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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 ENFER LABS Laboratory Analysis Purchase Order Q2 2019 €132,576.53
30 Jun 2019 STEELESROCK LTD Professional Services - Consultancy Purchase Order Q2 2019 €28,905.00
30 Jun 2019 COLLEGE PROTEINS UNLTD CO Rendering Services Purchase Order Q2 2019 €38,864.67
30 Jun 2019 COLLEGE PROTEINS UNLTD CO Rendering Services Purchase Order Q2 2019 €27,532.83
30 Jun 2019 WATERFORD PROTEINS Rendering Services Purchase Order Q2 2019 €56,305.08
30 Jun 2019 MALLON TECHNOLOGY LTD Map Digitising Services Purchase Order Q2 2019 €206,295.23
30 Jun 2019 MALLON TECHNOLOGY LTD Map Digitising Services Purchase Order Q2 2019 €99,687.20
30 Jun 2019 A P H A Laboratory Analysis Purchase Order Q2 2019 €56,490.77
30 Jun 2019 DUBLIN PRODUCTS LTD Rendering Services Purchase Order Q2 2019 €41,432.04
30 Jun 2019 DUBLIN PRODUCTS LTD Rendering Services Purchase Order Q2 2019 €37,448.19
30 Jun 2019 IRISH EQUINE CENTRE Laboratory Supplies - Consumables Purchase Order Q2 2019 €116,295.91
30 Jun 2019 TICO GROUP LTD Outsourced Printing and Postage Purchase Order Q2 2019 €21,804.33
30 Jun 2019 NAT COOP FARM RELIEF SERVICE Disease Control Services - Wildlife Programme Purchase Order Q2 2019 €79,904.01
30 Jun 2019 NAT COOP FARM RELIEF SERVICE Disease Control Services - Wildlife Programme Purchase Order Q2 2019 €21,915.69
30 Jun 2019 DAYSHA LEADING SOLUTIONS LTD IT Licences and Support Purchase Order Q2 2019 €23,345.40
30 Jun 2019 NEW AGE STORAGE SYSTEMS LTD Office Furniture Purchase Order Q2 2019 €27,663.93
30 Jun 2019 STH KERRY DEV PARTNERSHIP CO DAFM Social Farming Model Project Purchase Order Q2 2019 €28,514.00
30 Jun 2019 EIRCOM LTD Telecommunication Charges Purchase Order Q2 2019 €42,778.29
30 Jun 2019 AGILENT TECHNOLOGIES IRL LTD Laboratory Equipment - Support Purchase Order Q2 2019 €25,000.00
30 Jun 2019 MICROMAIL LTD IT software Upgrade Licences and Support Purchase Order Q2 2019 €346,048.20
30 Jun 2019 WATERFORD PROTEINS Rendering Services Purchase Order Q2 2019 €63,830.13
30 Jun 2019 WATERFORD PROTEINS Rendering Services Purchase Order Q2 2019 €53,118.00
30 Jun 2019 DUBLIN PRODUCTS LTD Rendering Services Purchase Order Q2 2019 €33,552.87
30 Jun 2019 CAPITA CUSTOMER SOLUTIONS Bovine Movement and Death Notifications Purchase Order Q2 2019 €60,381.11
30 Jun 2019 CAPITA CUSTOMER SOLUTIONS Postage - Animal Registration Purchase Order Q2 2019 €788,826.44
30 Jun 2019 VERSION 1 IT Application Maintenance and Development Purchase Order Q2 2019 €1,234,845.76
30 Jun 2019 VERSION 1 IT Application Maintenance and Development Purchase Order Q2 2019 €452,062.46
30 Jun 2019 SABEO TECHNOLOGIES LTD IT Application Maintenance and Development Purchase Order Q2 2019 €44,880.24
30 Jun 2019 VERSION 1 IT Application Maintenance and Development Purchase Order Q2 2019 €687,402.19
30 Jun 2019 PLANNET21 COMMUNICATIONS LTD IT Software, Hardware, Support and Maintenance Purchase Order Q2 2019 €21,457.35
30 Jun 2019 BT COMMUNICATIONS IRL LTD IT hardware and Software Licences Purchase Order Q2 2019 €23,251.45
30 Jun 2019 APLEONA HSG LIMITED Facilities Management Purchase Order Q2 2019 €374,494.86
30 Jun 2019 L.G.GAYNOR ENTERPRISES LTD Disease Control Services - Wildlife Programme Purchase Order Q2 2019 €20,996.10
30 Jun 2019 TRIANGLE COMPUTER SERVICES VMWare Virtualisation Support Purchase Order Q2 2019 €50,331.60
30 Jun 2019 IRISH RURAL LINK CO-OP SOC Rural Development Programme - Scheme Purchase Order Q2 2019 €128,453.96
30 Jun 2019 DELL COMPUTER IRELAND IT Hardware Purchase Purchase Order Q2 2019 €57,723.90
30 Jun 2019 CODEC LTD IT Application Maintenance and Development Purchase Order Q2 2019 €261,897.75
30 Jun 2019 SABEO TECHNOLOGIES LTD IT Application Maintenance and Development Purchase Order Q2 2019 €565,443.96
30 Jun 2019 APLEONA HSG LIMITED Facilities Management Purchase Order Q2 2019 €20,082.39
30 Jun 2019 APLEONA HSG LIMITED Facilities Management Purchase Order Q2 2019 €68,378.13
30 Jun 2019 APLEONA HSG LIMITED Facilities Management Purchase Order Q2 2019 €33,286.67
30 Jun 2019 DRUMMONDS LTD Farm Supplies Purchase Order Q2 2019 €22,587.50
30 Jun 2019 APLEONA HSG LIMITED Facilities Management Purchase Order Q2 2019 €108,177.06
30 Jun 2019 APLEONA HSG LIMITED Facilities Management Purchase Order Q2 2019 €91,997.52
30 Jun 2019 VODAFONE IRELAND LTD Data Links - Charges Purchase Order Q2 2019 €29,827.71
30 Jun 2019 EIRCOM LTD Data Links - Charges Purchase Order Q2 2019 €34,914.84
30 Jun 2019 CRUINN DIAGNOSTICS LTD Laboratorty Supplies - Consumables Purchase Order Q2 2019 €24,811.69
30 Jun 2019 DIGIWEB LTD Data Links - Charges Purchase Order Q2 2019 €35,574.92
30 Jun 2019 DIGIWEB LTD Data Links - Charges Purchase Order Q2 2019 €23,860.77
30 Jun 2019 SMX CONSULTING LTD IT Application Support - Maintenance and Development Purchase Order Q2 2019 €140,474.62

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