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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 Mar 2020 TRINITY COLLEGE LIBRARY Badger Bait Research Purchase Order Q1 2020 €32,987.00
31 Mar 2020 TRINITY COLLEGE LIBRARY Badger Bait Research Purchase Order Q1 2020 €74,930.00
31 Mar 2020 NAT COOP FARM RELIEF SERVICE Disease Control Services - Wildlife Programme Purchase Order Q1 2020 €43,735.90
31 Mar 2020 FLYNN,FURNEY ENVIROMENTAL Professional Services - Analysis and Report Purchase Order Q1 2020 €27,240.00
31 Mar 2020 ENFER LABS Laboratory Analysis Purchase Order Q1 2020 €21,669.34
31 Mar 2020 CLUB TRAVEL CORPORATE Travel and Airfares Purchase Order Q1 2020 €21,945.89
31 Mar 2020 ENFER LABS Laboratory Analysis Purchase Order Q1 2020 €81,256.08
31 Mar 2020 NAT COOP FARM RELIEF SERVICE Disease Control Services - Wildlife Programme Purchase Order Q1 2020 €51,327.31
31 Mar 2020 HIGH NATURE VALUE SERVS LTD Rural Development Programme - Scheme Purchase Order Q1 2020 €99,287.19
31 Mar 2020 DUBLIN PRODUCTS LTD Rendering Services Purchase Order Q1 2020 €28,860.78
31 Mar 2020 DUBLIN PRODUCTS LTD Rendering Services Purchase Order Q1 2020 €24,611.34
31 Mar 2020 RANDOX LABORATORIES LTD Laboratory Services Purchase Order Q1 2020 €34,206.30
31 Mar 2020 MALLON TECHNOLOGY LTD Map Digitising Sevices Purchase Order Q1 2020 €117,056.03
31 Mar 2020 MALLON TECHNOLOGY LTD Map Digitising Sevices Purchase Order Q1 2020 €234,626.81
31 Mar 2020 SEROSEP LTD Laboratory Equipment Purchase Order Q1 2020 €28,554.45
31 Mar 2020 BLUESKY INTERNATIONAL LTD Digital Globe Imagery Purchase Order Q1 2020 €122,302.47
31 Mar 2020 WATERFORD PROTEINS Rendering Services Purchase Order Q1 2020 €34,349.64
31 Mar 2020 WATERFORD PROTEINS Rendering Services Purchase Order Q1 2020 €53,737.71
31 Mar 2020 NAT COOP FARM RELIEF SERVICE Disease Control Services - Wildlife Programme Purchase Order Q1 2020 €30,746.08
31 Mar 2020 MOLLOY SHERRY EIRFREEZE LTD Consignment Handling Purchase Order Q1 2020 €32,619.60
31 Mar 2020 COLLEGE PROTEINS UNLTD CO Rendering Services Purchase Order Q1 2020 €22,309.56
31 Mar 2020 COLLEGE PROTEINS UNLTD CO Rendering Services Purchase Order Q1 2020 €22,752.21
31 Mar 2020 COLLEGE PROTEINS UNLTD CO Rendering Services Purchase Order Q1 2020 €26,470.47
31 Mar 2020 PRIONICS LELYSTAD B V Tuberculin Kits Purchase Order Q1 2020 €805,950.00
31 Mar 2020 ELECTRIC IRELAND Utilities Purchase Order Q1 2020 €234,474.18
31 Mar 2020 BORD GAIS ENERGY Utilities Purchase Order Q1 2020 €142,436.08
31 Mar 2020 DUBLIN PRODUCTS LTD Rendering Services Purchase Order Q1 2020 €29,391.96
31 Mar 2020 NAT COOP FARM RELIEF SERVICE Disease Control Services - Wildlife Programme Purchase Order Q1 2020 €50,244.27
31 Mar 2020 NAT COOP FARM RELIEF SERVICE Disease Control Services - Wildlife Programme Purchase Order Q1 2020 €63,101.57
31 Mar 2020 GRANT THORNTON CONSULTING Professional Services - Consultancy Purchase Order Q1 2020 €27,675.00
31 Mar 2020 AN POST Postage Purchase Order Q1 2020 €268,190.28
31 Mar 2020 TECHNOPATH MANUFACTURING LTD Equipment Rental Purchase Order Q1 2020 €24,280.20
31 Mar 2020 NAT COOP FARM RELIEF SERVICE Disease Control Services - Wildlife Programme Purchase Order Q1 2020 €51,709.27
31 Mar 2020 THE ICON GROUP IT Application Maintenance and Development Purchase Order Q1 2020 €71,463.00
31 Mar 2020 THE ICON GROUP IT Application Maintenance and Development Purchase Order Q1 2020 €129,457.50
31 Mar 2020 THE ICON GROUP IT Application Maintenance and Development Purchase Order Q1 2020 €101,598.00
31 Mar 2020 THE ICON GROUP IT Application Maintenance and Development Purchase Order Q1 2020 €127,551.00
31 Mar 2020 DBFL CONSULTING ENGINEERS Training Purchase Order Q1 2020 €24,600.00
31 Mar 2020 WATERFORD PROTEINS Rendering Services Purchase Order Q1 2020 €21,778.38
31 Mar 2020 DUBLIN PRODUCTS LTD Rendering Services Purchase Order Q1 2020 €26,736.06
31 Mar 2020 WATERFORD PROTEINS Rendering Services Purchase Order Q1 2020 €31,428.15
31 Mar 2020 WATERFORD PROTEINS Rendering Services Purchase Order Q1 2020 €31,516.68
31 Mar 2020 COLLEGE PROTEINS UNLTD CO Rendering Services Purchase Order Q1 2020 €21,070.14
31 Mar 2020 COLLEGE PROTEINS UNLTD CO Rendering Services Purchase Order Q1 2020 €31,693.74
31 Mar 2020 ILLUMINA NETHERLANDS BV Laboratory Equipment Purchase Order Q1 2020 €20,351.75
31 Mar 2020 MITIE FACILITIES MGT LTD Contract Cleaning Purchase Order Q1 2020 €59,060.72
31 Mar 2020 NAT COOP FARM RELIEF SERVICE Disease Control Services - Wildlife Programme Purchase Order Q1 2020 €27,043.54
31 Mar 2020 NAT COOP FARM RELIEF SERVICE Disease Control Services - Wildlife Programme Purchase Order Q1 2020 €70,072.08
31 Mar 2020 IRISH DIAGNOSTIC LAB SERVICE Disease Control - Laboratory Services Purchase Order Q1 2020 €46,277.55
31 Mar 2020 CELTIC DIAGNOSTICS LTD Laboratory Supplies - Consumables Purchase Order Q1 2020 €28,794.30

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