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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
30 Sep 2018 HENRY FORD & SON LIMITED Vehicle Purchase Order Q3 2018 €27,202.67
30 Sep 2018 HENRY FORD & SON LIMITED Vehicle Purchase Order Q3 2018 €27,202.67
30 Sep 2018 NED O'SHEA & SONS CO LTD Capital Works Purchase Order Q3 2018 €143,391.36
30 Sep 2018 TIERNAN ENGINEERING LTD Capital Works Purchase Order Q3 2018 €282,667.78
30 Sep 2018 JOHN CRADOCK LTD Minor Works Purchase Order Q3 2018 €348,984.13
30 Sep 2018 ABCO MARINE IRELAND LTD Capital Works Purchase Order Q3 2018 €477,747.04
30 Sep 2018 NOEL MANNION Minor Works Purchase Order Q3 2018 €43,073.25
30 Sep 2018 KANE WILLIAMS ARCHITECTS LTD Minor Works Purchase Order Q3 2018 €29,001.10
30 Sep 2018 TONY KIRWAN ENGINEERING LTD Marine Engineering - Services Purchase Order Q3 2018 €33,540.96
30 Sep 2018 DUN NA CEALLA ELECTRICS LTD Electrical Services Purchase Order Q3 2018 €20,770.51
30 Sep 2018 AQUA FACT INT SERVICES LTD Water Quality Monitoring Purchase Order Q3 2018 €35,325.45
30 Sep 2018 SLATTERYS STEELFIXING LTD Hire of Equipment Purchase Order Q3 2018 €27,132.18
30 Sep 2018 ENERGIA Utilities Purchase Order Q3 2018 €21,092.01
30 Sep 2018 ANTHONY PATTON LTD Works - Equipment Hire Purchase Order Q3 2018 €57,084.82
30 Sep 2018 L & M KEATING LTD Pontoon Services Purchase Order Q3 2018 €154,978.48
30 Sep 2018 L & M KEATING LTD Harbour Works Purchase Order Q3 2018 €909,713.49
30 Sep 2018 NICHOLAS O'DWYER LTD Dredging Services Purchase Order Q3 2018 €137,268.00
30 Sep 2018 WATERFORD PROTEINS Rendering Services Purchase Order Q3 2018 €20,716.02
30 Sep 2018 THE ICON GROUP IT Application Maintenance and Development Purchase Order Q3 2018 €139,666.50
30 Sep 2018 MALLON TECHNOLOGY LTD Map Digitising Services Purchase Order Q3 2018 €349,936.75
30 Sep 2018 PRAXAIR GASES UK LTD Contingency Gas Supplies Purchase Order Q3 2018 €49,169.25
30 Sep 2018 PRAXAIR GASES UK LTD Contingency Gas Supplies Purchase Order Q3 2018 €57,525.00
30 Sep 2018 FITZSIMONS CONSULTING Professional Services - Analysis and Report Purchase Order Q3 2018 €97,834.20
30 Sep 2018 WATERFORD PROTEINS Rendering Services Purchase Order Q3 2018 €35,766.12
30 Sep 2018 GLYNN MEATS LTD Animal Rendering Purchase Order Q3 2018 €31,229.00
30 Sep 2018 CLUB TRAVEL CORPORATE Travel and Airfares Purchase Order Q3 2018 €26,448.70
30 Sep 2018 THE ICON GROUP IT Application Maintenance and Development Purchase Order Q3 2018 €125,952.00
30 Sep 2018 ENFER LABS Laboratory Analysis Purchase Order Q3 2018 €35,224.74
30 Sep 2018 WATERFORD PROTEINS Rendering Services Purchase Order Q3 2018 €24,522.81
30 Sep 2018 WATERFORD PROTEINS Rendering Services Purchase Order Q3 2018 €25,231.05
30 Sep 2018 WATERFORD PROTEINS Rendering Services Purchase Order Q3 2018 €32,756.10
30 Sep 2018 WATERFORD PROTEINS Rendering Services Purchase Order Q3 2018 €21,778.38
30 Sep 2018 CAPITA CUSTOMER SOLUTIONS Bovine Movement and Death Notifications Purchase Order Q3 2018 €29,840.28
30 Sep 2018 CAPITA CUSTOMER SOLUTIONS Postage - Animal Registration Purchase Order Q3 2018 €114,488.40
30 Sep 2018 NAT COOP FARM RELIEF SERVICE Disease Control Services - Wildlife Programme Purchase Order Q3 2018 €35,342.33
30 Sep 2018 SIGHT & SOUND (DISTRIB)LTD IT Hardware and Maintenance Purchase Order Q3 2018 €34,046.46
30 Sep 2018 BDO Professional Services - Audit Purchase Order Q3 2018 €30,487.28
30 Sep 2018 NAT COOP FARM RELIEF SERVICE Disease Control Services - Wildlife Programme Purchase Order Q3 2018 €91,296.58
30 Sep 2018 THE PEARL MUSSEL PROJECT Locally Led Scheme - Pearl Mussel Purchase Order Q3 2018 €128,180.76
30 Sep 2018 MALLON TECHNOLOGY LTD Map Digitising Services Purchase Order Q3 2018 €340,913.20
30 Sep 2018 WATERFORD PROTEINS Rendering Services Purchase Order Q3 2018 €24,788.40
30 Sep 2018 COLLEGE PROTEINS LTD Rendering Services Purchase Order Q3 2018 €24,611.34
30 Sep 2018 DUBLIN PRODUCTS LTD Rendering Services Purchase Order Q3 2018 €21,424.26
30 Sep 2018 TEAGASC FOOD RESEARCH CENTRE Laboratory Analysis Purchase Order Q3 2018 €40,836.00
30 Sep 2018 NAT COOP FARM RELIEF SERVICE Disease Control Services - Wildlife Programme Purchase Order Q3 2018 €30,699.34
30 Sep 2018 LGC LIMITED Laboratory Supplies - Consumables Purchase Order Q3 2018 €30,152.04
30 Sep 2018 NAT COOP FARM RELIEF SERVICE Disease Control Services - Wildlife Programme Purchase Order Q3 2018 €53,373.39
30 Sep 2018 THE ICON GROUP IT Application Maintenance and Development Purchase Order Q3 2018 €74,722.50
30 Sep 2018 THE ICON GROUP IT Application Maintenance and Development Purchase Order Q3 2018 €68,080.50
30 Sep 2018 THE ICON GROUP IT Application Maintenance and Development Purchase Order Q3 2018 €149,506.50

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