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 Jun 2018 VERSION 1 Purchase Order Q2 2018 €408,110.16
30 Jun 2018 COMPASS INFORMATICS LTD Purchase Order Q2 2018 €82,277.16
30 Jun 2018 MAZARS CONSULTING Professional Services - Audit Purchase Order Q2 2018 €31,318.90
30 Jun 2018 ERNST & YOUNG Professional Services - Audit Purchase Order Q2 2018 €134,633.34
30 Jun 2018 IRISH RURAL LINK CO-OP SOC Rural Development Programme - Scheme Purchase Order Q2 2018 €130,964.44
30 Jun 2018 NAT COOP FARM RELIEF SERVICE Disease Control Services - Wildlife Programme Purchase Order Q2 2018 €38,037.12
30 Jun 2018 NAT COOP FARM RELIEF SERVICE Disease Control Services - Wildlife Programme Purchase Order Q2 2018 €27,760.55
30 Jun 2018 NAT COOP FARM RELIEF SERVICE Disease Control Services - Wildlife Programme Purchase Order Q2 2018 €46,818.76
30 Jun 2018 NAT COOP FARM RELIEF SERVICE Disease Control Services - Wildlife Programme Purchase Order Q2 2018 €24,060.70
30 Jun 2018 IRISH DIAGNOSTIC LAB SERVICE Disease Control - Laboratory Services Purchase Order Q2 2018 €36,952.58
30 Jun 2018 NAT COOP FARM RELIEF SERVICE Disease Control Services - Wildlife Programme Purchase Order Q2 2018 €45,904.44
30 Jun 2018 NAT COOP FARM RELIEF SERVICE Disease Control Services - Wildlife Programme Purchase Order Q2 2018 €34,194.71
30 Jun 2018 NAT COOP FARM RELIEF SERVICE Disease Control Services - Wildlife Programme Purchase Order Q2 2018 €51,934.54
30 Jun 2018 NAT COOP FARM RELIEF SERVICE Disease Control Services - Wildlife Programme Purchase Order Q2 2018 €30,975.40
30 Jun 2018 NAT COOP FARM RELIEF SERVICE Disease Control Services - Wildlife Programme Purchase Order Q2 2018 €64,841.67
30 Jun 2018 IRISH DIAGNOSTIC LAB SERVICE Disease Control - Laboratory Services Purchase Order Q2 2018 €55,256.19
30 Jun 2018 NAT COOP FARM RELIEF SERVICE Disease Control Services - Wildlife Programme Purchase Order Q2 2018 €28,562.28
30 Jun 2018 NAT COOP FARM RELIEF SERVICE Disease Control Services - Wildlife Programme Purchase Order Q2 2018 €33,657.12
30 Jun 2018 NAT COOP FARM RELIEF SERVICE Disease Control Services - Wildlife Programme Purchase Order Q2 2018 €22,316.94
30 Jun 2018 NAT COOP FARM RELIEF SERVICE Disease Control Services - Wildlife Programme Purchase Order Q2 2018 €29,079.18
30 Jun 2018 NAT COOP FARM RELIEF SERVICE Disease Control Services - Wildlife Programme Purchase Order Q2 2018 €44,730.41
30 Jun 2018 NAT COOP FARM RELIEF SERVICE Disease Control Services - Wildlife Programme Purchase Order Q2 2018 €38,424.12
30 Jun 2018 NAT COOP FARM RELIEF SERVICE Disease Control Services - Wildlife Programme Purchase Order Q2 2018 €47,268.38
30 Jun 2018 IRISH DIAGNOSTIC LAB SERVICE Disease Control - Laboratory Services Purchase Order Q2 2018 €49,017.06
30 Jun 2018 NAT COOP FARM RELIEF SERVICE Disease Control Services - Wildlife Programme Purchase Order Q2 2018 €31,378.35
30 Jun 2018 NAT COOP FARM RELIEF SERVICE Disease Control Services - Wildlife Programme Purchase Order Q2 2018 €23,730.56
30 Jun 2018 L.G.GAYNOR ENTERPRISES LTD Disease Control Services - Wildlife Programme Purchase Order Q2 2018 €34,181.70
30 Jun 2018 PRIONICS AG Tuberculin Kits Purchase Order Q2 2018 €559,650.00
30 Jun 2018 UNIVERSITY COLLEGE CORK Disease Control Services - Research Purchase Order Q2 2018 €43,699.91
30 Jun 2018 DGP INTELSIUS TEORANTA Laboratory Consumables Purchase Order Q2 2018 €106,382.70
30 Jun 2018 INTERVAX LTD BCG Vaccine Purchase Order Q2 2018 €64,542.73
30 Jun 2018 PRIONICS AG Tuberculin Kits Purchase Order Q2 2018 €559,650.00
30 Jun 2018 GLANBIA Farm Consumables Purchase Order Q2 2018 €23,910.00
30 Jun 2018 AB SCIEX IRELAND LIMITED Laboratory Equipment - Service Contract Purchase Order Q2 2018 €36,900.00
30 Jun 2018 APEX SCIENTIFIC LTD Laboratory Consumables Purchase Order Q2 2018 €42,772.26
30 Jun 2018 AB SCIEX IRELAND LIMITED Laboratory Equipment - Service Contract Purchase Order Q2 2018 €101,144.23
30 Jun 2018 MASON TECHNOLOGY Laboratory Equipment Purchase Order Q2 2018 €49,630.50
30 Jun 2018 AGILENT TECHNOLOGIES IRL LTD Laboratory Equipment - Support Purchase Order Q2 2018 €26,909.59
30 Jun 2018 AGILENT TECHNOLOGIES IRL LTD Laboratory Equipment - Support Purchase Order Q2 2018 €30,750.10
30 Jun 2018 THERMO FISHER SCIENTIFIC Laboratory Equipment Purchase Order Q2 2018 €159,859.45
30 Jun 2018 COLLEGE PROTEINS LTD Rendering Services Purchase Order Q2 2018 €57,544.50
30 Jun 2018 COLLEGE PROTEINS LTD Rendering Services Purchase Order Q2 2018 €65,600.73
30 Jun 2018 WATERFORD PROTEINS Rendering Services Purchase Order Q2 2018 €114,380.76
30 Jun 2018 WATERFORD PROTEINS Rendering Services Purchase Order Q2 2018 €112,542.06
30 Jun 2018 WATERFORD PROTEINS Rendering Services Purchase Order Q2 2018 €133,121.88
30 Jun 2018 DUBLIN PRODUCTS LTD Rendering Services Purchase Order Q2 2018 €72,240.48
30 Jun 2018 DUBLIN PRODUCTS LTD Rendering Services Purchase Order Q2 2018 €67,371.33
30 Jun 2018 DUBLIN PRODUCTS LTD Rendering Services Purchase Order Q2 2018 €61,351.29
30 Jun 2018 DUBLIN PRODUCTS LTD Rendering Services Purchase Order Q2 2018 €72,329.01
30 Jun 2018 WATERFORD PROTEINS Rendering Services Purchase Order Q2 2018 €84,811.74

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