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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 NAT COOP FARM RELIEF SERVICE Disease Control Services - Wildlife Programme Purchase Order Q2 2019 €33,624.11
30 Jun 2019 NAT COOP FARM RELIEF SERVICE Disease Control Services - Wildlife Programme Purchase Order Q2 2019 €60,552.27
30 Jun 2019 ERNST & YOUNG Professional Services - Audit Purchase Order Q2 2019 €81,180.00
30 Jun 2019 IRISH DIAGNOSTIC LAB SERVICE Disease Control - Laboratory Services Purchase Order Q2 2019 €42,639.02
30 Jun 2019 COLLEGE PROTEINS UNLTD CO Rendering Services Purchase Order Q2 2019 €45,327.36
30 Jun 2019 COLLEGE PROTEINS UNLTD CO Rendering Services Purchase Order Q2 2019 €42,494.40
30 Jun 2019 ENFER LABS Laboratory Analysis Purchase Order Q2 2019 €131,375.32
30 Jun 2019 INNOVATIVE PRINT SOLUTIONS Security Printing Purchase Order Q2 2019 €82,256.25
30 Jun 2019 DOYLE SHIPPING GROUP Consignment Handling Purchase Order Q2 2019 €57,662.40
30 Jun 2019 APLEONA HSG LIMITED Facilities Management Purchase Order Q2 2019 €55,081.84
30 Jun 2019 PRIONICS AG Tuberculin Kits Purchase Order Q2 2019 €252,849.87
30 Jun 2019 THE PEARL MUSSEL PROJECT Locally Led Scheme - Pearl Mussel Purchase Order Q2 2019 €106,348.88
30 Jun 2019 THE HEN HARRIER PROJECT LTD Locally Led Scheme - Hen Harrier Purchase Order Q2 2019 €209,591.93
30 Jun 2019 CAPITA CUSTOMER SOLUTIONS Bovine Movement and Death Notifications Purchase Order Q2 2019 €76,789.77
30 Jun 2019 CAPITA CUSTOMER SOLUTIONS Postage - Animal Registration Purchase Order Q2 2019 €673,459.74
30 Jun 2019 NAT COOP FARM RELIEF SERVICE Disease Control Services - Wildlife Programme Purchase Order Q2 2019 €43,988.43
30 Jun 2019 NAT COOP FARM RELIEF SERVICE Disease Control Services - Wildlife Programme Purchase Order Q2 2019 €94,261.77
30 Jun 2019 MALLON TECHNOLOGY LTD Map Digitising Services Purchase Order Q2 2019 €98,460.89
30 Jun 2019 MALLON TECHNOLOGY LTD Map Digitising Services Purchase Order Q2 2019 €164,053.71
30 Jun 2019 IDEXX DIAGNOSTIC LIMITED Laboratorty Supplies - Consumables Purchase Order Q2 2019 €56,638.05
30 Jun 2019 ORNUA CO-OPERATIVE LIMITED Refridgerated Storage Purchase Order Q2 2019 €134,854.13
30 Jun 2019 WEATHERBYS IRELAND LTD Laboratory Analysis Purchase Order Q2 2019 €29,126.40
30 Jun 2019 MICROSOFT IRELAND OPERATIONS Annual Support for Microsoft Infrastructure Purchase Order Q2 2019 €149,522.49
30 Jun 2019 NAT COOP FARM RELIEF SERVICE Disease Control Services - Wildlife Programme Purchase Order Q2 2019 €28,756.26
30 Jun 2019 NAT COOP FARM RELIEF SERVICE Disease Control Services - Wildlife Programme Purchase Order Q2 2019 €74,630.61
30 Jun 2019 XEROX (IRELAND) LIMITED Managed Print Services Purchase Order Q2 2019 €212,391.39
30 Jun 2019 THE ICON GROUP IT Application Maintenance & Development Purchase Order Q2 2019 €68,265.00
30 Jun 2019 RSM IRL BUSINESS ADVISORY Professional Serv ices - Analysis and Report Purchase Order Q2 2019 €39,089.40
30 Jun 2019 PRIONICS AG Tuberculin Kits Purchase Order Q2 2019 €559,650.00
30 Jun 2019 COLORMAN IRELAND Printing Services Purchase Order Q2 2019 €44,298.00
30 Jun 2019 DUBLIN PRODUCTS LTD Rendering Services Purchase Order Q2 2019 €50,993.28
30 Jun 2019 DUBLIN PRODUCTS LTD Rendering Services Purchase Order Q2 2019 €42,317.34
30 Jun 2019 P C PERIPHERALS IT Hardware Purchase Purchase Order Q2 2019 €20,322.68
30 Jun 2019 NAT COOP FARM RELIEF SERVICE Disease Control Services - Wildlife Programme Purchase Order Q2 2019 €93,721.57
30 Jun 2019 NAT COOP FARM RELIEF SERVICE Disease Control Services - Wildlife Programme Purchase Order Q2 2019 €62,809.02
30 Jun 2019 P C PERIPHERALS IT Hardware Purchase Purchase Order Q2 2019 €23,985.00
30 Jun 2019 THE HEN HARRIER PROJECT LTD Locally Led Scheme - Hen Harrier Purchase Order Q2 2019 €156,717.07
30 Jun 2019 AN POST Postage Purchase Order Q2 2019 €317,202.77
30 Jun 2019 FOREST ENV RES & SERV LTD Professional Services - Analysis and Report Purchase Order Q2 2019 €25,892.41
30 Jun 2019 THE ICON GROUP IT Application Maintenance & Development Purchase Order Q2 2019 €183,823.50
30 Jun 2019 TICO GROUP LTD Outsourced Printing and Postage Purchase Order Q2 2019 €45,234.90
30 Jun 2019 TERMINALFOUR SOLUTIONS LTD Department Website Search Engine licence and installation Purchase Order Q2 2019 €30,984.93
30 Jun 2019 NAT COOP FARM RELIEF SERVICE Disease Control Services - Wildlife Programme Purchase Order Q2 2019 €51,222.99
30 Jun 2019 WATERFORD PROTEINS Rendering Services Purchase Order Q2 2019 €71,001.06
30 Jun 2019 TICO GROUP LTD Outsourced Printing and Postage Purchase Order Q2 2019 €20,660.58
30 Jun 2019 RSK ADAS LTD Professional Services - Analysis and Report Purchase Order Q2 2019 €41,046.74
30 Jun 2019 CLUB TRAVEL CORPORATE Travel and Airfares Purchase Order Q2 2019 €34,793.32
30 Jun 2019 AGILENT TECHNOLOGIES IRL LTD Laboratory Equipment - Support Purchase Order Q2 2019 €33,532.12
30 Jun 2019 IRISH DIAGNOSTIC LAB SERVICE Disease Control - Laboratory Services Purchase Order Q2 2019 €58,403.97
30 Jun 2019 ENFER LABS Laboratory Analysis Purchase Order Q2 2019 €33,728.94

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