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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 2017 ENFER LABS Laboratory Analysis Purchase Order Q2 2017 €118,216.53
30 Jun 2017 MALLON TECHNOLOGY LTD Map Digitising Services Purchase Order Q2 2017 €228,227.12
30 Jun 2017 PRIONICS AG Tuberculin Kits Purchase Order Q2 2017 €559,650.00
30 Jun 2017 MEDIA VEST IRELAND Advertisement Purchase Order Q2 2017 €20,516.73
30 Jun 2017 WATERFORD PROTEINS Animal Rendering Purchase Order Q2 2017 €71,212.17
30 Jun 2017 WATERFORD PROTEINS Animal Rendering Purchase Order Q2 2017 €54,162.20
30 Jun 2017 DUBLIN PRODUCTS LTD Animal Rendering Purchase Order Q2 2017 €44,805.26
30 Jun 2017 DUBLIN PRODUCTS LTD Animal Rendering Purchase Order Q2 2017 €34,090.86
30 Jun 2017 DUBLIN PRODUCTS LTD Animal Rendering Purchase Order Q2 2017 €31,598.40
30 Jun 2017 NAT COOP FARM RELIEF SERVICE Disease Control Services - Wildlife Programme Purchase Order Q2 2017 €23,160.41
30 Jun 2017 THE ICON GROUP IT Application Maintenance and Development Purchase Order Q2 2017 €56,158.11
30 Jun 2017 NAT COOP FARM RELIEF SERVICE Disease Control Services - Wildlife Programme Purchase Order Q2 2017 €25,270.90
30 Jun 2017 WATERFORD PROTEINS Animal Rendering Purchase Order Q2 2017 €53,356.35
30 Jun 2017 WATERFORD PROTEINS Animal Rendering Purchase Order Q2 2017 €46,364.75
30 Jun 2017 INTERVAX LTD BCG Vaccine Purchase Order Q2 2017 €30,091.71
30 Jun 2017 CAPITA CUSTOMER SOLUTIONS Bovine Movement and Death Notifications Purchase Order Q2 2017 €95,496.93
30 Jun 2017 CAPITA CUSTOMER SOLUTIONS Postage - Animal Registration Purchase Order Q2 2017 €819,546.92
30 Jun 2017 DGP INTELSIUS TEORANTA Laboratory Supplies - Consumables Purchase Order Q2 2017 €73,111.20
30 Jun 2017 JAMES BOYLAN SAFETY LTD Personnel Protective Clothing Purchase Order Q2 2017 €35,285.63
30 Jun 2017 HIGH NATURE VALUE SERVS LTD Rural Development Programme - Scheme Purchase Order Q2 2017 €117,679.48
30 Jun 2017 PEAK SCIENTIFIC INSTRUMENTS Laboratory Equipment - Support and Maintenance Purchase Order Q2 2017 €42,986.36
30 Jun 2017 AN POST Postage Purchase Order Q2 2017 €846,049.06
30 Jun 2017 DRUMMONDS LTD Farm Supplies Purchase Order Q2 2017 €21,402.00
30 Jun 2017 IRISH RURAL LINK CO-OP SOC Rural Development Programme - Scheme Purchase Order Q2 2017 €135,419.06
30 Jun 2017 BILFINGER HSG FAC MGT LTD Facilities Management Purchase Order Q2 2017 €89,103.27
30 Jun 2017 BILFINGER HSG FAC MGT LTD Facilities Management Purchase Order Q2 2017 €105,544.26
30 Jun 2017 OFFICE OF PUBLIC WORKS Office Rental and Service Charges Purchase Order Q2 2017 €91,795.05
30 Jun 2017 XEROX (IRELAND) LIMITED Managed Print Services Purchase Order Q2 2017 €292,476.63
30 Jun 2017 FIAT CHRYSLER IRELAND LTD Vehicle Purchase Order Q2 2017 €33,085.55
30 Jun 2017 ENERGIA Utilities Purchase Order Q2 2017 €57,040.97
30 Jun 2017 ECO GROUP SERVICES Contract Cleaning Purchase Order Q2 2017 €21,136.05
30 Jun 2017 ESBIE ELECTRIC IRELAND Utilities Purchase Order Q2 2017 €131,612.37
30 Jun 2017 F R S RECRUITMENT Security Services Purchase Order Q2 2017 €25,664.78
30 Jun 2017 TEAGASC Office Rental and Service Charges Purchase Order Q2 2017 €25,000.00
30 Jun 2017 OFFICE OF PUBLIC WORKS Office Rental and Service Charges Purchase Order Q2 2017 €209,604.61
30 Jun 2017 RECORDS STORAGE SERVICES File Storage and Management Services Purchase Order Q2 2017 €163,897.36
30 Jun 2017 WESTERN FACILITY MANAGEMENT Facilities Management Purchase Order Q2 2017 €60,952.14
30 Jun 2017 TOPAZ ENERGY LTD Gas/Oil Purchase Order Q2 2017 €23,408.82
30 Jun 2017 ENERGIA Utilities Purchase Order Q2 2017 €58,293.10
30 Jun 2017 ESBIE ELECTRIC IRELAND Utilities Purchase Order Q2 2017 €221,210.86
30 Jun 2017 MLCS LTD Contract Cleaning Purchase Order Q2 2017 €28,599.05
30 Jun 2017 GROSVENOR CLEANING SRVCS LTD Contract Cleaning Purchase Order Q2 2017 €51,672.11
30 Jun 2017 EMERALD FACILITY SERVICES Contract Cleaning Purchase Order Q2 2017 €27,680.14
30 Jun 2017 BILFINGER HSG FAC MGT LTD Facilities Management Purchase Order Q2 2017 €491,376.09
30 Jun 2017 WEST CORK AGRI SERVICES LTD Carbon Navigator Training Purchase Order Q2 2017 €35,680.00
30 Jun 2017 TEAGASC BDGP Training Purchase Order Q2 2017 €126,284.00
30 Jun 2017 CUMNOR CONSTRUCTION Capital Works Purchase Order Q2 2017 €41,177.74
30 Jun 2017 MOLLOY SHERRY EIRFREEZE LTD Consignment Handling Purchase Order Q2 2017 €46,641.60
31 Mar 2017 L & M KEATING LTD Harbour Works Purchase Order Q1 2017 €45,837.66
31 Mar 2017 TADHG O KEEFFE Marine Engineering - Services Purchase Order Q1 2017 €30,287.67

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