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 HEALTHWORKS LTD Knowledge Transfer Courses Purchase Order Q4 2018 €25,560.00
31 Dec 2018 THE ICON GROUP IT Application Maintenance and Development Purchase Order Q4 2018 €120,786.00
31 Dec 2018 ILLUMINA NETHERLANDS BV Laboratory Equipment Purchase Order Q4 2018 €76,648.80
31 Dec 2018 WATERFORD PROTEINS Rendering Services Purchase Order Q4 2018 €30,011.67
31 Dec 2018 WATERFORD PROTEINS Rendering Services Purchase Order Q4 2018 €25,673.70
31 Dec 2018 FRS NETWORK AMALGAMATED COOP Knowledge Transfer Courses Purchase Order Q4 2018 €49,500.00
31 Dec 2018 THE HEN HARRIER PROJECT LTD Locally Led Scheme - Hen Harrier Purchase Order Q4 2018 €214,562.01
31 Dec 2018 QUINNS OF BALTINGLASS LTD Farm Supplies Purchase Order Q4 2018 €28,630.00
31 Dec 2018 APLEONA HSG LIMITED Facilities Management Purchase Order Q4 2018 €37,095.91
31 Dec 2018 APLEONA HSG LIMITED Facilities Management Purchase Order Q4 2018 €34,262.11
31 Dec 2018 IRISH DIAGNOSTIC LAB SERVICE Disease Control - Laboratory Services Purchase Order Q4 2018 €38,094.77
31 Dec 2018 NAT COOP FARM RELIEF SERVICE Disease Control Services - Wildlife Programme Purchase Order Q4 2018 €52,467.55
31 Dec 2018 MALLON TECHNOLOGY LTD Map Digistising Services Purchase Order Q4 2018 €86,610.45
31 Dec 2018 MALLON TECHNOLOGY LTD Map Digistising Services Purchase Order Q4 2018 €253,480.40
31 Dec 2018 COLLEGE PROTEINS UNLTD CO Rendering Services Purchase Order Q4 2018 €24,965.46
31 Dec 2018 COLLEGE PROTEINS UNLTD CO Rendering Services Purchase Order Q4 2018 €21,247.20
31 Dec 2018 CLUB TRAVEL CORPORATE Travel and Airfares Purchase Order Q4 2018 €32,867.60
31 Dec 2018 NAT COOP FARM RELIEF SERVICE Disease Control Services - Wildlife Programme Purchase Order Q4 2018 €32,810.41
31 Dec 2018 BALLYHOURA DEVELOPMENT LTD DAFM - Agri Food Tourism Project Purchase Order Q4 2018 €25,000.00
31 Dec 2018 CO MANAGER GALWAY CO COUNCIL DAFM - Agri Food Tourism Project Purchase Order Q4 2018 €25,000.00
31 Dec 2018 ENFER LABS Laboratory Analysis Purchase Order Q4 2018 €52,727.15
31 Dec 2018 FITZSIMONS CONSULTING Professional Services - Analysis and Report Purchase Order Q4 2018 €48,917.10
31 Dec 2018 STH KERRY DEV PARTNERSHIP CO DAFM - Social Farming Model Project Purchase Order Q4 2018 €30,750.00
31 Dec 2018 THE ICON GROUP IT Application Maintenance and Development Purchase Order Q4 2018 €175,530.84
31 Dec 2018 THE ICON GROUP IT Application Maintenance and Development Purchase Order Q4 2018 €149,740.20
31 Dec 2018 NAT COOP FARM RELIEF SERVICE Disease Control Services - Wildlife Programme Purchase Order Q4 2018 €25,562.17
31 Dec 2018 CAPITA CUSTOMER SOLUTIONS Bovine Movement and Death Notifications Purchase Order Q4 2018 €44,673.10
31 Dec 2018 CAPITA CUSTOMER SOLUTIONS Postage - Animal Registration Purchase Order Q4 2018 €111,955.64
31 Dec 2018 THERMO FISHER SCIENTIFIC Laboratory Equipment Purchase Order Q4 2018 €31,052.09
31 Dec 2018 WATERFORD PROTEINS Rendering Services Purchase Order Q4 2018 €20,538.96
31 Dec 2018 THERMO FISHER SCIENTIFIC Laboratory Equipment Purchase Order Q4 2018 €455,107.37
31 Dec 2018 AGRI FOOD & BIOSCIENCES INST Laboratory Analysis Purchase Order Q4 2018 €24,601.59
31 Dec 2018 THE HEN HARRIER PROJECT LTD Locally Led Scheme - Hen Harrier Purchase Order Q4 2018 €197,016.76
31 Dec 2018 COLLEGE PROTEINS UNLTD CO Rendering Services Purchase Order Q4 2018 €20,716.02
31 Dec 2018 THE HEN HARRIER PROJECT LTD Locally Led Scheme - Hen Harrier Purchase Order Q4 2018 €304,170.06
31 Dec 2018 NAT COOP FARM RELIEF SERVICE Disease Control Services - Wildlife Programme Purchase Order Q4 2018 €32,927.66
31 Dec 2018 COLLEGE PROTEINS UNLTD CO Rendering Services Purchase Order Q4 2018 €21,601.32
31 Dec 2018 THE ICON GROUP IT Application Maintenance and Development Purchase Order Q4 2018 €127,040.55
31 Dec 2018 THE ICON GROUP IT Application Maintenance and Development Purchase Order Q4 2018 €148,718.07
31 Dec 2018 IRISH DIAGNOSTIC LAB SERVICE Disease Control - Laboratory Services Purchase Order Q4 2018 €30,827.30
31 Dec 2018 PRIONICS AG Tuberculin Kits Purchase Order Q4 2018 €559,650.00
31 Dec 2018 FOREST ENV RES & SERV LTD Professional Services - Analysis and Report Purchase Order Q4 2018 €62,308.00
31 Dec 2018 TEAGASC FOOD RESEARCH CENTRE Laboratory Analysis Purchase Order Q4 2018 €56,088.00
31 Dec 2018 IRISH RURAL LINK CO-OP SOC Rural Development Programme - Scheme Purchase Order Q4 2018 €131,670.38
31 Dec 2018 WATERFORD PROTEINS Rendering Services Purchase Order Q4 2018 €22,132.50
31 Dec 2018 WATERFORD PROTEINS Rendering Services Purchase Order Q4 2018 €24,434.28
31 Dec 2018 EBSCO INTERNATIONAL INC Online Scientific Journal Access Purchase Order Q4 2018 €44,079.06
31 Dec 2018 WICKLOW UPLANDS COUNCIL LTD Control Services - Wildlife Purchase Order Q4 2018 €25,000.00
31 Dec 2018 TEAGASC Laboratory Analysis Purchase Order Q4 2018 €22,937.04
31 Dec 2018 DUBLIN PRODUCTS LTD Rendering Services Purchase Order Q4 2018 €22,486.62

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