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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
31 Dec 2017 WYG ENGINEERING (NI) LTD Harbour Works Purchase Order Q4 2017 €21,186.75
31 Dec 2017 DORAN CONSULTING LIMITED Consultancy - Site Investigations Purchase Order Q4 2017 €28,662.59
31 Dec 2017 DORAN CONSULTING LIMITED Consultancy - Site Investigations Purchase Order Q4 2017 €82,936.22
31 Dec 2017 BRANN TECHNOLOGY Minor Works Purchase Order Q4 2017 €22,656.87
31 Dec 2017 KANE WILLIAMS ARCHITECTS LTD Minor Works Purchase Order Q4 2017 €107,765.61
31 Dec 2017 TECH WORKS MARINE LTD Consultancy - Investigations Purchase Order Q4 2017 €31,200.66
31 Dec 2017 RYAN HANLEY LTD Consultancy - Engineering Purchase Order Q4 2017 €27,803.25
31 Dec 2017 RPS Consultancy - Analysis and Report Purchase Order Q4 2017 €170,724.76
31 Dec 2017 CHRIS BARRY PLANT HIRE LTD Capital Works Purchase Order Q4 2017 €138,775.08
31 Dec 2017 SLATTERYS STEELFIXING LTD Hire of Equipment Purchase Order Q4 2017 €23,865.65
31 Dec 2017 KILSARAN CONCRETE Concrete Purchase Order Q4 2017 €47,199.03
31 Dec 2017 KEEGAN QUARRIES LTD Concrete Purchase Order Q4 2017 €29,833.35
31 Dec 2017 STARRUS ECO HOLDINGS LTD Waste Disposal Services Purchase Order Q4 2017 €26,813.20
31 Dec 2017 CRONIN MILLAR CONSULTING ENG Consultancy Services Purchase Order Q4 2017 €41,561.97
31 Dec 2017 L & M KEATING LTD Harbour Works Purchase Order Q4 2017 €189,338.32
31 Dec 2017 ANTHONY PATTON LTD Works - Equipment Hire Purchase Order Q4 2017 €91,225.95
31 Dec 2017 GRIFFIN BROS.CONTRACTING LTD Minor Works Purchase Order Q4 2017 €23,844.00
31 Dec 2017 NAT COOP FARM RELIEF SERVICE Disease Control Services - Wildlife Programme Purchase Order Q4 2017 €20,993.47
31 Dec 2017 XEROX (IRELAND) LIMITED Managed Print Services Purchase Order Q4 2017 €259,374.00
31 Dec 2017 WATERFORD PROTEINS Animal Rendering Purchase Order Q4 2017 €30,667.70
31 Dec 2017 COLLEGE PROTEINS LTD Animal Rendering Purchase Order Q4 2017 €20,815.90
31 Dec 2017 COLLEGE PROTEINS LTD Animal Rendering Purchase Order Q4 2017 €27,489.70
31 Dec 2017 NAT COOP FARM RELIEF SERVICE Disease Control Services - Wildlife Programme Purchase Order Q4 2017 €66,295.98
31 Dec 2017 NAT COOP FARM RELIEF SERVICE Disease Control Services - Wildlife Programme Purchase Order Q4 2017 €42,501.85
31 Dec 2017 THE ICON GROUP IT Application Maintenance and Development Purchase Order Q4 2017 €108,473.75
31 Dec 2017 DUBLIN PRODUCTS LTD Animal Rendering Purchase Order Q4 2017 €23,914.45
31 Dec 2017 DUBLIN PRODUCTS LTD Animal Rendering Purchase Order Q4 2017 €21,848.75
31 Dec 2017 WATERFORD PROTEINS Animal Rendering Purchase Order Q4 2017 €27,013.00
31 Dec 2017 WATERFORD PROTEINS Animal Rendering Purchase Order Q4 2017 €25,106.20
31 Dec 2017 APLEONA HSG LIMITED Facilities Management Purchase Order Q4 2017 €23,615.39
31 Dec 2017 CORK INST OF TECHNOLOGY DAFM Food Waste Reduction Project Purchase Order Q4 2017 €20,610.00
31 Dec 2017 FOOD CLOUD HUBS CO LTD DAFM Food Waste Reduction Project Purchase Order Q4 2017 €38,703.50
31 Dec 2017 STH KERRY DEV PARTNERSHIP CO DAFM Social Farming Model Project Purchase Order Q4 2017 €23,000.00
31 Dec 2017 LEITRIM INTERGRATED DEV CO DAFM Social Farming Model Project Purchase Order Q4 2017 €100,000.00
31 Dec 2017 LEITRIM INTERGRATED DEV CO DAFM Social Farming Model Project Purchase Order Q4 2017 €23,000.00
31 Dec 2017 DOWN SYNDROME CORK BRANCH DAFM social Farming Model Project Purchase Order Q4 2017 €23,000.00
31 Dec 2017 APLEONA HSG LIMITED Facilities Management Purchase Order Q4 2017 €28,742.92
31 Dec 2017 NAT COOP FARM RELIEF SERVICE Disease Control Services - Wildlife Programme Purchase Order Q4 2017 €47,032.25
31 Dec 2017 BDO Professional Services - Audit Purchase Order Q4 2017 €193,738.53
31 Dec 2017 WATER CHROMATOGRAPHY IRL LTD Laboratory Equipment - Support and Maintenance Purchase Order Q4 2017 €86,969.61
31 Dec 2017 MEDIA VEST IRELAND Advertisement Purchase Order Q4 2017 €100,000.00
31 Dec 2017 APLEONA HSG LIMITED Facilities Management Purchase Order Q4 2017 €31,314.55
31 Dec 2017 MALLON TECHNOLOGY LTD Map Digitising Services Purchase Order Q4 2017 €259,981.41
31 Dec 2017 NAT COOP FARM RELIEF SERVICE Disease Control Services - Wildlife Programme Purchase Order Q4 2017 €53,484.85
31 Dec 2017 APLEONA HSG LIMITED Facilities Management Purchase Order Q4 2017 €25,399.03
31 Dec 2017 ENFER LABS Laboratory Analysis Purchase Order Q4 2017 €42,863.04
31 Dec 2017 WATERFORD PROTEINS Animal Rendering Purchase Order Q4 2017 €30,270.45
31 Dec 2017 WATERFORD PROTEINS Animal Rendering Purchase Order Q4 2017 €24,867.85
31 Dec 2017 IRISH DIAGNOSTIC LAB SERVICE Disease Control - Laboratory Services Purchase Order Q4 2017 €46,858.67
31 Dec 2017 IRISH DIAGNOSTIC LAB SERVICE Disease Control - Laboratory Services Purchase Order Q4 2017 €45,089.62

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