Department of Agriculture, Food and the Marine

Payment date^*	Supplier	Description	Kind	Publication	Amount
31 Dec 2017	CATALYSTO LTD	Professional Services - Creative	Purchase Order	Q4 2017	€22,777.14
31 Dec 2017	LYONS & BURTON LTD	Vehicle	Purchase Order	Q4 2017	€76,247.70
31 Dec 2017	I.M. EUROPEAN MOTORS	Vehicle	Purchase Order	Q4 2017	€33,716.40
31 Dec 2017	NAT COOP FARM RELIEF SERVICE	Disease Control Services - Wildlife Programme	Purchase Order	Q4 2017	€21,832.02
31 Dec 2017	LYONS & BURTON LTD	Vehicle	Purchase Order	Q4 2017	€23,370.00
31 Dec 2017	LABELPRINT LTD	Printing	Purchase Order	Q4 2017	€50,881.43
31 Dec 2017	APLEONA HSG LIMITED	Facilities Management	Purchase Order	Q4 2017	€124,243.99
31 Dec 2017	RSK ADAS LTD	Consultancy Review and Report	Purchase Order	Q4 2017	€39,247.68
31 Dec 2017	CORK INST OF TECHNOLOGY	DAFM Food Waste Reduction Project	Purchase Order	Q4 2017	€37,000.00
31 Dec 2017	FOOD CLOUD HUBS CO LTD	DAFM Food Waste Reduction Project	Purchase Order	Q4 2017	€34,000.00
31 Dec 2017	O'CONNELL MARKETING LTD	DAFM Argi-Food Tourism Project	Purchase Order	Q4 2017	€25,883.00
31 Dec 2017	ASTEC GLOBAL CONSULTANCY LTD	DAFM Argi-Food Tourism Project	Purchase Order	Q4 2017	€25,060.00
31 Dec 2017	DOWN SYNDROME CORK BRANCH	DAFM social Farming Model Project	Purchase Order	Q4 2017	€77,000.00
31 Dec 2017	STH KERRY DEV PARTNERSHIP CO	DAFM Social Farming Model Project	Purchase Order	Q4 2017	€77,000.00
31 Dec 2017	AGILENT TECHNOLOGIES IRL LTD	Laboratory Equipment - Support	Purchase Order	Q4 2017	€65,608.20
31 Dec 2017	MALLON TECHNOLOGY LTD	Map Digitising Services	Purchase Order	Q4 2017	€255,805.56
31 Dec 2017	THE ICON GROUP	IT Application Maintenance and Development	Purchase Order	Q4 2017	€171,340.65
31 Dec 2017	THE ICON GROUP	IT Application Maintenance and Development	Purchase Order	Q4 2017	€132,988.68
31 Dec 2017	DGP INTELSIUS TEORANTA	Laboratory Supplies - Consumables	Purchase Order	Q4 2017	€22,745.16
31 Dec 2017	KILKENNY COUNTY COUNCIL	DAFM Argi-Food Tourism Project	Purchase Order	Q4 2017	€20,250.00
31 Dec 2017	DONEGAL COUNTY COUNCIL	DAFM Argi-Food Tourism Project	Purchase Order	Q4 2017	€29,250.00
31 Dec 2017	CAPITA CUSTOMER SOLUTIONS	Bovine Movement and Death Notifications	Purchase Order	Q4 2017	€42,641.88
31 Dec 2017	WATERFORD CITY & CO COUNCIL	DAFM Argi-Food Tourism Project	Purchase Order	Q4 2017	€29,000.00
31 Dec 2017	CAPITA CUSTOMER SOLUTIONS	Postage - Animal Registation	Purchase Order	Q4 2017	€119,503.92
31 Dec 2017	CARLOW COUNTY COUNCIL	DAFM Argi-Food Tourism Project	Purchase Order	Q4 2017	€27,950.00
31 Dec 2017	NAT COOP FARM RELIEF SERVICE	Disease Control Services - Wildlife Programme	Purchase Order	Q4 2017	€22,509.35
31 Dec 2017	LEITRIM INTERGRATED DEV CO	DAFM Social Farming Model Project	Purchase Order	Q4 2017	€225,000.00
31 Dec 2017	FARM T V	Advertisement	Purchase Order	Q4 2017	€28,997.82
31 Dec 2017	J COOGAN FARM SERVICES LTD	Minor Works	Purchase Order	Q4 2017	€31,553.00
31 Dec 2017	CLUB TRAVEL CORPORATE	Travel and Airfares	Purchase Order	Q4 2017	€64,364.83
