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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 APLEONA HSG LIMITED Facilities Management Purchase Order Q1 2019 €61,331.68
31 Mar 2019 WATERFORD PROTEINS Rendering Services Purchase Order Q1 2019 €25,319.58
31 Mar 2019 NAT COOP FARM RELIEF SERVICE Disease Control Services - Wildlife Programme Purchase Order Q1 2019 €20,600.25
31 Mar 2019 NAT COOP FARM RELIEF SERVICE Disease Control Services - Wildlife Programme Purchase Order Q1 2019 €45,252.86
31 Mar 2019 ENFER LABS Laboratory Analysis Purchase Order Q1 2019 €21,274.20
31 Mar 2019 DUBLIN PRODUCTS LTD Rendering Services Purchase Order Q1 2019 €21,335.73
31 Mar 2019 THE HEN HARRIER PROJECT LTD Locally Led Scheme - Hen Harrier Purchase Order Q1 2019 €61,699.14
31 Mar 2019 HIGH NATURE VALUE SERVS LTD Rural Development Programme - Scheme Purchase Order Q1 2019 €95,706.67
31 Mar 2019 ENFER LABS Laboratory Analysis Purchase Order Q1 2019 €60,345.40
31 Mar 2019 IRISH DIAGNOSTIC LAB SERVICE Disease Control - Laboratory Services Purchase Order Q1 2019 €42,923.40
31 Mar 2019 THE PEARL MUSSEL PROJECT Locally Led Scheme - Pearl Mussel Purchase Order Q1 2019 €128,180.76
31 Mar 2019 MALLON TECHNOLOGY LTD Map Digitising Services Purchase Order Q1 2019 €108,263.99
31 Mar 2019 NAT COOP FARM RELIEF SERVICE Disease Control Services - Wildlife Programme Purchase Order Q1 2019 €40,891.83
31 Mar 2019 MALLON TECHNOLOGY LTD Map Digitising Services Purchase Order Q1 2019 €220,003.43
31 Mar 2019 THE BEACON HRM GROUP Knowledge Transfer - Facilitator Training Purchase Order Q1 2019 €48,510.00
31 Mar 2019 COLLEGE PROTEINS UNLTD CO Rendering Services Purchase Order Q1 2019 €25,850.76
31 Mar 2019 COLLEGE PROTEINS UNLTD CO Rendering Services Purchase Order Q1 2019 €24,257.22
31 Mar 2019 ORNUA CO-OPERATIVE LIMITED Refriderated Storage Purchase Order Q1 2019 €213,135.13
31 Mar 2019 THE HEN HARRIER PROJECT LTD Locally Led Scheme - Hen Harrier Purchase Order Q1 2019 €210,716.84
31 Mar 2019 ORNUA CO-OPERATIVE LIMITED Refriderated Storage Purchase Order Q1 2019 €164,580.32
31 Mar 2019 PRIONICS AG Tuberculin Kits Purchase Order Q1 2019 €559,650.00
31 Mar 2019 WATERFORD PROTEINS Rendering Services Purchase Order Q1 2019 €40,812.33
31 Mar 2019 WATERFORD PROTEINS Rendering Services Purchase Order Q1 2019 €22,929.27
31 Mar 2019 NAT COOP FARM RELIEF SERVICE Disease Control Services - Wildlife Programme Purchase Order Q1 2019 €41,682.86
31 Mar 2019 ERNST & YOUNG Professional Services - Audit Purchase Order Q1 2019 €123,000.00
31 Mar 2019 DUBLIN PRODUCTS LTD Rendering Services Purchase Order Q1 2019 €20,804.55
31 Mar 2019 COLLEGE PROTEINS UNLTD CO Rendering Services Purchase Order Q1 2019 €25,673.70
31 Mar 2019 BORD GAIS ENERGY Utilities Purchase Order Q1 2019 €94,092.42
31 Mar 2019 RANDOX LABORATORIES LTD Laboratory Services Purchase Order Q1 2019 €27,000.00
31 Mar 2019 NAT COOP FARM RELIEF SERVICE Disease Control Services - Wildlife Programme Purchase Order Q1 2019 €74,283.56
31 Mar 2019 DUBLIN PRODUCTS LTD Rendering Services Purchase Order Q1 2019 €22,221.03
31 Mar 2019 NAT COOP FARM RELIEF SERVICE Disease Control Services - Wildlife Programme Purchase Order Q1 2019 €22,569.91
31 Mar 2019 WATERFORD PROTEINS Rendering Services Purchase Order Q1 2019 €35,234.94
31 Mar 2019 WATERFORD PROTEINS Rendering Services Purchase Order Q1 2019 €26,027.82
31 Mar 2019 NAT COOP FARM RELIEF SERVICE Disease Control Services - Wildlife Programme Purchase Order Q1 2019 €23,660.13
31 Mar 2019 ENERGIA Utilities Purchase Order Q1 2019 €171,687.93
31 Mar 2019 L.G.GAYNOR ENTERPRISES LTD Disease Control Services - Wildlife Programme Purchase Order Q1 2019 €20,996.10
31 Mar 2019 THE HEN HARRIER PROJECT LTD Locally Led Scheme - Hen Harrier Purchase Order Q1 2019 €143,207.80
31 Mar 2019 EBSCO INTERNATIONAL INC Online Scientific Journal Access Purchase Order Q1 2019 €78,505.38
31 Mar 2019 THERMO FISHER SCIENTIFIC Laboratory Equipment Purchase Order Q1 2019 €26,925.61
31 Mar 2019 AGILENT TECHNOLOGIES IRL LTD Laboratory Equipment - Support Purchase Order Q1 2019 €27,438.65
31 Mar 2019 PEAK SCIENTIFIC INSTRUMENTS Laboratory Equipment - Support and Maintenance Purchase Order Q1 2019 €21,078.40
31 Mar 2019 DUBLIN PRODUCTS LTD Rendering Services Purchase Order Q1 2019 €24,345.75
31 Mar 2019 DUBLIN PRODUCTS LTD Rendering Services Purchase Order Q1 2019 €21,689.85
31 Mar 2019 CAPITA CUSTOMER SOLUTIONS Bovine Movement and Death Notifications Purchase Order Q1 2019 €36,443.71
31 Mar 2019 CAPITA CUSTOMER SOLUTIONS Postage - Animal Registration Purchase Order Q1 2019 €219,331.34
31 Mar 2019 FLYNN,FURNEY ENVIROMENTAL Professional Services - Analysis and Report Purchase Order Q1 2019 €27,240.00
31 Mar 2019 NAT COOP FARM RELIEF SERVICE Disease Control Services - Wildlife Programme Purchase Order Q1 2019 €77,326.48
31 Mar 2019 IRISH DIAGNOSTIC LAB SERVICE Disease Control - Laboratory Services Purchase Order Q1 2019 €44,743.85
31 Mar 2019 COLLEGE PROTEINS UNLTD CO Rendering Services Purchase Order Q1 2019 €23,726.04

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