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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 Jun 2020 ABCO MARINE IRELAND LTD Capital Works Purchase Order Q2 2020 €1,486,586.23
30 Jun 2020 TECH WORKS MARINE LTD Professional Services - Investigations Purchase Order Q2 2020 €426,299.30
30 Jun 2020 MALACHY WALSH & PARTNERS Professional Services - Consulting Purchase Order Q2 2020 €24,612.30
30 Jun 2020 AN POST Postage Purchase Order Q2 2020 €33,677.28
30 Jun 2020 THE ICON GROUP IT Application Maintenance and Development Purchase Order Q2 2020 €125,952.00
30 Jun 2020 THE ICON GROUP IT Application Maintenance and Development Purchase Order Q2 2020 €133,086.00
30 Jun 2020 NAT COOP FARM RELIEF SERVICE Disease Control Services - Wildlife Programme Purchase Order Q2 2020 €36,058.03
30 Jun 2020 NAT COOP FARM RELIEF SERVICE Disease Control Services - Wildlife Programme Purchase Order Q2 2020 €60,748.02
30 Jun 2020 UNIVERSITY COLLEGE CORK Disease Control Services - Research Purchase Order Q2 2020 €57,499.16
30 Jun 2020 RSM IRL BUSINESS ADVISORY Professional Services - Analysis and Report Purchase Order Q2 2020 €33,748.13
30 Jun 2020 MOLLOY SHERRY EIRFREEZE LTD Consignment Handling Purchase Order Q2 2020 €30,700.80
30 Jun 2020 NAT COOP FARM RELIEF SERVICE Disease Control Services - Wildlife Programme Purchase Order Q2 2020 €36,546.33
30 Jun 2020 DUBLIN PRODUCTS LTD Rendering Services Purchase Order Q2 2020 €49,576.80
30 Jun 2020 DUBLIN PRODUCTS LTD Rendering Services Purchase Order Q2 2020 €61,705.41
30 Jun 2020 WATERFORD PROTEINS Rendering Services Purchase Order Q2 2020 €94,372.98
30 Jun 2020 WATERFORD PROTEINS Rendering Services Purchase Order Q2 2020 €100,570.08
30 Jun 2020 NAT COOP FARM RELIEF SERVICE Disease Control Services - Wildlife Programme Purchase Order Q2 2020 €50,180.09
30 Jun 2020 ENFER LABS Laboratory Analysis Purchase Order Q2 2020 €29,461.45
30 Jun 2020 IRISH DIAGNOSTIC LAB SERVICE Disease Control - Laboratory Services Purchase Order Q2 2020 €38,635.08
30 Jun 2020 MCCARTHY KEVILLE O'SULLIVAN Professional Services - Analysis and Report Purchase Order Q2 2020 €43,989.41
30 Jun 2020 NAT COOP FARM RELIEF SERVICE Disease Control Services - Wildlife Programme Purchase Order Q2 2020 €46,318.48
30 Jun 2020 MAZARS CONSULTING Professional Services - Audit Purchase Order Q2 2020 €20,487.19
30 Jun 2020 ERNST & YOUNG Professional Services - Audit Purchase Order Q2 2020 €42,272.64
30 Jun 2020 ERNST & YOUNG Professional Services - Audit Purchase Order Q2 2020 €36,577.13
30 Jun 2020 ENFER LABS Laboratory Analysis Purchase Order Q2 2020 €95,971.00
30 Jun 2020 HUTCHINSON 3 IRELAND Mobile Telecommunication Charges Purchase Order Q2 2020 €39,259.87
30 Jun 2020 COLLEGE PROTEINS UNLTD CO Rendering Services Purchase Order Q2 2020 €51,347.40
30 Jun 2020 COLLEGE PROTEINS UNLTD CO Rendering Services Purchase Order Q2 2020 €52,144.17
30 Jun 2020 WATERFORD PROTEINS Rendering Services Purchase Order Q2 2020 €113,672.52
30 Jun 2020 NAT COOP FARM RELIEF SERVICE Disease Control Services - Wildlife Programme Purchase Order Q2 2020 €28,654.79
30 Jun 2020 NAT COOP FARM RELIEF SERVICE Disease Control Services - Wildlife Programme Purchase Order Q2 2020 €36,206.51
30 Jun 2020 SOFTWORKS COMPUTING LTD IT Software Maintenance Purchase Order Q2 2020 €32,930.57
30 Jun 2020 IRISH RURAL LINK CO-OP SOC Rural Development Programme - Scheme Purchase Order Q2 2020 €135,849.26
30 Jun 2020 MALLON TECHNOLOGY LTD Map Digitising Services Purchase Order Q2 2020 €126,112.52
30 Jun 2020 MALLON TECHNOLOGY LTD Map Digitising Services Purchase Order Q2 2020 €250,490.12
30 Jun 2020 AGILENT TECHNOLOGIES IRL LTD Laboratory Equipment - Support Purchase Order Q2 2020 €27,877.42
30 Jun 2020 THE ICON GROUP IT Application Maintenance and Development Purchase Order Q2 2020 €195,016.50
30 Jun 2020 THE ICON GROUP IT Application Maintenance and Development Purchase Order Q2 2020 €125,275.50
30 Jun 2020 DUBLIN PRODUCTS LTD Rendering Services Purchase Order Q2 2020 €57,013.32
30 Jun 2020 DUBLIN PRODUCTS LTD Rendering Services Purchase Order Q2 2020 €63,564.54
30 Jun 2020 NAT COOP FARM RELIEF SERVICE Disease Control Services - Wildlife Programme Purchase Order Q2 2020 €33,353.69
30 Jun 2020 NAT COOP FARM RELIEF SERVICE Disease Control Services - Wildlife Programme Purchase Order Q2 2020 €40,041.05
30 Jun 2020 NAT COOP FARM RELIEF SERVICE Disease Control Services - Wildlife Programme Purchase Order Q2 2020 €62,974.11
30 Jun 2020 COLLEGE PROTEINS UNLTD CO Rendering Services Purchase Order Q2 2020 €56,924.79
30 Jun 2020 COLLEGE PROTEINS UNLTD CO Rendering Services Purchase Order Q2 2020 €47,629.14
30 Jun 2020 DUBLIN PRODUCTS LTD Rendering Services Purchase Order Q2 2020 €68,079.57
30 Jun 2020 WATERFORD PROTEINS Rendering Services Purchase Order Q2 2020 €102,517.74
30 Jun 2020 WATERFORD PROTEINS Rendering Services Purchase Order Q2 2020 €74,630.79
30 Jun 2020 KEYNOTE CONFERENCE SERVICES World Potato - Conference Purchase Order Q2 2020 €27,675.00
30 Jun 2020 NAT COOP FARM RELIEF SERVICE Disease Control Services - Wildlife Programme Purchase Order Q2 2020 €36,002.63

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