31 Dec 2017	ORNUA CO-OPERATIVE LIMITED	Refridgerated Storage	Purchase Order	Q4 2017	€172,499.89
31 Dec 2017	PDP	Professional Services - Data Protection	Purchase Order	Q4 2017	€35,919.75
31 Dec 2017	TEAGASC FOOD RESEARCH CENTRE	Laboratory Analysis	Purchase Order	Q4 2017	€57,564.00
31 Dec 2017	ENFER LABS	Laboratory Analysis	Purchase Order	Q4 2017	€35,147.25
31 Dec 2017	JOHN LOFTUS CRANE HIRE LTD	Hire of Equipment	Purchase Order	Q4 2017	€57,242.59
31 Dec 2017	MALLON TECHNOLOGY LTD	Map Digitising Services	Purchase Order	Q4 2017	€274,115.59
31 Dec 2017	PRIONICS AG	Tuberculin Kits	Purchase Order	Q4 2017	€559,650.00
31 Dec 2017	L.G.GAYNOR ENTERPRISES LTD	Disease Control Services - Wildlife Programme	Purchase Order	Q4 2017	€63,775.50
31 Dec 2017	PRAXAIR GASES UK LTD	Contingency Gas Supplies	Purchase Order	Q4 2017	€49,169.25
31 Dec 2017	PRAXAIR GASES UK LTD	Contingency Gas Supplies	Purchase Order	Q4 2017	€57,525.00
31 Dec 2017	WATERFORD PROTEINS	Animal Rendering	Purchase Order	Q4 2017	€23,755.55
31 Dec 2017	WATERFORD PROTEINS	Animal Rendering	Purchase Order	Q4 2017	€22,563.80
31 Dec 2017	XEROX (IRELAND) LIMITED	Managed Print Services	Purchase Order	Q4 2017	€44,751.25
31 Dec 2017	CAPITA CUSTOMER SOLUTIONS	Bovine Movement and Death Notifications	Purchase Order	Q4 2017	€35,405.48
31 Dec 2017	CAPITA CUSTOMER SOLUTIONS	Postage - Animal Registation	Purchase Order	Q4 2017	€113,029.28
31 Dec 2017	CROKE PARK STADIUM	Food Wise - Conference	Purchase Order	Q4 2017	€23,110.34
31 Dec 2017	THERMO FISHER SCIENTIFIC	Laboratory Equipment	Purchase Order	Q4 2017	€515,893.91
31 Dec 2017	TEAGASC	Laboratory Analysis	Purchase Order	Q4 2017	€21,697.20
31 Dec 2017	IRISH RURAL LINK CO-OP SOC	Rural Development Programme - Scheme	Purchase Order	Q4 2017	€126,076.40
31 Dec 2017	LYONS & BURTON LTD	Vehicle	Purchase Order	Q4 2017	€247,706.50

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

How to read these figures

These are reported values from published purchase order and payment records — not verified cash paid, and not total spending by this organisation. A row may be a purchase order, a payment, or another reported transaction; the source files often do not say which.

Coverage and quality vary. Some fields are blank, supplier names are free text (the same firm can appear under many labels), and descriptions are inconsistent rather than a controlled taxonomy. An amount alone says nothing about value for money and it may or may not include VAT.

Records are retrieved from each organisation’s published files such as spreadsheets, PDFs, and other formats of uneven quality. Extraction techniques (including automated parsing) can introduce gaps, misreads, or incomplete rows when source layout or quality is poor. Treat the data as a starting point for investigation, not a definitive ledger.

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Department of Agriculture, Food and the Marine

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Spending per quarter