Public Purse
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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 NAT COOP FARM RELIEF SERVICE Disease Control Services - Wildlife Programme Purchase Order Q4 2018 €20,131.60
31 Dec 2018 ORNUA CO-OPERATIVE LIMITED Refridgerated Storage Purchase Order Q4 2018 €168,233.59
31 Dec 2018 CARLOW COUNTY COUNCIL DAFM - Agri Food Tourism Project Purchase Order Q4 2018 €23,275.00
31 Dec 2018 O'CONNELL MARKETING LTD DAFM - Agri Food Tourism Project Purchase Order Q4 2018 €28,369.95
31 Dec 2018 DGP INTELSIUS TEORANTA Laboratory Supplies - Consumables Purchase Order Q4 2018 €22,161.53
31 Dec 2018 ORNUA CO-OPERATIVE LIMITED Refridgerated Storage Purchase Order Q4 2018 €172,436.21
31 Dec 2018 TEAGASC FOOD RESEARCH CENTRE Laboratory Analysis Purchase Order Q4 2018 €63,960.00
31 Dec 2018 PRIONICS AG Tuberculin Kits Purchase Order Q4 2018 €559,650.00
31 Dec 2018 AGILENT TECHNOLOGIES IRL LTD Laboratory Equipment - Support Purchase Order Q4 2018 €86,535.86
31 Dec 2018 PORTWEST LTD Personnel Protective Clothing Purchase Order Q4 2018 €23,587.07
31 Dec 2018 MASON TECHNOLOGY Laboratory Equipment Purchase Order Q4 2018 €41,843.37
31 Dec 2018 BIO SCIENCES Laboratory Supplies - Consumables Purchase Order Q4 2018 €30,627.00
31 Dec 2018 O'SCANAILL & ASSOCIATES Knowledge Transfer Courses Purchase Order Q4 2018 €24,572.75
31 Dec 2018 BIO SCIENCES Laboratory Supplies - Consumables Purchase Order Q4 2018 €44,974.95
31 Dec 2018 ARAMARK Facilities Management Purchase Order Q4 2018 €26,096.52
31 Dec 2018 53 DEGREES DESIGN LTD Marquee Rental Purchase Order Q4 2018 €119,492.53
31 Dec 2018 MOLLOY SHERRY EIRFREEZE LTD Consignment Handling Purchase Order Q4 2018 €51,807.60
31 Dec 2018 APLEONA HSG LIMITED Facilities Management Purchase Order Q4 2018 €121,846.82
31 Dec 2018 APLEONA HSG LIMITED Facilities Management Purchase Order Q4 2018 €846,943.48
31 Dec 2018 BORD GAIS ENERGY Utilities Purchase Order Q4 2018 €78,628.03
31 Dec 2018 OFFICE OF PUBLIC WORKS Office Rental & Service Charges Purchase Order Q4 2018 €91,821.05
31 Dec 2018 AN POST Postage/Courier Purchase Order Q4 2018 €583,558.91
31 Dec 2018 ENERGIA Utilities Purchase Order Q4 2018 €157,763.87
31 Dec 2018 MITIE FACILITIES MGT LTD Contract Cleaning Purchase Order Q4 2018 €30,641.76
31 Dec 2018 APLEONA HSG LIMITED Facilities Management Purchase Order Q4 2018 €57,885.09
31 Dec 2018 OFFICE OF PUBLIC WORKS Repair and Maintenance Services Purchase Order Q4 2018 €42,696.59
31 Dec 2018 MID FREIGHT SHIPPING LTD Records Storage Purchase Order Q4 2018 €27,117.81
31 Dec 2018 APLEONA HSG LIMITED Facilities Management Purchase Order Q4 2018 €74,064.08
31 Dec 2018 TEAGASC Office Rental & Service Charges Purchase Order Q4 2018 €50,000.00
31 Dec 2018 OFFICE OF PUBLIC WORKS Repair and Maintenance Services Purchase Order Q4 2018 €40,157.61
31 Dec 2018 RECORDS STORAGE SERVICES File Storage and Management Services Purchase Order Q4 2018 €171,632.98
31 Dec 2018 FARRELL BROTHERS LIMITED Office Furniture and Related Services Purchase Order Q4 2018 €33,340.26
31 Dec 2018 CA PARSONS Office Furniture Purchase Order Q4 2018 €31,570.41
31 Dec 2018 NOONAN SERVICES GROUP LTD Contract Cleaning Purchase Order Q4 2018 €136,635.81
31 Dec 2018 CIRCLE K IRELAND ENERGY LTD Gas/Oil Purchase Order Q4 2018 €63,759.63
31 Dec 2018 ENERGIA Utilities Purchase Order Q4 2018 €136,177.96
31 Dec 2018 ENERGIA Utilities Purchase Order Q4 2018 €26,627.45
31 Dec 2018 XEROX (IRELAND) LIMITED Managed Print Services Purchase Order Q4 2018 €112,738.05
31 Dec 2018 TECHNO PATH CLINICAL WASTE Clinical Waste Management Purchase Order Q4 2018 €25,799.25
31 Dec 2018 OFFICE OF PUBLIC WORKS Capital Works Purchase Order Q4 2018 €100,072.21
30 Sep 2018 HERNON STONEWORKS LTD Minor Works Purchase Order Q3 2018 €24,799.75
30 Sep 2018 UNIVERSITY COLLEGE CORK Professional Services Purchase Order Q3 2018 €22,755.00
30 Sep 2018 RPS Harbour Works Purchase Order Q3 2018 €164,525.44
30 Sep 2018 STORE VISION LTD (SVL) Hardware Supplies Purchase Order Q3 2018 €22,318.35
30 Sep 2018 NED O'SHEA & SONS CO LTD Capital Works Purchase Order Q3 2018 €195,989.53
30 Sep 2018 J M STEEL Capital Works Purchase Order Q3 2018 €22,700.00
30 Sep 2018 CHRIS BARRY PLANT HIRE LTD Capital Works Purchase Order Q3 2018 €23,261.83
30 Sep 2018 MADDEN & MANGAN CONSTRUCTION Minor Works Purchase Order Q3 2018 €108,593.84
30 Sep 2018 NOEL CUNNINGHAM CONSTRUCTION Minor Works Purchase Order Q3 2018 €98,574.86
30 Sep 2018 ORBIT SECURITY LTD Security Services Purchase Order Q3 2018 €23,658.93

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