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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
30 Sep 2020 ZEFONE LTD Software Licencing and QA Purchase Order Q3 2020 €68,265.00
30 Sep 2020 IRISH CATTLE BREEDING FED CO IT Software Support Services Purchase Order Q3 2020 €115,989.53
30 Sep 2020 WATERFORD PROTEINS Rendering Services Purchase Order Q3 2020 €30,808.44
30 Sep 2020 DOYLE SHIPPING GROUP Consignment Handling Purchase Order Q3 2020 €20,945.67
30 Sep 2020 DUBLIN PRODUCTS LTD Rendering Services Purchase Order Q3 2020 €20,184.84
30 Sep 2020 DUBLIN PRODUCTS LTD Rendering Services Purchase Order Q3 2020 €20,538.96
30 Sep 2020 DUBLIN PRODUCTS LTD Rendering Services Purchase Order Q3 2020 €24,699.87
30 Sep 2020 DUBLIN PRODUCTS LTD Rendering Services Purchase Order Q3 2020 €23,460.45
30 Sep 2020 BT COMMUNICATIONS IRL LTD IT Hardware Purchase Order Q3 2020 €75,609.92
30 Sep 2020 MALLON TECHNOLOGY LTD Map Digitising Services Purchase Order Q3 2020 €126,901.56
30 Sep 2020 MALLON TECHNOLOGY LTD Map Digitising Services Purchase Order Q3 2020 €245,912.67
30 Sep 2020 WATERFORD PROTEINS Rendering Services Purchase Order Q3 2020 €40,104.09
30 Sep 2020 WATERFORD PROTEINS Rendering Services Purchase Order Q3 2020 €42,671.46
30 Sep 2020 WATERFORD PROTEINS Rendering Services Purchase Order Q3 2020 €47,452.08
30 Sep 2020 WATERFORD PROTEINS Rendering Services Purchase Order Q3 2020 €51,612.99
30 Sep 2020 LEICA MICROSYSTEMS UK LTD Laboratory Supplies - Consumables Purchase Order Q3 2020 €52,077.68
30 Sep 2020 OVE ARUP & PARTNERS IRELAND Professional Services - Consultancy Purchase Order Q3 2020 €24,649.20
30 Sep 2020 NAT COOP FARM RELIEF SERVICE Disease Control Services - Wildlife Programme Purchase Order Q3 2020 €43,769.75
30 Sep 2020 MJ FLOOD TECHNOLOGY Server Hardware Supply and Maintenance Purchase Order Q3 2020 €230,663.97
30 Sep 2020 MICROMAIL LTD IT Software Upgrade Licences and Support Purchase Order Q3 2020 €24,991.14
30 Sep 2020 THE ICON GROUP IT Application Maintenance and Development Purchase Order Q3 2020 €123,984.00
30 Sep 2020 NAT COOP FARM RELIEF SERVICE Disease Control Services - Wildlife Programme Purchase Order Q3 2020 €21,713.63
30 Sep 2020 RSM IRL BUSINESS ADVISORY Professional Services - Analysis and Report Purchase Order Q3 2020 €26,998.50
30 Sep 2020 WATERFORD PROTEINS Rendering Services Purchase Order Q3 2020 €61,528.35
30 Sep 2020 WATERFORD PROTEINS Rendering Services Purchase Order Q3 2020 €73,656.96
30 Sep 2020 COLLEGE PROTEINS UNLTD CO Rendering Services Purchase Order Q3 2020 €24,080.16
30 Sep 2020 COLLEGE PROTEINS UNLTD CO Rendering Services Purchase Order Q3 2020 €36,120.24
30 Sep 2020 COLLEGE PROTEINS UNLTD CO Rendering Services Purchase Order Q3 2020 €39,927.03
30 Sep 2020 COLLEGE PROTEINS UNLTD CO Rendering Services Purchase Order Q3 2020 €35,146.41
30 Sep 2020 NAT COOP FARM RELIEF SERVICE Disease Control Services - Wildlife Programme Purchase Order Q3 2020 €27,600.57
30 Sep 2020 THE ICON GROUP IT Application Maintenance and Development Purchase Order Q3 2020 €132,348.00
30 Sep 2020 NAT COOP FARM RELIEF SERVICE Disease Control Services - Wildlife Programme Purchase Order Q3 2020 €31,748.35
30 Sep 2020 CORE INTERNATIONAL IT Licence and Maintenance Purchase Order Q3 2020 €52,890.00
30 Sep 2020 ENFER LABS Laboratory Analysis Purchase Order Q3 2020 €20,262.65
30 Sep 2020 VERSION 1 IT Application Maintenance and Development Purchase Order Q3 2020 €569,084.31
30 Sep 2020 L C F MARINE Minor Works Purchase Order Q3 2020 €65,902.64
30 Sep 2020 MASON TECHNOLOGY Laboratory Equipment Purchase Order Q3 2020 €25,571.70
30 Sep 2020 L.G.GAYNOR ENTERPRISES LTD Disease Control Services - Wildlife Programme Purchase Order Q3 2020 €41,309.40
30 Sep 2020 IRISH DIAGNOSTIC LAB SERVICE Disease Control - Laboratory Services Purchase Order Q3 2020 €26,540.68
30 Sep 2020 DUBLIN PRODUCTS LTD Rendering Services Purchase Order Q3 2020 €29,391.96
30 Sep 2020 COLLEGE PROTEINS UNLTD CO Rendering Services Purchase Order Q3 2020 €32,667.57
30 Sep 2020 ENFER LABS Laboratory Analysis Purchase Order Q3 2020 €59,239.01
30 Sep 2020 NAT COOP FARM RELIEF SERVICE Disease Control Services - Wildlife Programme Purchase Order Q3 2020 €30,138.18
30 Sep 2020 COLLEGE PROTEINS UNLTD CO Rendering Services Purchase Order Q3 2020 €45,415.89
30 Sep 2020 COLLEGE PROTEINS UNLTD CO Rendering Services Purchase Order Q3 2020 €38,599.08
30 Sep 2020 COLLEGE PROTEINS UNLTD CO Rendering Services Purchase Order Q3 2020 €53,206.53
30 Sep 2020 DUBLIN PRODUCTS LTD Rendering Services Purchase Order Q3 2020 €29,303.43
30 Sep 2020 DUBLIN PRODUCTS LTD Rendering Services Purchase Order Q3 2020 €40,989.39
30 Sep 2020 DUBLIN PRODUCTS LTD Rendering Services Purchase Order Q3 2020 €38,156.43
30 Sep 2020 MJ FLOOD TECHNOLOGY Server Hardware Supply and Maintenance Purchase Order Q3 2020 €21,384.39

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