Public Purse
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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 WATERFORD PROTEINS Rendering Services Purchase Order Q2 2018 €123,499.35
30 Jun 2018 DUBLIN PRODUCTS LTD Rendering Services Purchase Order Q2 2018 €72,074.77
30 Jun 2018 DUBLIN PRODUCTS LTD Rendering Services Purchase Order Q2 2018 €81,359.07
30 Jun 2018 DUBLIN PRODUCTS LTD Rendering Services Purchase Order Q2 2018 €65,943.50
30 Jun 2018 WATERFORD PROTEINS Rendering Services Purchase Order Q2 2018 €110,980.30
30 Jun 2018 WATERFORD PROTEINS Rendering Services Purchase Order Q2 2018 €125,994.08
30 Jun 2018 WATERFORD PROTEINS Rendering Services Purchase Order Q2 2018 €96,715.62
30 Jun 2018 COLLEGE PROTEINS LTD Rendering Services Purchase Order Q2 2018 €73,302.84
30 Jun 2018 COLLEGE PROTEINS LTD Rendering Services Purchase Order Q2 2018 €67,321.39
30 Jun 2018 COLLEGE PROTEINS LTD Rendering Services Purchase Order Q2 2018 €65,923.07
30 Jun 2018 COLLEGE PROTEINS LTD Rendering Services Purchase Order Q2 2018 €34,692.41
30 Jun 2018 COLLEGE PROTEINS LTD Rendering Services Purchase Order Q2 2018 €26,529.49
30 Jun 2018 COLLEGE PROTEINS LTD Rendering Services Purchase Order Q2 2018 €28,438.56
30 Jun 2018 DUBLIN PRODUCTS LTD Rendering Services Purchase Order Q2 2018 €35,811.52
30 Jun 2018 WATERFORD PROTEINS Rendering Services Purchase Order Q2 2018 €38,576.38
30 Jun 2018 WATERFORD PROTEINS Rendering Services Purchase Order Q2 2018 €56,227.90
30 Jun 2018 WATERFORD PROTEINS Rendering Services Purchase Order Q2 2018 €45,061.77
30 Jun 2018 HEALTHWORKS LTD Knowledge Transfer Courses Purchase Order Q2 2018 €25,000.00
30 Jun 2018 TEAGASC FOOD RESEARCH CENTRE Laboratory Analysis Purchase Order Q2 2018 €37,884.00
30 Jun 2018 TEAGASC FOOD RESEARCH CENTRE Laboratory Analysis Purchase Order Q2 2018 €43,788.00
30 Jun 2018 TEAGASC FOOD RESEARCH CENTRE Laboratory Analysis Purchase Order Q2 2018 €70,848.00
30 Jun 2018 S W CARTY & SON LTD Gas Detectors Purchase Order Q2 2018 €22,368.78
30 Jun 2018 ENFER LABS Laboratory Analysis Purchase Order Q2 2018 €20,723.04
30 Jun 2018 ENFER LABS Laboratory Analysis Purchase Order Q2 2018 €21,187.98
30 Jun 2018 ENFER LABS Laboratory Analysis Purchase Order Q2 2018 €97,471.35
30 Jun 2018 ENFER LABS Laboratory Analysis Purchase Order Q2 2018 €139,614.84
30 Jun 2018 ENFER LABS Laboratory Analysis Purchase Order Q2 2018 €145,603.71
30 Jun 2018 MOLLOY SHERRY EIRFREEZE LTD Consignment Handling Purchase Order Q2 2018 €32,939.40
30 Jun 2018 THE PEARL MUSSEL PROJECT Locally Led Scheme - Pearl Mussel Purchase Order Q2 2018 €128,180.76
30 Jun 2018 THE HEN HARRIER PROJECT LTD Locally Led Scheme - Hen Harrier Purchase Order Q2 2018 €63,336.00
30 Jun 2018 THE HEN HARRIER PROJECT LTD Locally Led Scheme - Hen Harrier Purchase Order Q2 2018 €210,716.84
30 Jun 2018 HIGH NATURE VALUE SERVS LTD Rural Development Programme - Scheme Purchase Order Q2 2018 €117,846.67
30 Jun 2018 CLUB TRAVEL CORPORATE Travel and Airfares Purchase Order Q2 2018 €30,187.94
30 Jun 2018 CLUB TRAVEL CORPORATE Travel and Airfares Purchase Order Q2 2018 €51,351.89
30 Jun 2018 CLUB TRAVEL CORPORATE Travel and Airfares Purchase Order Q2 2018 €23,402.92
30 Jun 2018 APLEONA HSG LIMITED Facilities Management Purchase Order Q2 2018 €29,846.17
30 Jun 2018 APLEONA HSG LIMITED Facilities Management Purchase Order Q2 2018 €60,515.14
30 Jun 2018 APLEONA HSG LIMITED Facilities Management Purchase Order Q2 2018 €334,137.74
30 Jun 2018 BORD GAIS ENERGY Utilities Purchase Order Q2 2018 €146,354.05
30 Jun 2018 ENERGIA Utilities Purchase Order Q2 2018 €160,886.44
30 Jun 2018 APLEONA HSG LIMITED Facilities Management Purchase Order Q2 2018 €22,607.10
30 Jun 2018 R S M IRELAND Professional Services - Analysis and Report Purchase Order Q2 2018 €30,479.40
30 Jun 2018 OFFICE OF PUBLIC WORKS Capital Works Purchase Order Q2 2018 €95,521.80
30 Jun 2018 XEROX (IRELAND) LIMITED Managed Print Services Purchase Order Q2 2018 €306,466.55
30 Jun 2018 TEAGASC Office Rental and Service Charges Purchase Order Q2 2018 €25,000.00
30 Jun 2018 RECORDS STORAGE SERVICES File Storage and Management Services Purchase Order Q2 2018 €159,252.10
30 Jun 2018 CA PARSONS Office Furniture Purchase Order Q2 2018 €25,957.20
30 Jun 2018 MLCS LTD Contract Cleaning Purchase Order Q2 2018 €29,462.22
30 Jun 2018 GROSVENOR CLEANING SRVCS LTD Contract Cleaning Purchase Order Q2 2018 €50,146.19
30 Jun 2018 CIRCLE K IRELAND ENERGY LTD Gas/Oil Purchase Order Q2 2018 €39,688.08

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