2020 €373,014.40
31 Dec 2020 APLEONA HSG LIMITED Facilities Management Purchase Order Q4 2020 €1,031,108.86
31 Dec 2020 APEX SCIENTIFIC LTD Laboratory Supplies - Consumables Purchase Order Q4 2020 €117,809.70
31 Dec 2020 AN POST Postage Purchase Order Q4 2020 €1,467,067.40
31 Dec 2020 AECOM IRELAND LIMITED Professional Services - Consultancy Purchase Order Q4 2020 €37,283.73
31 Dec 2020 ACCENT FACULTIESSOLUTIONSLTD Telephonist Managed Services Purchase Order Q4 2020 €55,384.74
31 Dec 2020 ABCO MARINE IRELAND LTD Capital Works Purchase Order Q4 2020 €39,502.49
31 Dec 2020 ABCO MARINE IRELAND LTD Capital Works Purchase Order Q4 2020 €1,338,000.19
30 Sep 2020 MCDONNELL PILING& FOUNDATION Minor Works Purchase Order Q3 2020 €49,973.89
30 Sep 2020 CHAINS LTD Minor Works Purchase Order Q3 2020 €50,280.50
30 Sep 2020 INNOVATIVE PRODUCTS LTD Minor Works Purchase Order Q3 2020 €21,802.07
30 Sep 2020 CUNNINGHAM CIVIL &MARINE LTD Minor Works Purchase Order Q3 2020 €105,064.57
30 Sep 2020 INLAND & COASTAL MARINA SYST Harbour Centre - Equipment Purchase Order Q3 2020 €101,488.36
30 Sep 2020 ELECTRIC IRELAND Utilities Purchase Order Q3 2020 €31,981.29
30 Sep 2020 O M C C JOINERY LIMITED Minor Works Purchase Order Q3 2020 €30,667.70
30 Sep 2020 MONEYSTOWN CONSTRUCTION LTD Minor Works Purchase Order Q3 2020 €40,430.00
30 Sep 2020 GB-RAIL LIMITED Minor Works Purchase Order Q3 2020 €36,828.00
30 Sep 2020 REMCO LTD Professional Services - Engineering Purchase Order Q3 2020 €25,953.41
30 Sep 2020 OCONNOR SUTTON CRONIN &ASSOC Professional Services - Consultancy Purchase Order Q3 2020 €24,135.04
30 Sep 2020 GC LEICTREACH TEO Electrical Works Purchase Order Q3 2020 €27,184.39
30 Sep 2020 DORAN CONSULTING LIMITED Professional Services - Investigations Purchase Order Q3 2020 €46,207.53
30 Sep 2020 TOL TEORANTA Minor Works Purchase Order Q3 2020 €30,134.25
30 Sep 2020 WALSH & GOODFELLOW LTD Minor Works Purchase Order Q3 2020 €28,513.86

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