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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 NAT COOP FARM RELIEF SERVICE Disease Control Services - Wildlife Programme Purchase Order Q3 2020 €22,626.41
30 Sep 2020 ERNST & YOUNG Professional Services - Audit Purchase Order Q3 2020 €123,000.00
30 Sep 2020 NAT COOP FARM RELIEF SERVICE Disease Control Services - Wildlife Programme Purchase Order Q3 2020 €29,495.82
30 Sep 2020 MJ FLOOD TECHNOLOGY Server Hardware Supply and Maintenance Purchase Order Q3 2020 €148,262.65
30 Sep 2020 MJ FLOOD TECHNOLOGY Server Hardware Supply and Maintenance Purchase Order Q3 2020 €75,858.98
30 Sep 2020 PRIONICS LELYSTAD B V Tuberculin Kits Purchase Order Q3 2020 €537,300.00
30 Sep 2020 WATERFORD PROTEINS Rendering Services Purchase Order Q3 2020 €74,188.14
30 Sep 2020 WATERFORD PROTEINS Rendering Services Purchase Order Q3 2020 €86,405.28
30 Sep 2020 DUBLIN PRODUCTS LTD Rendering Services Purchase Order Q3 2020 €39,572.91
30 Sep 2020 DUBLIN PRODUCTS LTD Rendering Services Purchase Order Q3 2020 €50,107.98
30 Sep 2020 MALLON TECHNOLOGY LTD Map Digitising Services Purchase Order Q3 2020 €243,000.03
30 Sep 2020 MALLON TECHNOLOGY LTD Map Digitising Services Purchase Order Q3 2020 €126,127.28
30 Sep 2020 MOLLOY SHERRY EIRFREEZE LTD Consignment Handling Purchase Order Q3 2020 €22,066.20
30 Sep 2020 BECHTLE DIRECT LTD Software Licence Purchase Order Q3 2020 €61,947.72
30 Sep 2020 CAPITA CUSTOMER SOLUTIONS Bovine Movement and Death Notifications Purchase Order Q3 2020 €24,340.62
30 Sep 2020 CAPITA CUSTOMER SOLUTIONS Postage - Animal Registration Purchase Order Q3 2020 €88,200.69
30 Sep 2020 CAPITA CUSTOMER SOLUTIONS Bovine Movement and Death Notifications Purchase Order Q3 2020 €34,266.97
30 Sep 2020 CAPITA CUSTOMER SOLUTIONS Postage - Animal Registration Purchase Order Q3 2020 €155,499.44
30 Sep 2020 CAPITA CUSTOMER SOLUTIONS Bovine Movement and Death Notifications Purchase Order Q3 2020 €44,590.06
30 Sep 2020 CAPITA CUSTOMER SOLUTIONS Postage - Animal Registration Purchase Order Q3 2020 €237,891.94
30 Sep 2020 JOHN KEANE MRCVS Veterinary Services Purchase Order Q3 2020 €20,558.44
30 Sep 2020 APLEONA HSG LIMITED Facilities Management Purchase Order Q3 2020 €22,443.58
30 Sep 2020 KINTBURY LTD Personal Protective Clothing Purchase Order Q3 2020 €20,910.00
30 Sep 2020 L.G.GAYNOR ENTERPRISES LTD Disease Control Services - Wildlife Programme Purchase Order Q3 2020 €57,717.00
30 Sep 2020 APLEONA HSG LIMITED Facilities Management Purchase Order Q3 2020 €43,802.60
30 Sep 2020 DAVIDSON & HARDY LTD Laboratory Equipment Purchase Order Q3 2020 €41,187.56
30 Sep 2020 HUTCHINSON 3 IRELAND Mobile Telecommunications Charges Purchase Order Q3 2020 €26,934.39
30 Sep 2020 HIGH NATURE VALUE SERVS LTD Rural Development Programme - Scheme Purchase Order Q3 2020 €121,052.78
30 Sep 2020 APLEONA HSG LIMITED Facilities Management Purchase Order Q3 2020 €111,977.65
30 Sep 2020 DATAPAC IT Hardware Purchase Purchase Order Q3 2020 €94,915.41
30 Sep 2020 SOFTCAT PLC IT Software Licensing Purchase Order Q3 2020 €40,666.47
30 Sep 2020 EIRCOM LTD Network Hardware and Softwarre Support and Maintenance Purchase Order Q3 2020 €291,510.79
30 Sep 2020 AN POST Postage Purchase Order Q3 2020 €303,540.09
30 Sep 2020 APLEONA HSG LIMITED Facilities Management Purchase Order Q3 2020 €28,183.46
30 Sep 2020 A P H A Laboratory Analysis Purchase Order Q3 2020 €53,881.18
30 Sep 2020 XEROX (IRELAND) LIMITED Managed Print Services Purchase Order Q3 2020 €112,474.13
30 Sep 2020 CODEX OFFICE PRODUCTS Office Supplies Purchase Order Q3 2020 €39,016.26
30 Sep 2020 APLEONA HSG LIMITED Facilities Management Purchase Order Q3 2020 €24,173.73
30 Sep 2020 EIRCOM LTD Network Hardware and Softwarre Support and Maintenance Purchase Order Q3 2020 €39,594.85
30 Sep 2020 EIRCOM LTD Data Links - Rental Purchase Order Q3 2020 €38,678.80
30 Sep 2020 APLEONA HSG LIMITED Facilities Management Purchase Order Q3 2020 €91,997.52
30 Sep 2020 APLEONA HSG LIMITED Facilities Management Purchase Order Q3 2020 €581,572.10
30 Sep 2020 P C PERIPHERALS IT Hardware Purchase Purchase Order Q3 2020 €29,397.00
30 Sep 2020 JAMES BOYLAN SAFETY LTD Personal Protective Clothing Purchase Order Q3 2020 €23,212.64
30 Sep 2020 APLEONA HSG LIMITED Facilities Management Purchase Order Q3 2020 €108,177.06
30 Sep 2020 CASTLETOWNBERE CONST LTD Minor Works Purchase Order Q3 2020 €144,430.44
30 Sep 2020 CPL SOLUTIONS LTD IT Application Maintenance and Development Purchase Order Q3 2020 €27,721.74
30 Sep 2020 PFH TECHNOLOGY GROUP Infrastructure Support Purchase Order Q3 2020 €31,094.40
30 Sep 2020 CODEC LTD IT Application Support - Maintenance and Development Purchase Order Q3 2020 €43,050.00
30 Sep 2020 SMX CONSULTING LTD IT Application Maintenance and Development Purchase Order Q3 2020 €156,313.78

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