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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 THE ICON GROUP IT Application Maintenance and Development Purchase Order Q3 2018 €131,548.50
30 Sep 2018 HIGH NATURE VALUE SERVS LTD Rural Development Programme - Scheme Purchase Order Q3 2018 €117,846.67
30 Sep 2018 NAT COOP FARM RELIEF SERVICE Disease Control Services - Wildlife Programme Purchase Order Q3 2018 €35,169.89
30 Sep 2018 NAT COOP FARM RELIEF SERVICE Disease Control Services - Wildlife Programme Purchase Order Q3 2018 €56,613.62
30 Sep 2018 COLLEGE PROTEINS LTD Rendering Services Purchase Order Q3 2018 €30,542.85
30 Sep 2018 CAPITA CUSTOMER SOLUTIONS Bovine Movement and Death Notifications Purchase Order Q3 2018 €32,211.26
30 Sep 2018 CAPITA CUSTOMER SOLUTIONS Postage - Animal Registration Purchase Order Q3 2018 €148,541.75
30 Sep 2018 ENFER LABS Laboratory Analysis Purchase Order Q3 2018 €35,102.97
30 Sep 2018 CLARKE MACHINERY LTD Vehicle Purchase Order Q3 2018 €42,571.53
30 Sep 2018 IRISH RURAL LINK CO-OP SOC Rural Development Programme - Scheme Purchase Order Q3 2018 €120,579.20
30 Sep 2018 NAT COOP FARM RELIEF SERVICE Disease Control Services - Wildlife Programme Purchase Order Q3 2018 €29,415.91
30 Sep 2018 NAT COOP FARM RELIEF SERVICE Disease Control Services - Wildlife Programme Purchase Order Q3 2018 €25,524.40
30 Sep 2018 WATERFORD PROTEINS Rendering Services Purchase Order Q3 2018 €31,516.68
30 Sep 2018 WATERFORD PROTEINS Rendering Services Purchase Order Q3 2018 €29,391.96
30 Sep 2018 DUBLIN PRODUCTS LTD Rendering Services Purchase Order Q3 2018 €25,319.58
30 Sep 2018 THE HEN HARRIER PROJECT LTD Locally Led Scheme - Hen Harrier Purchase Order Q3 2018 €210,716.84
30 Sep 2018 WATERFORD PROTEINS Rendering Services Purchase Order Q3 2018 €36,297.30
30 Sep 2018 WATERFORD PROTEINS Rendering Services Purchase Order Q3 2018 €41,874.69
30 Sep 2018 MALLON TECHNOLOGY LTD Map Digitising Services Purchase Order Q3 2018 €337,490.48
30 Sep 2018 ORNUA CO-OPERATIVE LIMITED Refridgerated Storage Purchase Order Q3 2018 €214,322.65
30 Sep 2018 TEAGASC FOOD RESEARCH CENTRE Laboratory Analysis Purchase Order Q3 2018 €54,366.00
30 Sep 2018 DUBLIN PRODUCTS LTD Rendering Services Purchase Order Q3 2018 €21,601.32
30 Sep 2018 DUBLIN PRODUCTS LTD Rendering Services Purchase Order Q3 2018 €23,106.33
30 Sep 2018 DUBLIN PRODUCTS LTD Rendering Services Purchase Order Q3 2018 €27,267.24
30 Sep 2018 DUBLIN PRODUCTS LTD Rendering Services Purchase Order Q3 2018 €33,729.93
30 Sep 2018 DUBLIN PRODUCTS LTD Rendering Services Purchase Order Q3 2018 €46,031.06
30 Sep 2018 COLLEGE PROTEINS LTD Rendering Services Purchase Order Q3 2018 €27,090.18
30 Sep 2018 COLLEGE PROTEINS LTD Rendering Services Purchase Order Q3 2018 €29,303.43
30 Sep 2018 COLLEGE PROTEINS LTD Rendering Services Purchase Order Q3 2018 €47,894.73
30 Sep 2018 COLLEGE PROTEINS LTD Rendering Services Purchase Order Q3 2018 €38,422.02
30 Sep 2018 NAT COOP FARM RELIEF SERVICE Disease Control Services - Wildlife Programme Purchase Order Q3 2018 €41,316.62
30 Sep 2018 NAT COOP FARM RELIEF SERVICE Disease Control Services - Wildlife Programme Purchase Order Q3 2018 €23,199.84
30 Sep 2018 NAT COOP FARM RELIEF SERVICE Disease Control Services - Wildlife Programme Purchase Order Q3 2018 €25,626.99
30 Sep 2018 STH KERRY DEV PARTNERSHIP CO DAFM Social Farming Model Project Purchase Order Q3 2018 €48,313.00
30 Sep 2018 WATERFORD PROTEINS Rendering Services Purchase Order Q3 2018 €43,202.64
30 Sep 2018 WATERFORD PROTEINS Rendering Services Purchase Order Q3 2018 €66,131.91
30 Sep 2018 WATERFORD PROTEINS Rendering Services Purchase Order Q3 2018 €68,964.87
30 Sep 2018 NAT COOP FARM RELIEF SERVICE Disease Control Services - Wildlife Programme Purchase Order Q3 2018 €49,315.76
30 Sep 2018 PRIONICS AG Tuberculin Kits Purchase Order Q3 2018 €559,650.00
30 Sep 2018 ENFER LABS Laboratory Analysis Purchase Order Q3 2018 €44,767.08
30 Sep 2018 COLLEGE PROTEINS LTD Rendering Services Purchase Order Q3 2018 €56,659.20
30 Sep 2018 NAT COOP FARM RELIEF SERVICE Disease Control Services - Wildlife Programme Purchase Order Q3 2018 €39,111.43
30 Sep 2018 COLLEGE PROTEINS LTD Rendering Services Purchase Order Q3 2018 €54,003.30
30 Sep 2018 ROY MORTIMER LTD Vehicle Purchase Order Q3 2018 €30,479.40
30 Sep 2018 NAT COOP FARM RELIEF SERVICE Disease Control Services - Wildlife Programme Purchase Order Q3 2018 €38,147.57
30 Sep 2018 WATERFORD PROTEINS Rendering Services Purchase Order Q3 2018 €80,208.18
30 Sep 2018 COLLEGE PROTEINS LTD Rendering Services Purchase Order Q3 2018 €63,476.01
30 Sep 2018 COLLEGE PROTEINS LTD Rendering Services Purchase Order Q3 2018 €67,017.21
30 Sep 2018 MASON TECHNOLOGY Laboratory Equipment Purchase Order Q3 2018 €37,920.90
30 Sep 2018 WATERFORD PROTEINS Rendering Services Purchase Order Q3 2018 €80,473.77

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