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 Sep 2017 CLUB TRAVEL CORPORATE Travel and Airfares Purchase Order Q3 2017 €40,449.58
30 Sep 2017 TEAGASC FOOD RESEARCH CENTRE Laboratory Analysis Purchase Order Q3 2017 €45,018.00
30 Sep 2017 ENFER LABS Laboratory Analysis Purchase Order Q3 2017 €40,815.09
30 Sep 2017 COLLEGE PROTEINS LTD Rendering Services Purchase Order Q3 2017 €26,695.20
30 Sep 2017 COLLEGE PROTEINS LTD Rendering Services Purchase Order Q3 2017 €27,807.50
30 Sep 2017 NAT COOP FARM RELIEF SERVICE Disease Control Services - Wildlife Programme Purchase Order Q3 2017 €26,414.07
30 Sep 2017 MALLON TECHNOLOGY LTD Map Digitising Services Purchase Order Q3 2017 €277,723.55
30 Sep 2017 THE ICON GROUP IT Application Maintenance and Development Purchase Order Q3 2017 €112,089.90
30 Sep 2017 NAT COOP FARM RELIEF SERVICE Disease Control Services - Wildlife Programme Purchase Order Q3 2017 €56,260.83
30 Sep 2017 COLLEGE PROTEINS LTD Rendering Services Purchase Order Q3 2017 €34,799.10
30 Sep 2017 COLLEGE PROTEINS LTD Rendering Services Purchase Order Q3 2017 €30,588.25
30 Sep 2017 BORD GAIS ENERGY Utilities Purchase Order Q3 2017 €125,323.14
30 Sep 2017 CAPITA CUSTOMER SOLUTIONS Bovine Movement and Death Notifications Purchase Order Q3 2017 €49,265.46
30 Sep 2017 CAPITA CUSTOMER SOLUTIONS Postage - Animal Registration Purchase Order Q3 2017 €245,279.55
30 Sep 2017 ENERGIA Utilities Purchase Order Q3 2017 €184,527.36
30 Sep 2017 NEW AGE STORAGE SYSTEMS LTD Office Furniture Purchase Order Q3 2017 €26,036.64
30 Sep 2017 FOREST ENV RES & SERV LTD Consultancy - Analysis and Report Purchase Order Q3 2017 €34,777.08
30 Sep 2017 ORNUA CO-OPERATIVE LIMITED Refrigerated Storage Purchase Order Q3 2017 €172,499.89
30 Sep 2017 ORNUA CO-OPERATIVE LIMITED Refrigerated Storage Purchase Order Q3 2017 €172,499.89
30 Sep 2017 INDECON Consultancy Review and Report Purchase Order Q3 2017 €31,062.42
30 Sep 2017 ACCUSCIENCE Laboratory Equipment Purchase Order Q3 2017 €45,719.10
30 Sep 2017 MASON TECHNOLOGY Laboratory Equipment Purchase Order Q3 2017 €45,325.50
30 Sep 2017 MASON TECHNOLOGY Laboratory Equipment Purchase Order Q3 2017 €20,999.79
30 Sep 2017 FORAMAFLOW LTD Laboratory Supplies - Consumables Purchase Order Q3 2017 €119,741.12
30 Sep 2017 APLEONA HSG LIMITED Facilities Management Purchase Order Q3 2017 €61,609.74
30 Sep 2017 AGILENT TECHNOLOGIES IRL LTD Laboratory Equipment - Support Purchase Order Q3 2017 €96,139.56
30 Sep 2017 THE HEN HARRIER PROJECT LTD Locally Led Scheme - Hen Harrier Purchase Order Q3 2017 €128,285.62
30 Sep 2017 INDECON Consultancy Review and Report Purchase Order Q3 2017 €71,825.85
30 Sep 2017 APHA Laboratory Analysis Purchase Order Q3 2017 €42,946.73
30 Sep 2017 UNIVERSITY COLLEGE CORK Disease Control Services - Research Purchase Order Q3 2017 €31,442.21
30 Sep 2017 HIGH NATURE VALUE SERVS LTD Rural Development Programme - Scheme Purchase Order Q3 2017 €117,679.48
30 Sep 2017 AN POST Postage Purchase Order Q3 2017 €764,841.19
30 Sep 2017 APLEONA HSG LIMITED Facilities Management Purchase Order Q3 2017 €89,103.27
30 Sep 2017 APLEONA HSG LIMITED Facilities Management Purchase Order Q3 2017 €122,295.86
30 Sep 2017 INDECON Consultancy Review and Report Purchase Order Q3 2017 €56,877.66
30 Sep 2017 XEROX (IRELAND) LIMITED Managed Print Services Purchase Order Q3 2017 €209,888.81
30 Sep 2017 FIAT CHRYSLER IRELAND LTD Vehicle Purchase Order Q3 2017 €33,085.55
30 Sep 2017 MEDIA VEST IRELAND Advertisment Purchase Order Q3 2017 €20,898.93
30 Sep 2017 TEAGASC Office Rental and Service Charges Purchase Order Q3 2017 €25,000.00
30 Sep 2017 OFFICE OF PUBLIC WORKS Office Rental and Service Charges Purchase Order Q3 2017 €104,925.99
30 Sep 2017 RECORDS STORAGE SERVICES File Storage and Management Services Purchase Order Q3 2017 €145,142.06
30 Sep 2017 WESTERN FACILITY MANAGEMENT Facilities Management Purchase Order Q3 2017 €46,610.46
30 Sep 2017 ENERGIA Utilities Purchase Order Q3 2017 €168,842.37
30 Sep 2017 ESBIE ELECTRIC IRELAND Utilities Purchase Order Q3 2017 €33,369.82
30 Sep 2017 MLCS LTD Contract Cleaning Purchase Order Q3 2017 €28,462.85
30 Sep 2017 GROSVENOR CLEANING SRVCS LTD Contract Cleaning Purchase Order Q3 2017 €51,515.36
30 Sep 2017 EMERALD FACILITY SERVICES Contract Cleaning Purchase Order Q3 2017 €20,661.84
30 Sep 2017 APLEONA HSG LIMITED Facilities Management Purchase Order Q3 2017 €550,649.27
30 Sep 2017 OFFICE OF PUBLIC WORKS Capital Works Purchase Order Q3 2017 €88,207.13
30 Sep 2017 MOLLOY SHERRY EIRFREEZE LTD Consignment Handling Purchase Order Q3 2017 €33,652.80

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