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
31 Dec 2017 53 DEGREES DESIGN LTD Marquee Rental Purchase Order Q4 2017 €86,644.89
31 Dec 2017 MITIE FACILITIES MGT LTD Contract Cleaning Purchase Order Q4 2017 €26,810.24
31 Dec 2017 SEAMUS CROWLEY PLANTHIRE Plant Hire Purchase Order Q4 2017 €36,617.94
31 Dec 2017 CRUINN DIAGNOSTICS LTD Laboratory Supplies - Consumables Purchase Order Q4 2017 €21,627.34
31 Dec 2017 BORD GAIS ENERGY Utilities Purchase Order Q4 2017 €61,183.58
31 Dec 2017 ENERGIA Utilities Purchase Order Q4 2017 €99,897.22
31 Dec 2017 THE HEN HARRIER PROJECT LTD Locally Led Scheme - Hen Harrier Purchase Order Q4 2017 €128,285.62
31 Dec 2017 HIGH NATURE VALUE SERVS LTD Rural Development Programme - Scheme Purchase Order Q4 2017 €95,539.48
31 Dec 2017 AN POST Postage Purchase Order Q4 2017 €780,226.69
31 Dec 2017 APLEONA HSG LIMITED Facilities Management Purchase Order Q4 2017 €150,174.89
31 Dec 2017 APLEONA HSG LIMITED Facilities Management Purchase Order Q4 2017 €154,168.39
31 Dec 2017 OFFICE OF PUBLIC WORKS Office Rental and Services Charges Purchase Order Q4 2017 €91,793.73
31 Dec 2017 XEROX (IRELAND) LIMITED Managed Print Services Purchase Order Q4 2017 €109,998.91
31 Dec 2017 OFFICE OF PUBLIC WORKS Repair and Maintenance Services Purchase Order Q4 2017 €55,371.50
31 Dec 2017 TEAGASC Office Rental and Services Charges Purchase Order Q4 2017 €25,000.00
31 Dec 2017 RECORDS STORAGE SERVICES File Storage and Management Services Purchase Order Q4 2017 €153,747.52
31 Dec 2017 WESTERN FACILITY MANAGEMENT Facilities Management Purchase Order Q4 2017 €54,925.26
31 Dec 2017 TOPAZ ENERGY LTD Gas/Oil Purchase Order Q4 2017 €58,569.03
31 Dec 2017 ENERGIA Utilities Purchase Order Q4 2017 €195,883.47
31 Dec 2017 MLCS LTD Contract Cleaning Purchase Order Q4 2017 €30,805.53
31 Dec 2017 GROSVENOR CLEANING SRVCS LTD Contract Cleaning Purchase Order Q4 2017 €51,489.79
31 Dec 2017 EMERALD FACILITY SERVICES Contract Cleaning Purchase Order Q4 2017 €26,555.20
31 Dec 2017 APLEONA HSG LIMITED Facilities Management Purchase Order Q4 2017 €989,158.63
31 Dec 2017 TEAGASC Environmental Monitoring and Evaluation Purchase Order Q4 2017 €1,596,968.00
31 Dec 2017 OFFICE OF PUBLIC WORKS Capital Works Purchase Order Q4 2017 €222,436.02
31 Dec 2017 MOLLOY SHERRY EIRFREEZE LTD Consignment Handling Purchase Order Q4 2017 €35,128.80
31 Dec 2017 OFFICE OF PUBLIC WORKS Repair and Maintenance Services Purchase Order Q4 2017 €178,550.11
30 Sep 2017 MALACHY WALSH & PARTNERS Consutancy Services Purchase Order Q3 2017 €22,535.57
30 Sep 2017 IRISH WATER Utilities Purchase Order Q3 2017 €53,028.98
30 Sep 2017 INLAND & COASTAL MARINA SYST Harbour Centre - Equipment Purchase Order Q3 2017 €374,213.96
30 Sep 2017 CAUSEWAY GEOTECH LTD Ground Investigation Purchase Order Q3 2017 €154,838.97
30 Sep 2017 MOTT MACDONALD IRELAND LTD Consultancy Services Purchase Order Q3 2017 €50,124.96
30 Sep 2017 NORFOLK MARINE LTD Diving Services Purchase Order Q3 2017 €22,644.99
30 Sep 2017 REMCO LTD Professional Services - Engineering Purchase Order Q3 2017 €35,239.50
30 Sep 2017 JOHN CRADOCK LTD Minor Works Purchase Order Q3 2017 €256,356.79
30 Sep 2017 ARKLOW MARINE SERVICES LTD Minor Works Purchase Order Q3 2017 €24,550.80
30 Sep 2017 CST GROUP Professional Services - Engineering Purchase Order Q3 2017 €21,564.92
30 Sep 2017 DORAN CONSULTING LIMITED Consultancy - Site Investigations Purchase Order Q3 2017 €41,036.16
30 Sep 2017 KANE WILLIAMS ARCHITECTS LTD Minor Works Purchase Order Q3 2017 €25,563.09
30 Sep 2017 RYAN HANLEY LTD Consultancy - Engineering Purchase Order Q3 2017 €29,919.76
30 Sep 2017 CHRIS BARRY PLANT HIRE LTD Capital Works Purchase Order Q3 2017 €125,142.59
30 Sep 2017 CRONIN MILLAR CONSULTING ENG Consultancy Services Purchase Order Q3 2017 €31,170.15
30 Sep 2017 L & M KEATING LTD Harbour Works Purchase Order Q3 2017 €364,680.67
30 Sep 2017 PAT RYNN ENGINEERING LTD Minor Works Purchase Order Q3 2017 €22,439.52
30 Sep 2017 GRIFFIN BROS.CONTRACTING LTD Minor Works Purchase Order Q3 2017 €105,910.03
30 Sep 2017 TADHG O KEEFFE Marine Engineering - Services Purchase Order Q3 2017 €21,840.18
30 Sep 2017 TEAGASC FOOD RESEARCH CENTRE Laboratory Analysis Purchase Order Q3 2017 €52,152.00
30 Sep 2017 BDO Professional Services - Audit Purchase Order Q3 2017 €124,842.27
30 Sep 2017 THE ICON GROUP IT Application Maintenance and Development Purchase Order Q3 2017 €139,647.31
30 Sep 2017 TADHG O KEEFFE Marine Engineering - Services Purchase Order Q3 2017 €21,020.53

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