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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 Jun 2019 CERTIFICATION EUROPE LTD ISO 27001 Certification Purchase Order Q2 2019 €22,609.69
30 Jun 2019 ENFER LABS Laboratory Analysis Purchase Order Q2 2019 €96,571.61
30 Jun 2019 COLLEGE PROTEINS UNLTD CO Rendering Services Purchase Order Q2 2019 €42,051.75
30 Jun 2019 COLLEGE PROTEINS UNLTD CO Rendering Services Purchase Order Q2 2019 €47,894.73
30 Jun 2019 TEAGASC FOOD RESEARCH CENTRE Laboratory Analysis Purchase Order Q2 2019 €85,116.00
30 Jun 2019 CLUB TRAVEL CORPORATE Travel and Airfares Purchase Order Q2 2019 €133,660.20
30 Jun 2019 NAT COOP FARM RELIEF SERVICE Disease Control Services - Wildlife Programme Purchase Order Q2 2019 €24,339.17
30 Jun 2019 NAT COOP FARM RELIEF SERVICE Disease Control Services - Wildlife Programme Purchase Order Q2 2019 €66,950.83
30 Jun 2019 IRISH DIAGNOSTIC LAB SERVICE Disease Control - Laboratory Services Purchase Order Q2 2019 €39,373.62
30 Jun 2019 NAT COOP FARM RELIEF SERVICE Disease Control Services - Wildlife Programme Purchase Order Q2 2019 €67,492.99
30 Jun 2019 AGRI FOOD & BIOSCIENCES INST Laboratory Analysis Purchase Order Q2 2019 €27,934.10
30 Jun 2019 HEALTH SERVICE EXECUTIVE Office Rental and Service Charges Purchase Order Q2 2019 €23,522.00
30 Jun 2019 P C PERIPHERALS IT Hardware Purchase Purchase Order Q2 2019 €29,397.00
30 Jun 2019 ORNUA CO-OPERATIVE LIMITED Refridgerated Storage Purchase Order Q2 2019 €32,477.07
30 Jun 2019 DUBLIN PRODUCTS LTD Rendering Services Purchase Order Q2 2019 €49,488.27
30 Jun 2019 DUBLIN PRODUCTS LTD Rendering Services Purchase Order Q2 2019 €43,114.11
30 Jun 2019 DUBLIN PRODUCTS LTD Rendering Services Purchase Order Q2 2019 €55,773.90
30 Jun 2019 WATERFORD PROTEINS Rendering Services Purchase Order Q2 2019 €78,349.05
30 Jun 2019 CAPITA CUSTOMER SOLUTIONS Bovine Movement and Death Notifications Purchase Order Q2 2019 €64,865.36
30 Jun 2019 CAPITA CUSTOMER SOLUTIONS Postage - Animal Registration Purchase Order Q2 2019 €445,489.91
30 Jun 2019 SABEO TECHNOLOGIES LTD IT Application Maintenance and Development Purchase Order Q2 2019 €143,029.68
30 Jun 2019 MALLON TECHNOLOGY LTD Map Digitising Services Purchase Order Q2 2019 €118,961.91
30 Jun 2019 MALLON TECHNOLOGY LTD Map Digitising Services Purchase Order Q2 2019 €177,090.48
30 Jun 2019 COLLEGE PROTEINS UNLTD CO Rendering Services Purchase Order Q2 2019 €41,432.04
30 Jun 2019 COLLEGE PROTEINS UNLTD CO Rendering Services Purchase Order Q2 2019 €44,176.47
30 Jun 2019 NAT COOP FARM RELIEF SERVICE Disease Control Services - Wildlife Programme Purchase Order Q2 2019 €52,039.95
30 Jun 2019 NAT COOP FARM RELIEF SERVICE Disease Control Services - Wildlife Programme Purchase Order Q2 2019 €57,118.89
30 Jun 2019 NAT COOP FARM RELIEF SERVICE Disease Control Services - Wildlife Programme Purchase Order Q2 2019 €24,429.33
30 Jun 2019 HIGH NATURE VALUE SERVS LTD Rural Development Programme - Scheme Purchase Order Q2 2019 €121,427.19
30 Jun 2019 THE ICON GROUP IT Application Maintenance & Development Purchase Order Q2 2019 €137,575.50
30 Jun 2019 THE ICON GROUP IT Application Maintenance & Development Purchase Order Q2 2019 €83,824.50
30 Jun 2019 ACCENT FACULTIESSOLUTIONSLTD Telephonist Managed Services Purchase Order Q2 2019 €27,156.56
30 Jun 2019 P C PERIPHERALS IT Hardware Purchase Purchase Order Q2 2019 €35,482.43
30 Jun 2019 TEAGASC FOOD RESEARCH CENTRE Laboratory Analysis Purchase Order Q2 2019 €69,864.00
30 Jun 2019 WATERFORD PROTEINS Rendering Services Purchase Order Q2 2019 €69,318.99
30 Jun 2019 WATERFORD PROTEINS Rendering Services Purchase Order Q2 2019 €88,618.53
30 Jun 2019 WATERFORD PROTEINS Rendering Services Purchase Order Q2 2019 €81,624.66
30 Jun 2019 COLLEGE PROTEINS UNLTD CO Rendering Services Purchase Order Q2 2019 €42,051.75
30 Jun 2019 COLLEGE PROTEINS UNLTD CO Rendering Services Purchase Order Q2 2019 €42,671.46
30 Jun 2019 DELOITTE IRELAND L L P IT Application Development Purchase Order Q2 2019 €132,704.21
30 Jun 2019 ORNUA CO-OPERATIVE LIMITED Refridgerated Storage Purchase Order Q2 2019 €47,110.41
30 Jun 2019 DUBLIN PRODUCTS LTD Rendering Services Purchase Order Q2 2019 €42,405.87
30 Jun 2019 DUBLIN PRODUCTS LTD Rendering Services Purchase Order Q2 2019 €45,061.77
30 Jun 2019 IT FORCE LTD Infrastructure Support Purchase Order Q2 2019 €24,280.20
30 Jun 2019 WATERFORD PROTEINS Rendering Services Purchase Order Q2 2019 €69,761.64
30 Jun 2019 WATERFORD PROTEINS Rendering Services Purchase Order Q2 2019 €84,723.21
30 Jun 2019 AN POST Postage Purchase Order Q2 2019 €259,075.91
30 Jun 2019 CLUB TRAVEL CORPORATE Travel and Airfares Purchase Order Q2 2019 €24,449.20
30 Jun 2019 NAT COOP FARM RELIEF SERVICE Disease Control Services - Wildlife Programme Purchase Order Q2 2019 €30,413.64
30 Jun 2019 ENFER LABS Laboratory Analysis Purchase Order Q2 2019 €32,590.94

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