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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 Dec 2019 WATERFORD PROTEINS Rendering Services Purchase Order Q4 2019 €24,522.81
31 Dec 2019 ENFER LABS Laboratory Analysis Purchase Order Q4 2019 €60,487.65
31 Dec 2019 COLLEGE PROTEINS UNLTD CO Rendering Services Purchase Order Q4 2019 €22,132.50
31 Dec 2019 COLLEGE PROTEINS UNLTD CO Rendering Services Purchase Order Q4 2019 €32,401.98
31 Dec 2019 FARM CHANNEL LTD Advertisement Purchase Order Q4 2019 €38,117.70
31 Dec 2019 NIPPON GASES IRELAND LTD Supply of Gases Purchase Order Q4 2019 €57,525.00
31 Dec 2019 NIPPON GASES IRELAND LTD Supply of Gases Purchase Order Q4 2019 €49,169.25
31 Dec 2019 NAT COOP FARM RELIEF SERVICE Disease Control Services - Wildlife Programme Purchase Order Q4 2019 €31,498.85
31 Dec 2019 SORD DATA SYSTEMS LTD IT Hardware Purchase Purchase Order Q4 2019 €53,628.00
31 Dec 2019 DUBLIN PRODUCTS LTD Rendering Services Purchase Order Q4 2019 €24,080.16
31 Dec 2019 VODAFONE Data Links - Charges Purchase Order Q4 2019 €20,637.31
31 Dec 2019 P C PERIPHERALS IT Hardware Purchase Purchase Order Q4 2019 €293,970.00
31 Dec 2019 ERNST & YOUNG Professional Services - Audit Purchase Order Q4 2019 €123,000.00
31 Dec 2019 DUBLIN PRODUCTS LTD Rendering Services Purchase Order Q4 2019 €20,007.78
31 Dec 2019 PRIONICS LELYSTAD B V Tuberculin Kits Purchase Order Q4 2019 €537,300.00
31 Dec 2019 RSM IRL BUSINESS ADVISORY Professional Sevices - Analysis and Report Purchase Order Q4 2019 €37,756.82
31 Dec 2019 EIRCOM LTD Data Links - Charges Purchase Order Q4 2019 €23,895.53
31 Dec 2019 NAT COOP FARM RELIEF SERVICE Disease Control Services - Wildlife Programme Purchase Order Q4 2019 €22,385.24
31 Dec 2019 EIRCOM LTD IT Communications Equipment Purchase Order Q4 2019 €237,325.67
31 Dec 2019 PEAK SCIENTIFIC INSTRUMENTS Laboratory Equipment - Support and Maintenance Purchase Order Q4 2019 €27,022.98
31 Dec 2019 UNIVERSITY COLLEGE CORK Disease Control Services - Research Purchase Order Q4 2019 €91,332.26
31 Dec 2019 WATERFORD PROTEINS Rendering Services Purchase Order Q4 2019 €26,027.82
31 Dec 2019 WATERFORD PROTEINS Rendering Services Purchase Order Q4 2019 €28,772.25
31 Dec 2019 CAPITA CUSTOMER SOLUTIONS Bovine Movement and Death Notifications Purchase Order Q4 2019 €36,046.61
31 Dec 2019 ILLUMINA NETHERLANDS BV Laboratory Equipment Purchase Order Q4 2019 €22,705.01
31 Dec 2019 CAPITA CUSTOMER SOLUTIONS Postage - Animal Registration Purchase Order Q4 2019 €117,254.02
31 Dec 2019 MICROMAIL LTD IT Software Upgrade Licences and Support/Maintenance Purchase Order Q4 2019 €706,530.20
31 Dec 2019 APLEONA HSG LIMITED Facilities Management Purchase Order Q4 2019 €50,013.80
31 Dec 2019 APLEONA HSG LIMITED Facilities Management Purchase Order Q4 2019 €56,209.28
31 Dec 2019 MALLON TECHNOLOGY LTD Map Digitising Sevices Purchase Order Q4 2019 €116,449.02
31 Dec 2019 MALLON TECHNOLOGY LTD Map Digitising Sevices Purchase Order Q4 2019 €226,865.51
31 Dec 2019 HENRY FORD & SON LIMITED Vehicle Purchase Order Q4 2019 €63,779.60
31 Dec 2019 CLUB TRAVEL CORPORATE Travel and Airfares Purchase Order Q4 2019 €23,277.47
31 Dec 2019 FITZSIMONS CONSULTING Professional Sevices - Analysis and Report Purchase Order Q4 2019 €97,834.20
31 Dec 2019 DUBLIN PRODUCTS LTD Rendering Services Purchase Order Q4 2019 €22,309.56
31 Dec 2019 MALACHY WALSH & PARTNERS Professional Services - Consultancy Purchase Order Q4 2019 €48,365.43
31 Dec 2019 APLEONA HSG LIMITED Facilities Management Purchase Order Q4 2019 €47,154.55
31 Dec 2019 CAPITA CUSTOMER SOLUTIONS Bovine Movement and Death Notifications Purchase Order Q4 2019 €23,514.39
31 Dec 2019 CAPITA CUSTOMER SOLUTIONS Postage - Animal Registration Purchase Order Q4 2019 €104,937.17
31 Dec 2019 AB SCIEX IRELAND LIMITED Laboratory Equipment - Service Contract Purchase Order Q4 2019 €20,934.60
31 Dec 2019 ENFER LABS Laboratory Analysis Purchase Order Q4 2019 €46,689.45
31 Dec 2019 THE ICON GROUP IT Application Maintenance and Development Purchase Order Q4 2019 €124,353.00
31 Dec 2019 THE ICON GROUP IT Application Maintenance and Development Purchase Order Q4 2019 €133,195.47
31 Dec 2019 CELTIC DIAGNOSTICS LTD Laboratory Supplies - Consumables Purchase Order Q4 2019 €28,794.30
31 Dec 2019 CAVEO INFORMATION SYSTEMS Website and Malware license Purchase Order Q4 2019 €23,271.60
31 Dec 2019 IRISH DIAGNOSTIC LAB SERVICE Disease Control - Laboratory Services Purchase Order Q4 2019 €23,812.80
31 Dec 2019 NAT COOP FARM RELIEF SERVICE Disease Control Services - Wildlife Programme Purchase Order Q4 2019 €32,460.11
31 Dec 2019 IDEXX DIAGNOSTIC LIMITED Laboratory Supplies - Consumables Purchase Order Q4 2019 €55,214.43
31 Dec 2019 ILLUMINA NETHERLANDS BV Laboratory Equipment Purchase Order Q4 2019 €33,450.12
31 Dec 2019 L.G.GAYNOR ENTERPRISES LTD Disease Control Services - Wildlife Programme Purchase Order Q4 2019 €20,996.10

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