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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 COLLEGE PROTEINS UNLTD CO Rendering Services Purchase Order Q1 2019 €28,329.60
31 Mar 2019 THE ICON GROUP IT Application Maintenance and Development Purchase Order Q1 2019 €90,466.50
31 Mar 2019 THE ICON GROUP IT Application Maintenance and Development Purchase Order Q1 2019 €89,667.00
31 Mar 2019 MITIE FACILITIES MGT LTD Contract Cleaning Purchase Order Q1 2019 €62,037.37
31 Mar 2019 CIRCLE K IRELAND ENERGY LTD Gas/Oil Purchase Order Q1 2019 €67,277.93
31 Mar 2019 ENERGIA Utilities Purchase Order Q1 2019 €198,546.07
31 Mar 2019 BORD GAIS ENERGY Utilities Purchase Order Q1 2019 €25,216.39
31 Mar 2019 TEAGASC Office Rental and Service Charges Purchase Order Q1 2019 €25,000.00
31 Mar 2019 OFFICE OF PUBLIC WORKS Office Rental and Service Charges Purchase Order Q1 2019 €234,691.91
31 Mar 2019 RECORDS STORAGE SERVICES File Storage and Management Services Purchase Order Q1 2019 €106,783.73
31 Mar 2019 ARAMARK Facilities Management Purchase Order Q1 2019 €26,096.52
31 Mar 2019 MOLLOY SHERRY EIRFREEZE LTD Consignment Handling Purchase Order Q1 2019 €42,533.40
31 Mar 2019 DUBLIN PRODUCTS LTD Rendering Services Purchase Order Q1 2019 €21,512.79
31 Mar 2019 NOONAN SERVICES GROUP LTD Contract Cleaning Purchase Order Q1 2019 €143,846.62
31 Mar 2019 MALLON TECHNOLOGY LTD Map Digitising Services Purchase Order Q1 2019 €64,764.73
31 Mar 2019 MALLON TECHNOLOGY LTD Map Digitising Services Purchase Order Q1 2019 €164,266.33
31 Mar 2019 APLEONA HSG LIMITED Facilities Management Purchase Order Q1 2019 €36,059.02
31 Mar 2019 PEAK SCIENTIFIC INSTRUMENTS Laboratory Equipment - Support and Maintenance Purchase Order Q1 2019 €23,825.10
31 Mar 2019 ENFER LABS Laboratory Analysis Purchase Order Q1 2019 €54,039.00
31 Mar 2019 CLARKES OF CAVAN Vehicle Purchase Order Q1 2019 €21,000.00
31 Mar 2019 CAPITA CUSTOMER SOLUTIONS Bovine Movement and Death Notifications Purchase Order Q1 2019 €29,412.24
31 Mar 2019 CAPITA CUSTOMER SOLUTIONS Postage - Animal Registration Purchase Order Q1 2019 €78,855.53
31 Mar 2019 ORNUA CO-OPERATIVE LIMITED Refriderated Storage Purchase Order Q1 2019 €165,580.48
31 Mar 2019 THERMO FISHER SCIENTIFIC Laboratory Equipment Purchase Order Q1 2019 €23,953.03
31 Mar 2019 BIO SCIENCES Laboratory Supplies - Consumables Purchase Order Q1 2019 €29,526.15
31 Mar 2019 BIO SCIENCES Laboratory Supplies - Consumables Purchase Order Q1 2019 €30,565.50
31 Mar 2019 BUNZL CLEANING&SAFETY SUPPLY Office Supplies Purchase Order Q1 2019 €32,430.05
31 Mar 2019 BORD GAIS ENERGY Utilities Purchase Order Q1 2019 €40,210.08
31 Mar 2019 AN POST Postage Purchase Order Q1 2019 €533,629.41
31 Mar 2019 APLEONA HSG LIMITED Facilities Management Purchase Order Q1 2019 €36,059.02
31 Mar 2019 RECORDS STORAGE SERVICES File Storage and Management Services Purchase Order Q1 2019 €50,586.70
31 Mar 2019 ENERGIA Utilities Purchase Order Q1 2019 €46,841.84
31 Dec 2018 F M WHELAN ENGINEERING LTD Professional Services - Engineering Purchase Order Q4 2018 €22,660.83
31 Dec 2018 TONY KIRWAN PLANT HIRE LTD Supply of Quarry Rock Purchase Order Q4 2018 €61,232.88
31 Dec 2018 TIERNAN ENGINEERING LTD Capital Works Purchase Order Q4 2018 €941,000.13
31 Dec 2018 SOUTH WEST ENGINEERING Minor Works Purchase Order Q4 2018 €27,250.65
31 Dec 2018 CARA PLANT HIRE LTD Plant Hire Purchase Order Q4 2018 €53,004.50
31 Dec 2018 CARA PLANT HIRE LTD Plant Hire Purchase Order Q4 2018 €204,300.00
31 Dec 2018 BONNAR ENGINEERING LTD Harbour Works Purchase Order Q4 2018 €23,494.50
31 Dec 2018 NORFOLK MARINE LTD Diving Services Purchase Order Q4 2018 €20,305.15
31 Dec 2018 NED O'SHEA & SONS CO LTD Capital Works Purchase Order Q4 2018 €775,011.35
31 Dec 2018 GAVIN& DOHERTY SOLUTIONS Professional Services - Consultancy Purchase Order Q4 2018 €49,430.63
31 Dec 2018 MALLON TECHNOLOGY LTD Map Digistising Services Purchase Order Q4 2018 €47,450.01
31 Dec 2018 BONNAR ENGINEERING LTD Harbour Works Purchase Order Q4 2018 €25,932.48
31 Dec 2018 IRISH WATER Utilities Purchase Order Q4 2018 €74,852.30
31 Dec 2018 OCONNOR SUTTON CRONIN &ASSOC Professional Services - Consultancy Purchase Order Q4 2018 €30,857.63
31 Dec 2018 GAVIN& DOHERTY SOLUTIONS Professional Services - Consultancy Purchase Order Q4 2018 €24,267.90
31 Dec 2018 L & M KEATING LTD Harbour Works Purchase Order Q4 2018 €7,479,670.95
31 Dec 2018 MAIRTIN O FLAHARTA TEO Supply of Quarry Rock Purchase Order Q4 2018 €34,671.98
31 Dec 2018 TONY KIRWAN ENGINEERING LTD Marine Engineering - Services Purchase Order Q4 2018 €38,282.14

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