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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 AN POST Postage Purchase Order Q2 2020 €207,032.71
30 Jun 2020 QUADIENT IRELAND Equipment Rental Purchase Order Q2 2020 €47,622.07
30 Jun 2020 B H S L SALES CO LIMITED Research Purchase Order Q2 2020 €80,000.00
30 Jun 2020 DUBLIN PRODUCTS LTD Rendering Services Purchase Order Q2 2020 €73,922.55
30 Jun 2020 ENFER LABS Laboratory Analysis Purchase Order Q2 2020 €150,563.19
30 Jun 2020 CELTIC DIAGNOSTICS LTD Laboratory Supplies - Consumables Purchase Order Q2 2020 €28,794.30
30 Jun 2020 WATERFORD PROTEINS Rendering Services Purchase Order Q2 2020 €114,734.88
30 Jun 2020 NAT COOP FARM RELIEF SERVICE Disease Control Services - Wildlife Programme Purchase Order Q2 2020 €26,020.26
30 Jun 2020 NAT COOP FARM RELIEF SERVICE Disease Control Services - Wildlife Programme Purchase Order Q2 2020 €53,997.63
30 Jun 2020 IRISH DIAGNOSTIC LAB SERVICE Disease Control - Laboratory Services Purchase Order Q2 2020 €37,786.35
30 Jun 2020 MALLON TECHNOLOGY LTD Map Digitising Services Purchase Order Q2 2020 €236,932.44
30 Jun 2020 MALLON TECHNOLOGY LTD Map Digitising Services Purchase Order Q2 2020 €116,086.79
30 Jun 2020 A C A MEMBER SERVICE C L G Training Purchase Order Q2 2020 €28,775.00
30 Jun 2020 GRANT THORNTON CONSULTING Professional Services - Consulting Purchase Order Q2 2020 €35,682.30
30 Jun 2020 NAT COOP FARM RELIEF SERVICE Disease Control Services - Wildlife Programme Purchase Order Q2 2020 €20,390.70
30 Jun 2020 MICROSOFT IRELAND OPERATIONS Annual support for Microsoft Software Purchase Order Q2 2020 €142,423.67
30 Jun 2020 LEICA MICROSYSTEMS UK LTD Laboratory Supplies - Consumables Purchase Order Q2 2020 €49,290.06
30 Jun 2020 NAT COOP FARM RELIEF SERVICE Disease Control Services - Wildlife Programme Purchase Order Q2 2020 €37,129.98
30 Jun 2020 NAT COOP FARM RELIEF SERVICE Disease Control Services - Wildlife Programme Purchase Order Q2 2020 €45,079.11
30 Jun 2020 AN POST Postage Purchase Order Q2 2020 €468,274.60
30 Jun 2020 AN POST Postage Purchase Order Q2 2020 €48,000.00
30 Jun 2020 NAT COOP FARM RELIEF SERVICE Disease Control Services - Wildlife Programme Purchase Order Q2 2020 €48,535.44
30 Jun 2020 IFER MONITOR & MAPPING LTD Training - Field Data Purchase Order Q2 2020 €39,331.71
30 Jun 2020 NAT COOP FARM RELIEF SERVICE Disease Control Services - Wildlife Programme Purchase Order Q2 2020 €25,060.34
30 Jun 2020 NAT COOP FARM RELIEF SERVICE Disease Control Services - Wildlife Programme Purchase Order Q2 2020 €37,142.88
30 Jun 2020 CAPITA CUSTOMER SOLUTIONS Bovine Movement and Death Notifications Purchase Order Q2 2020 €75,942.60
30 Jun 2020 CAPITA CUSTOMER SOLUTIONS Postage - Animal Registration Purchase Order Q2 2020 €400,702.68
30 Jun 2020 CAPITA CUSTOMER SOLUTIONS Bovine Movement and Death Notifications Purchase Order Q2 2020 €88,556.34
30 Jun 2020 CAPITA CUSTOMER SOLUTIONS Postage - Animal Registration Purchase Order Q2 2020 €636,434.96
30 Jun 2020 THE ICON GROUP IT Application Maintenance and Development Purchase Order Q2 2020 €76,629.00
30 Jun 2020 L.G.GAYNOR ENTERPRISES LTD Disease Control Services - Wildlife Programme Purchase Order Q2 2020 €27,994.80
30 Jun 2020 THE ICON GROUP IT Application Maintenance and Development Purchase Order Q2 2020 €166,111.50
30 Jun 2020 IDEXX DIAGNOSTIC LIMITED Laboratory Supplies - Consumables Purchase Order Q2 2020 €32,826.73
30 Jun 2020 COLLEGE PROTEINS UNLTD CO Rendering Services Purchase Order Q2 2020 €58,606.86
30 Jun 2020 DUBLIN PRODUCTS LTD Rendering Services Purchase Order Q2 2020 €46,478.25
30 Jun 2020 GRANT THORNTON CONSULTING Professional Services - Consulting Purchase Order Q2 2020 €35,682.30
30 Jun 2020 NAT COOP FARM RELIEF SERVICE Disease Control Services - Wildlife Programme Purchase Order Q2 2020 €27,282.32
30 Jun 2020 PFH TECHNOLOGY GROUP Infrastructure Support Purchase Order Q2 2020 €51,530.85
30 Jun 2020 NAT COOP FARM RELIEF SERVICE Disease Control Services - Wildlife Programme Purchase Order Q2 2020 €39,303.27
30 Jun 2020 NAT COOP FARM RELIEF SERVICE Disease Control Services - Wildlife Programme Purchase Order Q2 2020 €22,874.16
30 Jun 2020 APLEONA HSG LIMITED Facilities Management Purchase Order Q2 2020 €28,195.89
30 Jun 2020 ENFER LABS Laboratory Analysis Purchase Order Q2 2020 €184,513.41
30 Jun 2020 PRIONICS LELYSTAD B V Tuberculin Kits Purchase Order Q2 2020 €805,950.00
30 Jun 2020 COLLEGE PROTEINS UNLTD CO Rendering Services Purchase Order Q2 2020 €49,399.74
30 Jun 2020 MICROFOCUS SOFTWARE SOLS LTD IT Software Licence and Support Purchase Order Q2 2020 €29,514.65
30 Jun 2020 CRUINN DIAGNOSTICS LTD Laboratory Supplies - Consumables Purchase Order Q2 2020 €31,455.47
30 Jun 2020 NAT COOP FARM RELIEF SERVICE Disease Control Services - Wildlife Programme Purchase Order Q2 2020 €21,292.16
30 Jun 2020 PFH TECHNOLOGY GROUP Infrastructure Support Purchase Order Q2 2020 €53,136.00
30 Jun 2020 TERMINALFOUR SOLUTIONS LTD Department Website Search Engine Licence Purchase Order Q2 2020 €20,910.00
30 Jun 2020 ERNST & YOUNG Professional Services - Audit Purchase Order Q2 2020 €184,500.00

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