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
30 Sep 2018 WATERFORD PROTEINS Rendering Services Purchase Order Q3 2018 €101,607.47
30 Sep 2018 DUBLIN PRODUCTS LTD Rendering Services Purchase Order Q3 2018 €41,166.45
30 Sep 2018 DUBLIN PRODUCTS LTD Rendering Services Purchase Order Q3 2018 €56,393.61
30 Sep 2018 NAT COOP FARM RELIEF SERVICE Disease Control Services - Wildlife Programme Purchase Order Q3 2018 €35,860.71
30 Sep 2018 IRISH DIAGNOSTIC LAB SERVICE Disease Control - Laboratory Services Purchase Order Q3 2018 €28,149.43
30 Sep 2018 MALLON TECHNOLOGY LTD Map Digitising Services Purchase Order Q3 2018 €317,564.94
30 Sep 2018 RIKILT Laboratory Analysis Purchase Order Q3 2018 €31,980.00
30 Sep 2018 ARAMARK Facilities Management Purchase Order Q3 2018 €54,451.72
30 Sep 2018 DUBLIN PRODUCTS LTD Rendering Services Purchase Order Q3 2018 €61,616.88
30 Sep 2018 DUBLIN PRODUCTS LTD Rendering Services Purchase Order Q3 2018 €71,974.89
30 Sep 2018 IRISH RURAL LINK CO-OP SOC Rural Development Programme - Scheme Purchase Order Q3 2018 €128,054.55
30 Sep 2018 CAPITA CUSTOMER SOLUTIONS Bovine Movement and Death Notifications Purchase Order Q3 2018 €44,781.87
30 Sep 2018 CAPITA CUSTOMER SOLUTIONS Postage - Animal Registration Purchase Order Q3 2018 €227,063.83
30 Sep 2018 ORNUA CO-OPERATIVE LIMITED Refridgerated Storage Purchase Order Q3 2018 €172,499.15
30 Sep 2018 COLLEGE PROTEINS LTD Rendering Services Purchase Order Q3 2018 €69,141.93
30 Sep 2018 COLLEGE PROTEINS LTD Rendering Services Purchase Order Q3 2018 €64,272.78
30 Sep 2018 FRS NETWORK AMALGAMATED COOP Knowledge Tranfer Courses Purchase Order Q3 2018 €20,000.00
30 Sep 2018 SEROSEP LTD Laboratory Equipment Purchase Order Q3 2018 €30,734.63
30 Sep 2018 BIO SCIENCES Laboratory Supplies - Consumables Purchase Order Q3 2018 €30,627.00
30 Sep 2018 CLARKE MACHINERY LTD Vehicle Purchase Order Q3 2018 €119,327.22
30 Sep 2018 ORNUA CO-OPERATIVE LIMITED Refridgerated Storage Purchase Order Q3 2018 €172,499.15
30 Sep 2018 MASON TECHNOLOGY Laboratory Equipment Purchase Order Q3 2018 €51,486.57
30 Sep 2018 MOLLOY SHERRY EIRFREEZE LTD Consignment Handling Purchase Order Q3 2018 €43,492.80
30 Sep 2018 GILSON SCIENTIFIC LTD Laboratory Equipment - Support Purchase Order Q3 2018 €61,499.88
30 Sep 2018 APLEONA HSG LIMITED Facilities Management Purchase Order Q3 2018 €121,030.28
30 Sep 2018 APLEONA HSG LIMITED Facilities Management Purchase Order Q3 2018 €753,114.26
30 Sep 2018 BORD GAIS ENERGY Utilities Purchase Order Q3 2018 €75,943.49
30 Sep 2018 OFFICE OF PUBLIC WORKS Office Rental and Service Charges Purchase Order Q3 2018 €183,586.56
30 Sep 2018 AN POST Postage/Courier Purchase Order Q3 2018 €870,884.32
30 Sep 2018 ENERGIA Utilities Purchase Order Q3 2018 €156,575.01
30 Sep 2018 MITIE FACILITIES MGT LTD Contract Cleaning Purchase Order Q3 2018 €55,486.48
30 Sep 2018 APLEONA HSG LIMITED Facilities Management Purchase Order Q3 2018 €31,742.24
30 Sep 2018 APLEONA HSG LIMITED Facilities Management Purchase Order Q3 2018 €107,364.30
30 Sep 2018 OFFICE OF PUBLIC WORKS Office Rental and Service Charges Purchase Order Q3 2018 €216,019.42
30 Sep 2018 RECORDS STORAGE SERVICES File Storage and Management Services Purchase Order Q3 2018 €154,439.38
30 Sep 2018 CA PARSONS Office Furniture Purchase Order Q3 2018 €94,245.06
30 Sep 2018 MLCS LTD Contract Cleaning Purchase Order Q3 2018 €31,728.54
30 Sep 2018 GROSVENOR CLEANING SRVCS LTD Contract Cleaning Purchase Order Q3 2018 €62,797.76
30 Sep 2018 ENERGIA Utilities Purchase Order Q3 2018 €199,112.74
30 Sep 2018 XEROX (IRELAND) LIMITED Managed Print Services Purchase Order Q3 2018 €233,969.52
30 Sep 2018 OFFICE OF PUBLIC WORKS Capital Works Purchase Order Q3 2018 €168,047.34
30 Jun 2018 ORNUA CO-OPERATIVE LIMITED Refridgerated Storage Purchase Order Q2 2018 €215,623.93
30 Jun 2018 ORNUA CO-OPERATIVE LIMITED Refridgerated Storage Purchase Order Q2 2018 €172,499.15
30 Jun 2018 ORNUA CO-OPERATIVE LIMITED Refridgerated Storage Purchase Order Q2 2018 €172,499.15
30 Jun 2018 KENMARE PLANT HIRE LTD Capital Works Purchase Order Q2 2018 €71,265.56
30 Jun 2018 CHRIS BARRY PLANT HIRE LTD Capital Works Purchase Order Q2 2018 €62,869.16
30 Jun 2018 KENMARE PLANT HIRE LTD Capital Works Purchase Order Q2 2018 €141,371.57
30 Jun 2018 SLATTERYS STEELFIXING LTD Works - Equipment Hire Purchase Order Q2 2018 €21,493.50
30 Jun 2018 NED O'SHEA & SONS CO LTD Capital Works Purchase Order Q2 2018 €191,872.14
30 Jun 2018 NICHOLAS O'DWYER LTD Dredging Services Purchase Order Q2 2018 €88,560.00

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