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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 Jun 2018 ROADSTONE WOOD LTD Supply of Quarry Rock Purchase Order Q2 2018 €53,299.60
30 Jun 2018 JOHN CRADOCK LTD Minor Works Purchase Order Q2 2018 €332,925.58
30 Jun 2018 TONY KIRWAN ENGINEERING LTD Marine Engineering - Services Purchase Order Q2 2018 €31,978.07
30 Jun 2018 ROADSTONE WOOD LTD Supply of Quarry Rock Purchase Order Q2 2018 €28,121.43
30 Jun 2018 TTS SYNCROLIFT AS Bilge Cradle - Manufacturing Purchase Order Q2 2018 €32,235.84
30 Jun 2018 MALACHY WALSH & PARTNERS Professional Services - Consultancy Purchase Order Q2 2018 €24,332.23
30 Jun 2018 Redacted Minor Works Purchase Order Q2 2018 €24,815.25
30 Jun 2018 ANTHONY PATTON LTD Works - Equipment Hire Purchase Order Q2 2018 €40,411.08
30 Jun 2018 FORMAC CONSTRUCTION LTD Minor Works Purchase Order Q2 2018 €79,674.55
30 Jun 2018 PETER CURRAN ELECTRICAL LTD Electrical Works Purchase Order Q2 2018 €30,416.37
30 Jun 2018 GC LEICTREACH TEO Utilities Purchase Order Q2 2018 €23,118.82
30 Jun 2018 INLAND & COASTAL MARINA SYST Harbour Centre - Equipmemt Purchase Order Q2 2018 €116,947.74
30 Jun 2018 TECH WORKS MARINE LTD Consultancy - Investigations Purchase Order Q2 2018 €36,923.46
30 Jun 2018 E S B NETWORKS LTD Electrical Works Purchase Order Q2 2018 €28,182.05
30 Jun 2018 ABCO MARINE IRELAND LTD Capital Works Purchase Order Q2 2018 €345,427.04
30 Jun 2018 L & M KEATING LTD Harbour Works Purchase Order Q2 2018 €196,825.29
30 Jun 2018 DORAN CONSULTING LIMITED Consultancy - Site Investigations Purchase Order Q2 2018 €48,694.80
30 Jun 2018 ABCO MARINE IRELAND LTD Capital Works Purchase Order Q2 2018 €2,382,345.71
30 Jun 2018 DORAN CONSULTING LIMITED Consultancy - Site Investigations Purchase Order Q2 2018 €25,461.00
30 Jun 2018 L & M KEATING LTD Harbour Works Purchase Order Q2 2018 €525,852.31
30 Jun 2018 IRISH WATER Utilities Purchase Order Q2 2018 €31,445.56
30 Jun 2018 ENERGIA Utilities Purchase Order Q2 2018 €32,563.11
30 Jun 2018 FOREST ENV RES & SERV LTD Professional Services - Consultancy, Analysis and Report Purchase Order Q2 2018 €43,586.00
30 Jun 2018 COMMERCIAL FORESTRY SERVICES Professional Services - Consultancy and Management Purchase Order Q2 2018 €24,723.00
30 Jun 2018 LYONS & BURTON LTD Vehicle Purchase Order Q2 2018 €35,055.00
30 Jun 2018 THE ICON GROUP IT Application Maintenance and Development Purchase Order Q2 2018 €113,082.51
30 Jun 2018 MALLON TECHNOLOGY LTD Map Digitising Services Purchase Order Q2 2018 €278,998.44
30 Jun 2018 INNOVATIVE PRINT SOLUTIONS Security Printing Purchase Order Q2 2018 €58,957.59
30 Jun 2018 THE ICON GROUP IT Application Maintenance and Development Purchase Order Q2 2018 €136,544.76
30 Jun 2018 MALLON TECHNOLOGY LTD Map Digitising Services Purchase Order Q2 2018 €131,069.42
30 Jun 2018 MALLON TECHNOLOGY LTD Map Digitising Services Purchase Order Q2 2018 €41,357.52
30 Jun 2018 MALLON TECHNOLOGY LTD Map Digitising Services Purchase Order Q2 2018 €232,786.73
30 Jun 2018 THE ICON GROUP IT Application Maintenance and Development Purchase Order Q2 2018 €134,520.18
30 Jun 2018 SYNTEC SCIENTIFIC LTD Laboratory Consumables Purchase Order Q2 2018 €48,400.50
30 Jun 2018 A P H A Laboratory Analysis Purchase Order Q2 2018 €51,015.10
30 Jun 2018 CRUINN DIAGNOSTICS LTD Laboratory Consumables Purchase Order Q2 2018 €22,862.19
30 Jun 2018 FRS NETWORK AMALGAMATED COOP Knowledge Transfer Courses Purchase Order Q2 2018 €45,250.00
30 Jun 2018 CAPITA CUSTOMER SOLUTIONS Bovine Movement and Death Notifications Purchase Order Q2 2018 €87,471.92
30 Jun 2018 CAPITA CUSTOMER SOLUTIONS Postage - Animal Registration Purchase Order Q2 2018 €465,056.26
30 Jun 2018 CAPITA CUSTOMER SOLUTIONS Bovine Movement and Death Notifications Purchase Order Q2 2018 €85,083.58
30 Jun 2018 CAPITA CUSTOMER SOLUTIONS Postage - Animal Registration Purchase Order Q2 2018 €624,293.54
30 Jun 2018 CAPITA CUSTOMER SOLUTIONS Bovine Movement and Death Notifications Purchase Order Q2 2018 €77,755.27
30 Jun 2018 CAPITA CUSTOMER SOLUTIONS Postage - Animal Registration Purchase Order Q2 2018 €777,940.40
30 Jun 2018 DAYSHA LEADING SOULTIONS LTD Purchase Order Q2 2018 €48,752.28
30 Jun 2018 IT FORCE LTD Purchase Order Q2 2018 €24,280.20
30 Jun 2018 MICROSOFT IRELAND OPERATIONS Purchase Order Q2 2018 €145,474.56
30 Jun 2018 ORACLE EMEA LIMITED Purchase Order Q2 2018 €812,563.29
30 Jun 2018 PFH TECHNOLOGY GROUP Purchase Order Q2 2018 €154,005.84
30 Jun 2018 SABEO TECHNOLOGIES LTD Purchase Order Q2 2018 €59,595.09
30 Jun 2018 BT COMMUNICATIONS IRL LTD Purchase Order Q2 2018 €37,214.33

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