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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 IRISH DIAGNOSTIC LAB SERVICE Disease Control - Laboratory Services Purchase Order Q3 2019 €25,415.17
30 Sep 2019 WATERFORD PROTEINS Rendering Services Purchase Order Q3 2019 €35,146.41
30 Sep 2019 WATERFORD PROTEINS Rendering Services Purchase Order Q3 2019 €33,110.22
30 Sep 2019 NAT COOP FARM RELIEF SERVICE Disease Control Services - Wildlife Programme Purchase Order Q3 2019 €37,003.18
30 Sep 2019 THE PEARL MUSSEL PROJECT Locally Led Scheme - Pearl Mussel Purchase Order Q3 2019 €36,500.00
30 Sep 2019 TEAGASC FOOD RESEARCH CENTRE Laboratory Analysis Purchase Order Q3 2019 €63,222.00
30 Sep 2019 COLLEGE PROTEINS UNLTD CO Rendering Services Purchase Order Q3 2019 €26,027.82
30 Sep 2019 COLLEGE PROTEINS UNLTD CO Rendering Services Purchase Order Q3 2019 €26,736.06
30 Sep 2019 COLLEGE PROTEINS UNLTD CO Rendering Services Purchase Order Q3 2019 €28,683.72
30 Sep 2019 DUBLIN PRODUCTS LTD Rendering Services Purchase Order Q3 2019 €25,496.64
30 Sep 2019 DUBLIN PRODUCTS LTD Rendering Services Purchase Order Q3 2019 €27,178.71
30 Sep 2019 ENFER LABS Laboratory Analysis Purchase Order Q3 2019 €55,998.89
30 Sep 2019 IRISH FOOD PUBLISHERS LTD Advertising Purchase Order Q3 2019 €25,000.00
30 Sep 2019 ANGLO PRINTERS LTD Printing Services Purchase Order Q3 2019 €22,798.05
30 Sep 2019 WATERFORD PROTEINS Rendering Services Purchase Order Q3 2019 €37,448.19
30 Sep 2019 WATERFORD PROTEINS Rendering Services Purchase Order Q3 2019 €28,152.54
30 Sep 2019 NAT COOP FARM RELIEF SERVICE Disease Control Services - Wildlife Programme Purchase Order Q3 2019 €29,567.59
30 Sep 2019 NAT COOP FARM RELIEF SERVICE Disease Control Services - Wildlife Programme Purchase Order Q3 2019 €31,368.57
30 Sep 2019 NAT COOP FARM RELIEF SERVICE Disease Control Services - Wildlife Programme Purchase Order Q3 2019 €35,114.07
30 Sep 2019 XEROX (IRELAND) LIMITED Managed Print Services Purchase Order Q3 2019 €190,694.57
30 Sep 2019 COLLEGE PROTEINS UNLTD CO Rendering Services Purchase Order Q3 2019 €31,605.21
30 Sep 2019 COLLEGE PROTEINS UNLTD CO Rendering Services Purchase Order Q3 2019 €34,969.35
30 Sep 2019 DUBLIN PRODUCTS LTD Rendering Services Purchase Order Q3 2019 €28,152.54
30 Sep 2019 MALLON TECHNOLOGY LTD Map Digitising Services Purchase Order Q3 2019 €112,582.52
30 Sep 2019 MALLON TECHNOLOGY LTD Map Digitising Services Purchase Order Q3 2019 €207,093.26
30 Sep 2019 APPLIED MATHS NV Technical Software Purchase Order Q3 2019 €49,650.28
30 Sep 2019 WATERFORD PROTEINS Rendering Services Purchase Order Q3 2019 €46,389.72
30 Sep 2019 WATERFORD PROTEINS Rendering Services Purchase Order Q3 2019 €44,087.94
30 Sep 2019 WATERFORD PROTEINS Rendering Services Purchase Order Q3 2019 €49,842.39
30 Sep 2019 PRIONICS AG Tuberculin Kits Purchase Order Q3 2019 €294,375.90
30 Sep 2019 WATERFORD PROTEINS Rendering Services Purchase Order Q3 2019 €58,341.27
30 Sep 2019 PREWRIL LTD Printing Services Purchase Order Q3 2019 €20,191.68
30 Sep 2019 CAPITA CUSTOMER SOLUTIONS Bovine Movement and Death Notifications Purchase Order Q3 2019 €24,431.57
30 Sep 2019 CAPITA CUSTOMER SOLUTIONS Postage - Animal Registration Purchase Order Q3 2019 €108,055.41
30 Sep 2019 CAPITA CUSTOMER SOLUTIONS Bovine Movement and Death Notifications Purchase Order Q3 2019 €29,638.33
30 Sep 2019 CAPITA CUSTOMER SOLUTIONS Postage - Animal Registration Purchase Order Q3 2019 €163,519.12
30 Sep 2019 CAPITA CUSTOMER SOLUTIONS Bovine Movement and Death Notifications Purchase Order Q3 2019 €37,857.61
30 Sep 2019 CAPITA CUSTOMER SOLUTIONS Postage - Animal Registration Purchase Order Q3 2019 €225,620.80
30 Sep 2019 APLEONA HSG LIMITED Facilities Management Purchase Order Q3 2019 €589,967.91
30 Sep 2019 APLEONA HSG LIMITED Facilities Management Purchase Order Q3 2019 €42,176.30
30 Sep 2019 APLEONA HSG LIMITED Facilities Management Purchase Order Q3 2019 €108,177.06
30 Sep 2019 APLEONA HSG LIMITED Facilities Management Purchase Order Q3 2019 €91,997.52
30 Sep 2019 BORD GAIS ENERGY Utilities Purchase Order Q3 2019 €87,144.17
30 Sep 2019 ENERGIA Utilities Purchase Order Q3 2019 €105,129.92
30 Sep 2019 MITIE FACILITIES MGT LTD Contract Cleaning Purchase Order Q3 2019 €57,733.77
30 Sep 2019 OFFICE OF PUBLIC WORKS Repair and Maintenance Services Purchase Order Q3 2019 €88,000.00
30 Sep 2019 ENERGIA Utilities Purchase Order Q3 2019 €174,571.97
30 Sep 2019 TEAGASC Office Rental and Service Charges Purchase Order Q3 2019 €25,000.00
30 Sep 2019 OFFICE OF PUBLIC WORKS Office Rental and Service Charges Purchase Order Q3 2019 €112,977.44
30 Sep 2019 RECORDS STORAGE SERVICES File Storage and Management Services Purchase Order Q3 2019 €102,960.48

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