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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 DUBLIN PRODUCTS LTD Rendering Services Purchase Order Q1 2020 €21,512.79
31 Mar 2020 COLLEGE PROTEINS UNLTD CO Rendering Services Purchase Order Q1 2020 €20,893.08
31 Mar 2020 COLLEGE PROTEINS UNLTD CO Rendering Services Purchase Order Q1 2020 €22,840.74
31 Mar 2020 ENFER LABS Laboratory Analysis Purchase Order Q1 2020 €62,890.08
31 Mar 2020 BORD GAIS ENERGY Utilities Purchase Order Q1 2020 €22,695.51
31 Mar 2020 RECORDS STORAGE SERVICES File Storage and Management Services Purchase Order Q1 2020 €151,320.04
31 Mar 2020 CIRCLE K IRELAND ENERGY LTD Gas/Oil Purchase Order Q1 2020 €41,607.65
31 Mar 2020 ELECTRIC IRELAND Utilities Purchase Order Q1 2020 €27,380.27
31 Mar 2020 NOONAN SERVICES GROUP LTD Contract Cleaning Purchase Order Q1 2020 €134,236.55
31 Mar 2020 WATERFORD PROTEINS Rendering Services Purchase Order Q1 2020 €35,234.94
31 Mar 2020 MALLON TECHNOLOGY LTD Map Digitising Sevices Purchase Order Q1 2020 €148,808.95
31 Mar 2020 MALLON TECHNOLOGY LTD Map Digitising Sevices Purchase Order Q1 2020 €76,428.51
31 Mar 2020 NAT COOP FARM RELIEF SERVICE Disease Control Services - Wildlife Programme Purchase Order Q1 2020 €64,874.16
31 Mar 2020 NAT COOP FARM RELIEF SERVICE Disease Control Services - Wildlife Programme Purchase Order Q1 2020 €56,971.71
31 Mar 2020 H A ONEIL LTD Laboratory Equipment Purchase Order Q1 2020 €98,713.89
31 Mar 2020 GRANT THORNTON CONSULTING Professional Services - Consultancy Purchase Order Q1 2020 €36,900.00
31 Mar 2020 EQUIPMENT COMPANY OF IRL LTD Contruction Machinery Purchase Order Q1 2020 €140,835.00
31 Mar 2020 ALAN DOUGLAS MAC LTD Purchase of Vehicle Purchase Order Q1 2020 €48,585.00
31 Mar 2020 CAULFIELD INDUSTRIAL LTD Supply of Equipment Purchase Order Q1 2020 €24,892.62
31 Mar 2020 ROCHE DIAGNOSTICS LTD Laboratory Equipment Purchase Order Q1 2020 €26,275.25
31 Mar 2020 O'SCANAILL & ASSOCIATES Knowledge Transfer Courses Purchase Order Q1 2020 €24,572.75
31 Mar 2020 CAPITA CUSTOMER SOLUTIONS Bovine Movement and Death Notifications Purchase Order Q1 2020 €40,557.98
31 Mar 2020 CAPITA CUSTOMER SOLUTIONS Postage - Animal Registration Purchase Order Q1 2020 €852,604.41
31 Mar 2020 CAPITA CUSTOMER SOLUTIONS Bovine Movement and Death Notifications Purchase Order Q1 2020 €34,520.12
31 Mar 2020 CAPITA CUSTOMER SOLUTIONS Postage - Animal Registration Purchase Order Q1 2020 €238,782.40
31 Mar 2020 CAPITA CUSTOMER SOLUTIONS Bovine Movement and Death Notifications Purchase Order Q1 2020 €28,472.45
31 Mar 2020 CAPITA CUSTOMER SOLUTIONS Postage - Animal Registration Purchase Order Q1 2020 €80,756.07
31 Mar 2020 ELECTRIC IRELAND Utilities Purchase Order Q1 2020 €23,139.56
31 Mar 2020 LEICA MICROSYSTEMS UK LTD Laboratory Supplies - Consumables Purchase Order Q1 2020 €77,330.09
31 Mar 2020 L.G.GAYNOR ENTERPRISES LTD Disease Control Services - Wildlife Programme Purchase Order Q1 2020 €27,994.80
31 Mar 2020 JAMES BOYLAN SAFETY LTD Personnel Protective Clothing Purchase Order Q1 2020 €24,025.69
31 Mar 2020 BIO SCIENCES Laboratory Supplies - Consumables Purchase Order Q1 2020 €22,816.50
31 Dec 2019 PRIORITY GEOTECHNICAL LTD Professional Services - Investigations Purchase Order Q4 2019 €109,374.55
31 Dec 2019 INLAND & COASTAL MARINA SYST Harbour Centre - Equipment Purchase Order Q4 2019 €33,000.13
31 Dec 2019 MADDEN & MANGAN CONSTRUCTION Minor Works Purchase Order Q4 2019 €135,496.30
31 Dec 2019 ESBIE ELECTRIC IRELAND Utilities Purchase Order Q4 2019 €21,262.55
31 Dec 2019 L & M KEATING LTD Harbour Works Purchase Order Q4 2019 €148,064.92
31 Dec 2019 MONEYSTOWN CONSTRUCTION LTD Minor Works Purchase Order Q4 2019 €62,425.00
31 Dec 2019 ABCO MARINE IRELAND LTD Capital Works Purchase Order Q4 2019 €4,195,815.78
31 Dec 2019 GROUND INVESTIGATION IRL LTD Site Survey - Services Purchase Order Q4 2019 €235,388.44
31 Dec 2019 ADARE FARM MACHINERY LTD Telehandler Purchase Order Q4 2019 €102,090.00
31 Dec 2019 ADARE FARM MACHINERY LTD Telehandler Purchase Order Q4 2019 €93,480.00
31 Dec 2019 JIM MACADAM EQUIPMENT Harbour Equipment Purchase Order Q4 2019 €58,117.50
31 Dec 2019 EQUIPMENT COMPANY OF IRL LTD Contruction Machinery Purchase Order Q4 2019 €55,780.50
31 Dec 2019 FIAT CHRYSLER IRELAND LTD Vehicle Purchase Order Q4 2019 €27,937.73
31 Dec 2019 HENRY FORD & SON LIMITED Vehicle Purchase Order Q4 2019 €26,159.94
31 Dec 2019 SLATTERYS STEELFIXING LTD Plant Hire Purchase Order Q4 2019 €32,293.02
31 Dec 2019 TECH WORKS MARINE LTD Professional Services - Investigations Purchase Order Q4 2019 €298,053.28
31 Dec 2019 PATRICK MCCAFFREY & SONS LTD Minor Works Purchase Order Q4 2019 €42,502.07
31 Dec 2019 GLAS CIVIL ENGINEERING LTD Harbour Works Purchase Order Q4 2019 €322,129.08

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