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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 Dec 2018 AGILENT TECHNOLOGIES IRL LTD Laboratory Equipment - Support Purchase Order Q4 2018 €116,535.51
31 Dec 2018 THE PEARL MUSSEL PROJECT Locally Led Scheme - Pearl Mussel Purchase Order Q4 2018 €128,180.76
31 Dec 2018 DUBLIN PRODUCTS LTD Rendering Services Purchase Order Q4 2018 €21,866.91
31 Dec 2018 CORK INST OF TECHNOLOGY DAFM Food Waste Reduction Project Purchase Order Q4 2018 €65,640.33
31 Dec 2018 DOWN SYNDROME CORK BRANCH DAFM - Social Farming Model Project Purchase Order Q4 2018 €29,620.00
31 Dec 2018 FARM T V Advertisement Purchase Order Q4 2018 €39,865.53
31 Dec 2018 UNIVERSITY COLLEGE CORK Disease Control Services - Research Purchase Order Q4 2018 €43,746.56
31 Dec 2018 MALLON TECHNOLOGY LTD Map Digistising Services Purchase Order Q4 2018 €80,659.71
31 Dec 2018 MALLON TECHNOLOGY LTD Map Digistising Services Purchase Order Q4 2018 €247,643.44
31 Dec 2018 IRISH EQUINE CENTRE Database Setup and Administrative Costs Purchase Order Q4 2018 €70,233.64
31 Dec 2018 ENFER LABS Laboratory Analysis Purchase Order Q4 2018 €51,573.35
31 Dec 2018 CLUB TRAVEL CORPORATE Travel and Airfares Purchase Order Q4 2018 €73,442.55
31 Dec 2018 THE HEN HARRIER PROJECT LTD Locally Led Scheme - Hen Harrier Purchase Order Q4 2018 €210,716.84
31 Dec 2018 APLEONA HSG LIMITED Facilities Management Purchase Order Q4 2018 €34,036.79
31 Dec 2018 HIGH NATURE VALUE SERVS LTD Rural Development Programme - Scheme Purchase Order Q4 2018 €95,706.67
31 Dec 2018 LABELPRINT LTD Printing Services Purchase Order Q4 2018 €25,111.74
31 Dec 2018 IRISH GRASS MACHINERY LTD Vehicle Purchase Order Q4 2018 €21,909.50
31 Dec 2018 ALLTECH FARM SOLUTIONS LTD Farm Supplies Purchase Order Q4 2018 €35,500.00
31 Dec 2018 APLEONA HSG LIMITED Facilities Management Purchase Order Q4 2018 €21,506.59
31 Dec 2018 NAT COOP FARM RELIEF SERVICE Disease Control Services - Wildlife Programme Purchase Order Q4 2018 €30,961.26
31 Dec 2018 FITZSIMONS CONSULTING Professional Services - Analysis and Report Purchase Order Q4 2018 €97,834.20
31 Dec 2018 CAPITA CUSTOMER SOLUTIONS Bovine Movement and Death Notifications Purchase Order Q4 2018 €40,569.78
31 Dec 2018 CAPITA CUSTOMER SOLUTIONS Postage - Animal Registration Purchase Order Q4 2018 €124,590.85
31 Dec 2018 CORK INST OF TECHNOLOGY DAFM Food Waste Reduction Project Purchase Order Q4 2018 €65,640.33
31 Dec 2018 ERNST & YOUNG Professional Services - Audit Purchase Order Q4 2018 €123,000.00
31 Dec 2018 BDO Professional Services - Audit Purchase Order Q4 2018 €23,185.50
31 Dec 2018 NAT COOP FARM RELIEF SERVICE Disease Control Services - Wildlife Programme Purchase Order Q4 2018 €24,803.23
31 Dec 2018 ARKIL LTD Surfacing Works Purchase Order Q4 2018 €22,700.00
31 Dec 2018 WATERFORD PROTEINS Rendering Services Purchase Order Q4 2018 €27,090.18
31 Dec 2018 WATERFORD PROTEINS Rendering Services Purchase Order Q4 2018 €25,496.64
31 Dec 2018 COLLEGE PROTEINS UNLTD CO Rendering Services Purchase Order Q4 2018 €22,132.50
31 Dec 2018 THE ICON GROUP IT Application Maintenance and Development Purchase Order Q4 2018 €145,324.50
31 Dec 2018 THE ICON GROUP IT Application Maintenance and Development Purchase Order Q4 2018 €176,065.89
31 Dec 2018 TEAGASC FOOD RESEARCH CENTRE Laboratory Analysis Purchase Order Q4 2018 €32,718.00
31 Dec 2018 CLUB TRAVEL CORPORATE Travel and Airfares Purchase Order Q4 2018 €21,831.00
31 Dec 2018 MALLON TECHNOLOGY LTD Map Digistising Services Purchase Order Q4 2018 €328,820.21
31 Dec 2018 NEW AGE STORAGE SYSTEMS LTD Office Furniture Purchase Order Q4 2018 €24,409.35
31 Dec 2018 LEITRIM INTERGRATED DEV CO DAFM - Social Farming Model Project Purchase Order Q4 2018 €60,500.00
31 Dec 2018 LEITRIM INTERGRATED DEV CO DAFM - Social Farming Model Project Purchase Order Q4 2018 €175,000.00
31 Dec 2018 ORNUA CO-OPERATIVE LIMITED Refridgerated Storage Purchase Order Q4 2018 €28,034.33
31 Dec 2018 ORNUA CO-OPERATIVE LIMITED Refridgerated Storage Purchase Order Q4 2018 €28,031.16
31 Dec 2018 ORNUA CO-OPERATIVE LIMITED Refridgerated Storage Purchase Order Q4 2018 €209,077.34
31 Dec 2018 LENNOX LABORATORY SUPPLY LTD Laboratory Equipment Purchase Order Q4 2018 €153,438.17
31 Dec 2018 CAPITA CUSTOMER SOLUTIONS Bovine Movement and Death Notifications Purchase Order Q4 2018 €29,110.80
31 Dec 2018 CAPITA CUSTOMER SOLUTIONS Postage - Animal Registration Purchase Order Q4 2018 €99,504.48
31 Dec 2018 STH KERRY DEV PARTNERSHIP CO DAFM - Social Farming Model Project Purchase Order Q4 2018 €61,500.00
31 Dec 2018 DOWN SYNDROME CORK BRANCH DAFM - Social Farming Model Project Purchase Order Q4 2018 €59,275.00
31 Dec 2018 ENFER LABS Laboratory Analysis Purchase Order Q4 2018 €29,136.24
31 Dec 2018 WATERFORD PROTEINS Rendering Services Purchase Order Q4 2018 €20,716.02
31 Dec 2018 WATERFORD PROTEINS Rendering Services Purchase Order Q4 2018 €23,903.10

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