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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 Mar 2017 TONY KIRWAN ENGINEERING LTD Marine Engineering - Services Purchase Order Q1 2017 €23,585.87
31 Mar 2017 FORMAC CONSTRUCTION LTD Minor Works Purchase Order Q1 2017 €99,874.90
31 Mar 2017 IRISH WATER Utilities Purchase Order Q1 2017 €25,925.49
31 Mar 2017 ESBIE ELECTRIC IRELAND Utilities Purchase Order Q1 2017 €51,860.25
31 Mar 2017 L & M KEATING LTD Harbour Works Purchase Order Q1 2017 €84,669.30
31 Mar 2017 ANTHONY PATTON LTD Works - Equipment Hire Purchase Order Q1 2017 €20,730.60
31 Mar 2017 MALLON TECHNOLOGY LTD Map Digitising Services Purchase Order Q1 2017 €31,294.75
31 Mar 2017 MAIRTIN O FLAHARTA TEO Supply of Quarry Rock Purchase Order Q1 2017 €27,323.84
31 Mar 2017 M. KELLIHER 1998 LTD Electrical Products Purchase Order Q1 2017 €23,179.35
31 Mar 2017 CAUSEWAY GEOTECH LTD Ground Investigation Purchase Order Q1 2017 €20,545.83
31 Mar 2017 OVE ARUP & PARTNERS IRELAND Consultancy Services Purchase Order Q1 2017 €36,918.45
31 Mar 2017 NAT COOP FARM RELIEF SERVICE Disease Control Services - Wildlife Programme Purchase Order Q1 2017 €37,560.34
31 Mar 2017 NAT COOP FARM RELIEF SERVICE Disease Control Services - Wildlife Programme Purchase Order Q1 2017 €59,277.26
31 Mar 2017 COLLEGE PROTEINS LTD Animal Rendering Purchase Order Q1 2017 €31,400.91
31 Mar 2017 COLLEGE PROTEINS LTD Animal Rendering Purchase Order Q1 2017 €22,711.35
31 Mar 2017 NAT COOP FARM RELIEF SERVICE Disease Control Services - Wildlife Programme Purchase Order Q1 2017 €35,177.26
31 Mar 2017 TOM CANNING Carbon Navigator Training Purchase Order Q1 2017 €21,280.00
31 Mar 2017 NAT COOP FARM RELIEF SERVICE Disease Control Services - Wildlife Programme Purchase Order Q1 2017 €53,153.55
31 Mar 2017 NAT COOP FARM RELIEF SERVICE Disease Control Services - Wildlife Programme Purchase Order Q1 2017 €20,504.40
31 Mar 2017 WATERFORD PROTEINS Animal Rendering Purchase Order Q1 2017 €30,347.63
31 Mar 2017 WATERFORD PROTEINS Animal Rendering Purchase Order Q1 2017 €28,701.88
31 Mar 2017 DUBLIN PRODUCTS LTD Animal Rendering Purchase Order Q1 2017 €25,673.70
31 Mar 2017 DUBLIN PRODUCTS LTD Animal Rendering Purchase Order Q1 2017 €23,962.12
31 Mar 2017 IRISH DIAGNOSTIC LAB SERVICE Disease Control Services - Wildlife Programme Purchase Order Q1 2017 €52,894.15
31 Mar 2017 NAT COOP FARM RELIEF SERVICE Disease Control Services - Wildlife Programme Purchase Order Q1 2017 €56,573.44
31 Mar 2017 NAT COOP FARM RELIEF SERVICE Disease Control Services - Wildlife Programme Purchase Order Q1 2017 €33,457.68
31 Mar 2017 MALLON TECHNOLOGY LTD Map Digitising Services Purchase Order Q1 2017 €232,966.49
31 Mar 2017 ENFER LABS Laboratory Analysis Purchase Order Q1 2017 €23,944.41
31 Mar 2017 TEAGASC FOOD RESEARCH CENTRE Laboratory Analysis Purchase Order Q1 2017 €60,270.00
31 Mar 2017 NAT COOP FARM RELIEF SERVICE Disease Control Services - Wildlife Programme Purchase Order Q1 2017 €62,320.62
31 Mar 2017 ENFER LABS Laboratory Analysis Purchase Order Q1 2017 €67,825.89
31 Mar 2017 EPA Laboratory Analysis Purchase Order Q1 2017 €22,331.00
31 Mar 2017 THE ICON GROUP IT Application Maintenance and Development Purchase Order Q1 2017 €39,966.39
31 Mar 2017 THE ICON GROUP IT Application Maintenance and Development Purchase Order Q1 2017 €106,407.24
31 Mar 2017 COLLEGE PROTEINS LTD Animal Rendering Purchase Order Q1 2017 €20,999.77
31 Mar 2017 COLLEGE PROTEINS LTD Animal Rendering Purchase Order Q1 2017 €22,908.84
31 Mar 2017 NAT COOP FARM RELIEF SERVICE Disease Control Services - Wildlife Programme Purchase Order Q1 2017 €38,007.38
31 Mar 2017 UNIVERSITY COLLEGE CORK Disease Control Services - Research Purchase Order Q1 2017 €33,269.92
31 Mar 2017 HIGH NATURE VALUE SERVS LTD Rural Development Programme - Scheme Purchase Order Q1 2017 €104,316.28
31 Mar 2017 NAT COOP FARM RELIEF SERVICE Disease Control Services - Wildlife Programme Purchase Order Q1 2017 €31,280.13
31 Mar 2017 NAT COOP FARM RELIEF SERVICE Disease Control Services - Wildlife Programme Purchase Order Q1 2017 €23,403.49
31 Mar 2017 EPA Laboratory Analysis Purchase Order Q1 2017 €33,463.00
31 Mar 2017 EPA Utilities Purchase Order Q1 2017 €33,564.92
31 Mar 2017 NAT COOP FARM RELIEF SERVICE Disease Control Services - Wildlife Programme Purchase Order Q1 2017 €38,866.11
31 Mar 2017 NAT COOP FARM RELIEF SERVICE Disease Control Services - Wildlife Programme Purchase Order Q1 2017 €39,316.30
31 Mar 2017 CRUINN DIAGNOSTICS LTD Laboratory Supplies - Consumables Purchase Order Q1 2017 €21,826.35
31 Mar 2017 HEALTHWORKS LTD Knowledge Transfer Courses Purchase Order Q1 2017 €25,000.00
31 Mar 2017 INNOVATIVE PRINT SOLUTIONS Security Printing Purchase Order Q1 2017 €52,471.98
31 Mar 2017 NAT COOP FARM RELIEF SERVICE Disease Control Services - Wildlife Programme Purchase Order Q1 2017 €34,012.58
31 Mar 2017 IRISH DIAGNOSTIC LAB SERVICE Disease Control Services - Wildlife Programme Purchase Order Q1 2017 €50,195.57

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