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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
31 Mar 2019 GANTRY RAILINGS LTD Minor Works Purchase Order Q1 2019 €24,219.00
31 Mar 2019 TRELLBORG INDUSTRI AB Minor Works Purchase Order Q1 2019 €22,800.00
31 Mar 2019 TTS SYNCROLIFT AS Syncrolift Wire Ropes Purchase Order Q1 2019 €25,688.00
31 Mar 2019 COLLEGE PROTEINS UNLTD CO Rendering Services Purchase Order Q1 2019 €27,001.65
31 Mar 2019 DUBLIN PRODUCTS LTD Rendering Services Purchase Order Q1 2019 €27,267.24
31 Mar 2019 NAT COOP FARM RELIEF SERVICE Disease Control Services - Wildlife Programme Purchase Order Q1 2019 €55,947.73
31 Mar 2019 AN POST Postage Purchase Order Q1 2019 €474,207.78
31 Mar 2019 TEAGASC FOOD RESEARCH CENTRE Laboratory Analysis Purchase Order Q1 2019 €57,072.00
31 Mar 2019 THE ICON GROUP IT Application Maintenance and Development Purchase Order Q1 2019 €190,404.00
31 Mar 2019 THE ICON GROUP IT Application Maintenance and Development Purchase Order Q1 2019 €72,385.50
31 Mar 2019 NAT COOP FARM RELIEF SERVICE Disease Control Services - Wildlife Programme Purchase Order Q1 2019 €25,238.24
31 Mar 2019 NAT COOP FARM RELIEF SERVICE Disease Control Services - Wildlife Programme Purchase Order Q1 2019 €21,155.28
31 Mar 2019 NAT COOP FARM RELIEF SERVICE Disease Control Services - Wildlife Programme Purchase Order Q1 2019 €38,572.34
31 Mar 2019 CLUB TRAVEL CORPORATE Travel and Airfares Purchase Order Q1 2019 €20,068.57
31 Mar 2019 TEAGASC FOOD RESEARCH CENTRE Laboratory Analysis Purchase Order Q1 2019 €75,276.00
31 Mar 2019 IRISH DIAGNOSTIC LAB SERVICE Disease Control - Laboratory Services Purchase Order Q1 2019 €50,030.73
31 Mar 2019 COLLEGE PROTEINS UNLTD CO Rendering Services Purchase Order Q1 2019 €31,959.33
31 Mar 2019 COLLEGE PROTEINS UNLTD CO Rendering Services Purchase Order Q1 2019 €23,903.10
31 Mar 2019 ENFER LABS Laboratory Analysis Purchase Order Q1 2019 €28,544.73
31 Mar 2019 OFFICE OF PUBLIC WORKS Office Rental and Service Charges Purchase Order Q1 2019 €91,211.37
31 Mar 2019 APLEONA HSG LIMITED Facilities Management Purchase Order Q1 2019 €343,594.18
31 Mar 2019 ENFER LABS Laboratory Analysis Purchase Order Q1 2019 €87,815.36
31 Mar 2019 WATERFORD PROTEINS Rendering Services Purchase Order Q1 2019 €46,478.25
31 Mar 2019 DUBLIN PRODUCTS LTD Rendering Services Purchase Order Q1 2019 €21,601.32
31 Mar 2019 DUBLIN PRODUCTS LTD Rendering Services Purchase Order Q1 2019 €20,450.43
31 Mar 2019 NAT COOP FARM RELIEF SERVICE Disease Control Services - Wildlife Programme Purchase Order Q1 2019 €82,244.94
31 Mar 2019 NAT COOP FARM RELIEF SERVICE Disease Control Services - Wildlife Programme Purchase Order Q1 2019 €54,203.33
31 Mar 2019 MALLON TECHNOLOGY LTD Map Digitising Services Purchase Order Q1 2019 €110,874.05
31 Mar 2019 MALLON TECHNOLOGY LTD Map Digitising Services Purchase Order Q1 2019 €231,953.42
31 Mar 2019 BLUESKY INTERNATIONAL LTD Digital Globe Imagery Purchase Order Q1 2019 €198,862.81
31 Mar 2019 CAPITA CUSTOMER SOLUTIONS Bovine Movement and Death Notifications Purchase Order Q1 2019 €41,631.09
31 Mar 2019 CAPITA CUSTOMER SOLUTIONS Postage - Animal Registration Purchase Order Q1 2019 €793,197.95
31 Mar 2019 ORNUA CO-OPERATIVE LIMITED Refriderated Storage Purchase Order Q1 2019 €196,513.37
31 Mar 2019 TICO GROUP LTD Outsourced Printing and Postage Purchase Order Q1 2019 €126,199.14
31 Mar 2019 APLEONA HSG LIMITED Facilities Management Purchase Order Q1 2019 €21,316.62
31 Mar 2019 THE ICON GROUP IT Application Maintenance and Development Purchase Order Q1 2019 €85,792.50
31 Mar 2019 THE HEN HARRIER PROJECT LTD Locally Led Scheme - Hen Harrier Purchase Order Q1 2019 €265,048.42
31 Mar 2019 NAT COOP FARM RELIEF SERVICE Disease Control Services - Wildlife Programme Purchase Order Q1 2019 €29,216.42
31 Mar 2019 THE ICON GROUP IT Application Maintenance and Development Purchase Order Q1 2019 €190,281.00
31 Mar 2019 NAT COOP FARM RELIEF SERVICE Disease Control Services - Wildlife Programme Purchase Order Q1 2019 €43,178.67
31 Mar 2019 NAT COOP FARM RELIEF SERVICE Disease Control Services - Wildlife Programme Purchase Order Q1 2019 €52,227.45
31 Mar 2019 AN POST Postage Purchase Order Q1 2019 €241,971.49
31 Mar 2019 WATERFORD PROTEINS Rendering Services Purchase Order Q1 2019 €27,975.48
31 Mar 2019 WATERFORD PROTEINS Rendering Services Purchase Order Q1 2019 €30,011.67
31 Mar 2019 COLLEGE PROTEINS UNLTD CO Rendering Services Purchase Order Q1 2019 €23,106.33
31 Mar 2019 COLLEGE PROTEINS UNLTD CO Rendering Services Purchase Order Q1 2019 €24,699.87
31 Mar 2019 NAT COOP FARM RELIEF SERVICE Disease Control Services - Wildlife Programme Purchase Order Q1 2019 €28,458.16
31 Mar 2019 NEOPOST FINANCE IRELAND LTD Postal Services - Franking Purchase Order Q1 2019 €62,324.35
31 Mar 2019 APLEONA HSG LIMITED Facilities Management Purchase Order Q1 2019 €72,118.04
31 Mar 2019 NAT COOP FARM RELIEF SERVICE Disease Control Services - Wildlife Programme Purchase Order Q1 2019 €30,795.60

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