Public Purse
Help Us Buy data Sign in
← Back to all organisations

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
Help improve transparency

Spending per quarter

Loading...
Clear
Payment date* Supplier Description Kind Publication Amount
31 Dec 2018 CHURCHILL STONE LTD Harbour Works Purchase Order Q4 2018 €49,264.52
31 Dec 2018 RPS Harbour Works Purchase Order Q4 2018 €209,078.41
31 Dec 2018 J M STEEL Minor Works Purchase Order Q4 2018 €24,765.70
31 Dec 2018 MADDEN & MANGAN CONSTRUCTION Minor Works Purchase Order Q4 2018 €266,362.72
31 Dec 2018 NOEL CUNNINGHAM CONSTRUCTION Minor Works Purchase Order Q4 2018 €253,802.60
31 Dec 2018 CHRIS BARRY PLANT HIRE LTD Capital Works Purchase Order Q4 2018 €45,316.42
31 Dec 2018 ROADSTONE WOOD LTD Supply of Quarry Rock Purchase Order Q4 2018 €29,154.68
31 Dec 2018 REMCO LTD Professional Services - Engineering Purchase Order Q4 2018 €28,290.00
31 Dec 2018 JOHN CRADOCK LTD Capital Works Purchase Order Q4 2018 €280,458.50
31 Dec 2018 ABCO MARINE IRELAND LTD Capital Works Purchase Order Q4 2018 €523,172.95
31 Dec 2018 KANE WILLIAMS ARCHITECTS LTD Minor Works Purchase Order Q4 2018 €44,400.84
31 Dec 2018 MALACHY WALSH & PARTNERS Professional Services - Consultancy Purchase Order Q4 2018 €23,739.00
31 Dec 2018 SLATTERYS STEELFIXING LTD Hire of Equipment Purchase Order Q4 2018 €30,668.85
31 Dec 2018 ENERGIA Utilities Purchase Order Q4 2018 €25,029.20
31 Dec 2018 PADRAIC CONNEELY Hire of Equipment Purchase Order Q4 2018 €22,954.24
31 Dec 2018 RYAN HANLEY LTD Professional Services - Engineering Purchase Order Q4 2018 €26,532.63
31 Dec 2018 L & M KEATING LTD Harbour Works Purchase Order Q4 2018 €176,031.71
31 Dec 2018 NICHOLAS O'DWYER LTD Dredging Services Purchase Order Q4 2018 €43,289.86
31 Dec 2018 CRONIN MILLAR CONSULTING ENG Professional Services - Consultancy Purchase Order Q4 2018 €43,646.41
31 Dec 2018 L & M KEATING LTD Harbour Works Purchase Order Q4 2018 €26,527.07
31 Dec 2018 APLEONA HSG LIMITED Facilities Management Purchase Order Q4 2018 €24,300.25
31 Dec 2018 APLEONA HSG LIMITED Facilities Management Purchase Order Q4 2018 €32,210.97
31 Dec 2018 NAT COOP FARM RELIEF SERVICE Disease Control Services - Wildlife Programme Purchase Order Q4 2018 €21,274.23
31 Dec 2018 NAT COOP FARM RELIEF SERVICE Disease Control Services - Wildlife Programme Purchase Order Q4 2018 €31,212.51
31 Dec 2018 WATERFORD PROTEINS Rendering Services Purchase Order Q4 2018 €22,752.21
31 Dec 2018 WATERFORD PROTEINS Rendering Services Purchase Order Q4 2018 €23,017.80
31 Dec 2018 AGILENT TECHNOLOGIES IRL LTD Laboratory Equipment - Support Purchase Order Q4 2018 €25,169.76
31 Dec 2018 XEROX (IRELAND) LIMITED Managed Print Services Purchase Order Q4 2018 €109,580.63
31 Dec 2018 THE HEN HARRIER PROJECT LTD Locally Led Scheme - Hen Harrier Purchase Order Q4 2018 €438,183.02
31 Dec 2018 XEROX (IRELAND) LIMITED Managed Print Services Purchase Order Q4 2018 €212,559.15
31 Dec 2018 DELOITTE IRELAND L L P Professional Services Purchase Order Q4 2018 €25,805.40
31 Dec 2018 COLLEGE PROTEINS UNLTD CO Rendering Services Purchase Order Q4 2018 €21,689.85
31 Dec 2018 COLLEGE PROTEINS UNLTD CO Rendering Services Purchase Order Q4 2018 €21,335.73
31 Dec 2018 APLEONA HSG LIMITED Facilities Management Purchase Order Q4 2018 €120,720.76
31 Dec 2018 DOWN SYNDROME CORK BRANCH DAFM - Social Farming Model Project Purchase Order Q4 2018 €29,620.00
31 Dec 2018 APLEONA HSG LIMITED Facilities Management Purchase Order Q4 2018 €43,872.77
31 Dec 2018 APLEONA HSG LIMITED Facilities Management Purchase Order Q4 2018 €29,426.22
31 Dec 2018 NAT COOP FARM RELIEF SERVICE Disease Control Services - Wildlife Programme Purchase Order Q4 2018 €25,130.62
31 Dec 2018 TEAGASC FOOD RESEARCH CENTRE Laboratory Analysis Purchase Order Q4 2018 €152,028.00
31 Dec 2018 APLEONA HSG LIMITED Facilities Management Purchase Order Q4 2018 €32,430.21
31 Dec 2018 THE ICON GROUP IT Application Maintenance and Development Purchase Order Q4 2018 €127,355.43
31 Dec 2018 LEITRIM INTERGRATED DEV CO DAFM - Social Farming Model Project Purchase Order Q4 2018 €30,250.00
31 Dec 2018 LEITRIM INTERGRATED DEV CO DAFM - Social Farming Model Project Purchase Order Q4 2018 €30,250.00
31 Dec 2018 LEITRIM INTERGRATED DEV CO DAFM - Social Farming Model Project Purchase Order Q4 2018 €87,500.00
31 Dec 2018 LEITRIM INTERGRATED DEV CO DAFM - Social Farming Model Project Purchase Order Q4 2018 €87,500.00
31 Dec 2018 DRUMSHAMBO COMMUNITY COUNCIL DAFM - Agri Food Tourism Project Purchase Order Q4 2018 €23,450.00
31 Dec 2018 CARLOW COUNTY COUNCIL DAFM - Agri Food Tourism Project Purchase Order Q4 2018 €25,000.00
31 Dec 2018 CORK INST OF TECHNOLOGY DAFM Food Waste Reduction Project Purchase Order Q4 2018 €65,640.33
31 Dec 2018 STH KERRY DEV PARTNERSHIP CO DAFM - Social Farming Model Project Purchase Order Q4 2018 €30,750.00
31 Dec 2018 WATERFORD CO FEST OF FOOD DAFM - Agri Food Tourism Project Purchase Order Q4 2018 €25,000.00

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