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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 Sep 2019 TONY KIRWAN ENGINEERING LTD Marine Engineering - Services Purchase Order Q3 2019 €23,644.32
30 Sep 2019 MERMAID MARINE SERVICES LTD Harbour Works Purchase Order Q3 2019 €22,349.10
30 Sep 2019 ADCO LTD Professional Sevices - Archaeological Purchase Order Q3 2019 €68,314.10
30 Sep 2019 RPS Harbour Works Purchase Order Q3 2019 €62,444.97
30 Sep 2019 L & M KEATING LTD Harbour Works Purchase Order Q3 2019 €4,080,023.11
30 Sep 2019 NED O'SHEA & SONS CO LTD Capital Works Purchase Order Q3 2019 €279,786.90
30 Sep 2019 PADRAIC CONNEELY Hire of Equipment Purchase Order Q3 2019 €20,339.20
30 Sep 2019 NOEL CUNNINGHAM CONSTRUCTION Minor Works Purchase Order Q3 2019 €35,071.99
30 Sep 2019 CARA PLANT HIRE LTD Plant Hire Purchase Order Q3 2019 €259,689.61
30 Sep 2019 COLLEGE PROTEINS UNLTD CO Rendering Services Purchase Order Q3 2019 €26,647.53
30 Sep 2019 MALLON TECHNOLOGY LTD Map Digitising Services Purchase Order Q3 2019 €227,208.55
30 Sep 2019 COLLEGE PROTEINS UNLTD CO Rendering Services Purchase Order Q3 2019 €20,804.55
30 Sep 2019 AN POST Postage Purchase Order Q3 2019 €112,821.32
30 Sep 2019 COLLEGE PROTEINS UNLTD CO Rendering Services Purchase Order Q3 2019 €24,788.40
30 Sep 2019 WATERFORD PROTEINS Rendering Services Purchase Order Q3 2019 €22,486.62
30 Sep 2019 TEAGASC FOOD RESEARCH CENTRE Laboratory Analysis Purchase Order Q3 2019 €46,248.00
30 Sep 2019 CLUB TRAVEL CORPORATE Travel and Airfares Purchase Order Q3 2019 €28,015.95
30 Sep 2019 ENFER LABS Laboratory Analysis Purchase Order Q3 2019 €43,449.32
30 Sep 2019 WATERFORD PROTEINS Rendering Services Purchase Order Q3 2019 €21,512.79
30 Sep 2019 ERNST & YOUNG Professional Services - Audit Purchase Order Q3 2019 €123,000.00
30 Sep 2019 THE ICON GROUP IT Application Maintenace and Development Purchase Order Q3 2019 €149,657.30
30 Sep 2019 THE ICON GROUP IT Application Maintenace and Development Purchase Order Q3 2019 €165,681.00
30 Sep 2019 MALLON TECHNOLOGY LTD Map Digitising Services Purchase Order Q3 2019 €100,983.00
30 Sep 2019 MALLON TECHNOLOGY LTD Map Digitising Services Purchase Order Q3 2019 €222,114.51
30 Sep 2019 FITZSIMONS CONSULTING Professional Sevices - Analysis and Report Purchase Order Q3 2019 €97,834.20
30 Sep 2019 WATERFORD PROTEINS Rendering Services Purchase Order Q3 2019 €20,716.02
30 Sep 2019 WATERFORD PROTEINS Rendering Services Purchase Order Q3 2019 €27,532.83
30 Sep 2019 WATERFORD PROTEINS Rendering Services Purchase Order Q3 2019 €24,699.87
30 Sep 2019 WATERFORD PROTEINS Rendering Services Purchase Order Q3 2019 €24,257.22
30 Sep 2019 AN POST Postage Purchase Order Q3 2019 €200,836.62
30 Sep 2019 CLUB TRAVEL CORPORATE Travel and Airfares Purchase Order Q3 2019 €21,871.78
30 Sep 2019 HIGH NATURE VALUE SERVS LTD Rural Development Programme - Scheme Purchase Order Q3 2019 €121,427.18
30 Sep 2019 THE PEARL MUSSEL PROJECT Locally Led Scheme - Pearl Mussel Purchase Order Q3 2019 €106,348.88
30 Sep 2019 ENFER LABS Laboratory Analysis Purchase Order Q3 2019 €48,933.83
30 Sep 2019 AN POST Postage Purchase Order Q3 2019 €239,459.22
30 Sep 2019 THE HEN HARRIER PROJECT LTD Locally Led Scheme - Hen Harrier Purchase Order Q3 2019 €209,591.94
30 Sep 2019 NAT COOP FARM RELIEF SERVICE Disease Control Services - Wildlife Programme Purchase Order Q3 2019 €43,853.57
30 Sep 2019 ERNST & YOUNG Professional Services - Audit Purchase Order Q3 2019 €184,500.00
30 Sep 2019 COLLEGE PROTEINS UNLTD CO Rendering Services Purchase Order Q3 2019 €27,621.36
30 Sep 2019 MALLON TECHNOLOGY LTD Map Digitising Services Purchase Order Q3 2019 €210,768.50
30 Sep 2019 MALLON TECHNOLOGY LTD Map Digitising Services Purchase Order Q3 2019 €120,289.08
30 Sep 2019 CIRCLE K IRELAND ENERGY LTD Gas/Oil Purchase Order Q3 2019 €43,648.53
30 Sep 2019 MASON TECHNOLOGY Laboratory Equipment Purchase Order Q3 2019 €25,571.70
30 Sep 2019 NAT COOP FARM RELIEF SERVICE Disease Control Services - Wildlife Programme Purchase Order Q3 2019 €35,840.90
30 Sep 2019 THE ICON GROUP IT Application Maintenace and Development Purchase Order Q3 2019 €117,280.50
30 Sep 2019 COLLEGE PROTEINS UNLTD CO Rendering Services Purchase Order Q3 2019 €22,132.50
30 Sep 2019 THE ICON GROUP IT Application Maintenace and Development Purchase Order Q3 2019 €113,283.00
30 Sep 2019 NAT COOP FARM RELIEF SERVICE Disease Control Services - Wildlife Programme Purchase Order Q3 2019 €31,368.57
30 Sep 2019 DUBLIN PRODUCTS LTD Rendering Services Purchase Order Q3 2019 €22,752.21
30 Sep 2019 IRISH RURAL LINK CO-OP SOC Rural Development Programme - Scheme Purchase Order Q3 2019 €148,510.85

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