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
31 Mar 2017 REACLARKEGILMARTIN LTD Carbon Navigator Training Purchase Order Q1 2017 €20,640.00
31 Mar 2017 AN POST Postage Purchase Order Q1 2017 €400,170.40
31 Mar 2017 WATERFORD PROTEINS Animal Rendering Purchase Order Q1 2017 €23,299.28
31 Mar 2017 SOUTHERN MACHINERY LTD Farm Machinery Purchase Order Q1 2017 €20,295.00
31 Mar 2017 ORNUA CO-OPERATIVE LIMITED Refridgerated Storage Purchase Order Q1 2017 €175,308.82
31 Mar 2017 CAPITA CUSTOMER SOLUTIONS Postage - Animal Registration Purchase Order Q1 2017 €774,620.79
31 Mar 2017 CAPITA CUSTOMER SOLUTIONS Bovine Movement and Death Notifications Purchase Order Q1 2017 €55,525.85
31 Mar 2017 WATERFORD PROTEINS Animal Rendering Purchase Order Q1 2017 €23,331.06
31 Mar 2017 NAT COOP FARM RELIEF SERVICE Disease Control Services - Wildlife Programme Purchase Order Q1 2017 €50,120.76
31 Mar 2017 BILFINGER HSG FAC MGT LTD Facilities Management Purchase Order Q1 2017 €59,402.18
31 Mar 2017 L.G.GAYNOR ENTERPRISES LTD Disease Control Services - Wildlife Programme Purchase Order Q1 2017 €48,582.54
31 Mar 2017 CLUB TRAVEL CORPORATE Travel and Airfares Purchase Order Q1 2017 €21,226.99
31 Mar 2017 BILFINGER HSG FAC MGT LTD Facilities Management Purchase Order Q1 2017 €70,362.84
31 Mar 2017 NEOPOST FINANCE IRELAND LTD Postal Services Purchase Order Q1 2017 €71,476.31
31 Mar 2017 MASON TECHNOLOGY Laboratory Equipment Purchase Order Q1 2017 €47,763.36
31 Mar 2017 MASON TECHNOLOGY Laboratory Equipment Purchase Order Q1 2017 €87,015.61
31 Mar 2017 COLLEGE PROTEINS LTD Animal Rendering Purchase Order Q1 2017 €20,275.64
31 Mar 2017 MALLON TECHNOLOGY LTD Map Digitising Services Purchase Order Q1 2017 €247,688.79
31 Mar 2017 ENFER LABS Laboratory Analysis Purchase Order Q1 2017 €43,361.19
31 Mar 2017 NAT COOP FARM RELIEF SERVICE Disease Control Services - Wildlife Programme Purchase Order Q1 2017 €35,477.47
31 Mar 2017 WATERFORD PROTEINS Animal Rendering Purchase Order Q1 2017 €25,053.99
31 Mar 2017 WATERFORD PROTEINS Animal Rendering Purchase Order Q1 2017 €25,582.90
31 Mar 2017 COLLEGE PROTEINS LTD Animal Rendering Purchase Order Q1 2017 €20,795.47
31 Mar 2017 COLLEGE PROTEINS LTD Animal Rendering Purchase Order Q1 2017 €25,582.90
31 Mar 2017 OFFICE OF PUBLIC WORKS Office Rental and Service Charges Purchase Order Q1 2017 €183,586.15
31 Mar 2017 NAT COOP FARM RELIEF SERVICE Disease Control Services - Wildlife Programme Purchase Order Q1 2017 €40,434.37
31 Mar 2017 FOOD & ENVIRONMENT RESEARCH Laboratory Services Purchase Order Q1 2017 €26,775.79
31 Mar 2017 COLLEGE PROTEINS LTD Animal Rendering Purchase Order Q1 2017 €22,246.00
31 Mar 2017 DUBLIN PRODUCTS LTD Animal Rendering Purchase Order Q1 2017 €24,947.30
31 Mar 2017 PEAK SCIENTIFIC INSTRUMENTS Laboratory Equipment - Support and Maintenance Purchase Order Q1 2017 €26,003.43
31 Mar 2017 NAT COOP FARM RELIEF SERVICE Disease Control Services - Wildlife Programme Purchase Order Q1 2017 €30,737.21
31 Mar 2017 XEROX (IRELAND) LIMITED Managed Print Services Purchase Order Q1 2017 €284,767.31
31 Mar 2017 IRISH DIAGNOSTIC LAB SERVICE Disease Control Services - Wildlife Programme Purchase Order Q1 2017 €39,193.52
31 Mar 2017 FIAT CHRYSLER IRELAND LTD Vehicle Purchase Order Q1 2017 €27,390.38
31 Mar 2017 INDECON Consultancy Review and Report Purchase Order Q1 2017 €146,997.30
31 Mar 2017 RSK ADAS LTD Consultancy Review and Report Purchase Order Q1 2017 €22,620.52
31 Mar 2017 RAISEACONCERN.COM HR Services Purchase Order Q1 2017 €27,594.77
31 Mar 2017 CAPITA CUSTOMER SOLUTIONS Bovine Movement and Death Notifications Purchase Order Q1 2017 €43,025.77
31 Mar 2017 WATERFORD PROTEINS Animal Rendering Purchase Order Q1 2017 €29,873.20
31 Mar 2017 WATERFORD PROTEINS Animal Rendering Purchase Order Q1 2017 €23,596.65
31 Mar 2017 CAPITA CUSTOMER SOLUTIONS Postage - Animal Registration Purchase Order Q1 2017 €231,083.91
31 Mar 2017 FIAT CHRYSLER IRELAND LTD Vehicle Purchase Order Q1 2017 €27,390.38
31 Mar 2017 FIAT CHRYSLER IRELAND LTD Vehicle Purchase Order Q1 2017 €27,390.38
31 Mar 2017 COLLEGE PROTEINS LTD Animal Rendering Purchase Order Q1 2017 €21,928.20
31 Mar 2017 TEAGASC FOOD RESEARCH CENTRE Laboratory Analysis Purchase Order Q1 2017 €75,030.00
31 Mar 2017 PRIONICS AG Tuberculin Kits Purchase Order Q1 2017 €559,650.00
31 Mar 2017 EBSCO INTERNATIONAL INC Online Scientific Journal Access Purchase Order Q1 2017 €69,539.84
31 Mar 2017 ORNUA CO-OPERATIVE LIMITED Refridgerated Storage Purchase Order Q1 2017 €175,307.35
31 Mar 2017 ENERGIA Utilities Purchase Order Q1 2017 €186,096.97
31 Mar 2017 MALLON TECHNOLOGY LTD Map Digitising Services Purchase Order Q1 2017 €189,001.80

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