Public Purse
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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 ARAMARK Facilities Management Purchase Order Q3 2019 €26,096.52
30 Sep 2019 MOLLOY SHERRY EIRFREEZE LTD Consignment Handling Purchase Order Q3 2019 €44,452.20
30 Sep 2019 NOONAN SERVICES GROUP LTD Contract Cleaning Purchase Order Q3 2019 €139,590.58
30 Sep 2019 OFFICE OF PUBLIC WORKS Repair and Maintenance Services Purchase Order Q3 2019 €28,861.92
30 Jun 2019 MURDOCK DISTRIBUTION IRL LTD Hardware Supplies Purchase Order Q2 2019 €28,177.80
30 Jun 2019 MICHAEL REGAN ARCHITECTS LTD Professional Services - Consultancy Purchase Order Q2 2019 €22,556.83
30 Jun 2019 GERMAR ELECTRICAL LTD Electrical Works Purchase Order Q2 2019 €107,427.75
30 Jun 2019 BRAZIL & CO (STEEL) LTD Steel Works Purchase Order Q2 2019 €21,123.72
30 Jun 2019 GANTRY RAILINGS LTD Minor Works Purchase Order Q2 2019 €24,452.00
30 Jun 2019 P FOLAN CIVIL ENGINEERINGLTD Minor Works Purchase Order Q2 2019 €38,328.08
30 Jun 2019 MALACHY WALSH & PARTNERS Minor Works Purchase Order Q2 2019 €25,682.40
30 Jun 2019 MALACHY WALSH & PARTNERS Minor Works Purchase Order Q2 2019 €23,087.10
30 Jun 2019 GANTRY RAILINGS LTD Minor Works Purchase Order Q2 2019 €20,798.00
30 Jun 2019 TONY KIRWAN ENGINEERING LTD Marine Engineering - Services Purchase Order Q2 2019 €20,561.66
30 Jun 2019 FORMAC CONSTRUCTION LTD Minor Works Purchase Order Q2 2019 €21,054.42
30 Jun 2019 RPS Harbour Works Purchase Order Q2 2019 €54,083.43
30 Jun 2019 L & M KEATING LTD Harbour Works Purchase Order Q2 2019 €2,776,690.51
30 Jun 2019 EDDIE POWER (JCB HIRE) LTD Plant Hire Purchase Order Q2 2019 €21,318.13
30 Jun 2019 NOEL CUNNINGHAM CONSTRUCTION Minor Works Purchase Order Q2 2019 €47,064.01
30 Jun 2019 SLATTERYS STEELFIXING LTD Plant Hire Purchase Order Q2 2019 €26,856.95
30 Jun 2019 ENERGIA Utilities Purchase Order Q2 2019 €25,819.66
30 Jun 2019 GILFORD CONSTRUCTION LTD Minor Works Purchase Order Q2 2019 €51,989.20
30 Jun 2019 TIERNAN ENGINEERING LTD Capital Works Purchase Order Q2 2019 €271,832.50
30 Jun 2019 CARA PLANT HIRE LTD Plant Hire Purchase Order Q2 2019 €397,250.00
30 Jun 2019 INLAND & COASTAL MARINA SYST Harbour Centre - Equipment Purchase Order Q2 2019 €42,835.51
30 Jun 2019 NAT COOP FARM RELIEF SERVICE Disease Control Services - Wildlife Programme Purchase Order Q2 2019 €38,703.51
30 Jun 2019 NAT COOP FARM RELIEF SERVICE Disease Control Services - Wildlife Programme Purchase Order Q2 2019 €39,795.95
30 Jun 2019 NAT COOP FARM RELIEF SERVICE Disease Control Services - Wildlife Programme Purchase Order Q2 2019 €30,198.59
30 Jun 2019 NAT COOP FARM RELIEF SERVICE Disease Control Services - Wildlife Programme Purchase Order Q2 2019 €45,939.33
30 Jun 2019 DUBLIN PRODUCTS LTD Rendering Services Purchase Order Q2 2019 €35,589.06
30 Jun 2019 NAT COOP FARM RELIEF SERVICE Disease Control Services - Wildlife Programme Purchase Order Q2 2019 €38,210.19
30 Jun 2019 THE HEN HARRIER PROJECT LTD Locally Led Scheme - Hen Harrier Purchase Order Q2 2019 €39,158.68
30 Jun 2019 NAT COOP FARM RELIEF SERVICE Disease Control Services - Wildlife Programme Purchase Order Q2 2019 €55,714.31
30 Jun 2019 THE ICON GROUP IT Application Maintenance & Development Purchase Order Q2 2019 €158,854.50
30 Jun 2019 DUBLIN PRODUCTS LTD Rendering Services Purchase Order Q2 2019 €33,729.93
30 Jun 2019 COLLEGE PROTEINS UNLTD CO Rendering Services Purchase Order Q2 2019 €34,526.70
30 Jun 2019 COLLEGE PROTEINS UNLTD CO Rendering Services Purchase Order Q2 2019 €47,806.20
30 Jun 2019 WATERFORD PROTEINS Rendering Services Purchase Order Q2 2019 €76,932.57
30 Jun 2019 AN POST Postage Purchase Order Q2 2019 €311,380.75
30 Jun 2019 NEOPOST IRELAND LTD Postal Services Purchase Order Q2 2019 €53,365.02
30 Jun 2019 VERSION 1 IT Application Maintenance and Development Purchase Order Q2 2019 €98,889.52
30 Jun 2019 COMPASS INFORMATICS LTD IT Application Maintenance and Development Purchase Order Q2 2019 €52,797.14
30 Jun 2019 VERSION 1 IT Application Maintenance and Development Purchase Order Q2 2019 €237,693.64
30 Jun 2019 NAT COOP FARM RELIEF SERVICE Disease Control Services - Wildlife Programme Purchase Order Q2 2019 €20,192.49
30 Jun 2019 NAT COOP FARM RELIEF SERVICE Disease Control Services - Wildlife Programme Purchase Order Q2 2019 €51,032.45
30 Jun 2019 THE ICON GROUP IT Application Maintenance & Development Purchase Order Q2 2019 €150,429.00
30 Jun 2019 DUBLIN PRODUCTS LTD Rendering Services Purchase Order Q2 2019 €41,874.69
30 Jun 2019 DUBLIN PRODUCTS LTD Rendering Services Purchase Order Q2 2019 €36,208.77
30 Jun 2019 INNOVATIVE PRINT SOLUTIONS Security Printing Purchase Order Q2 2019 €67,632.76
30 Jun 2019 SOFTWORKS COMPUTING LTD IT Software Maintenance Purchase Order Q2 2019 €33,122.23

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