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 2016 MOTT MACDONALD IRELAND LTD Consultancy Services Purchase Order Q4 2016 €187,171.56
31 Dec 2016 TIERNAN ENGINEERING LTD Capital Works Purchase Order Q4 2016 €202,011.16
31 Dec 2016 L & M KEATING LTD Harbour Works Purchase Order Q4 2016 €1,118,132.49
31 Dec 2016 MALACHY WALSH & PARTNERS Consultancy Services Purchase Order Q4 2016 €120,704.49
31 Dec 2016 JOHN CRADOCK LTD Minor Works Purchase Order Q4 2016 €284,998.51
31 Dec 2016 CASTLETOWNBERE CONST LTD Minor Works Purchase Order Q4 2016 €113,755.38
31 Dec 2016 IRISH HYDRODATA LTD Consultancy - Investigations Purchase Order Q4 2016 €25,545.01
31 Dec 2016 TADHG O KEEFFE Marine Engineering Services Purchase Order Q4 2016 €43,158.60
31 Dec 2016 TTS SYNCROLIFT AS Bilge Cradle - Manufacturing Purchase Order Q4 2016 €60,913.55
31 Dec 2016 FLESK ELECTRICAL LTD Works - Electrical Upgrade Purchase Order Q4 2016 €45,755.54
31 Dec 2016 WYG ENGINEERING (NI) LTD Harbour Works Purchase Order Q4 2016 €25,882.48
31 Dec 2016 JOSEPH MCMENAMIN & SON LTD Minor Works Purchase Order Q4 2016 €20,811.34
31 Dec 2016 RPS Consultancy - Analysis and Report Purchase Order Q4 2016 €68,941.50
31 Dec 2016 NICHOLAS O'DWYER LTD Dredging Services Purchase Order Q4 2016 €153,437.71
31 Dec 2016 ABCO MARINE IRELAND LTD Capital Works Purchase Order Q4 2016 €456,555.63
31 Dec 2016 RPS Consultancy - Analysis and Report Purchase Order Q4 2016 €101,896.45
31 Dec 2016 K N NETWORK SERVICES IRL LTD Minor Works Purchase Order Q4 2016 €28,687.72
31 Dec 2016 KNIGHTS VENTURES Hydrodemolition Purchase Order Q4 2016 €25,077.83
31 Dec 2016 SLATTERYS STEELFIXING LTD Concrete Purchase Order Q4 2016 €22,854.36
31 Dec 2016 CAUSEWAY GEOTECH LTD Ground Investigation Purchase Order Q4 2016 €60,266.56
31 Dec 2016 ABCO MARINE IRELAND LTD Capital Works Purchase Order Q4 2016 €311,759.48
31 Dec 2016 MICHAEL REGAN ARCHITECTS LTD Consultancy Services Purchase Order Q4 2016 €25,924.68
31 Dec 2016 MICHAEL WILLIAMS ASSOCIATES Professional Services - Engineering Purchase Order Q4 2016 €45,571.62
31 Dec 2016 KILSARAN CONCRETE Concrete Purchase Order Q4 2016 €36,329.00
31 Dec 2016 FLESK ELECTRICAL LTD Works - Electrical Upgrade Purchase Order Q4 2016 €42,814.16
31 Dec 2016 IRISH SECURITY DISTRIB LTD CCTV Purchase Order Q4 2016 €47,096.54
31 Dec 2016 DORAN CONSULTING LIMITED Consultancy - Site Investigations Purchase Order Q4 2016 €234,241.27
31 Dec 2016 TOM O'BRIEN CONSTRUCTION LTD Minor Works Purchase Order Q4 2016 €469,946.75
31 Dec 2016 BAM CIVIL LTD Consultancy - Engineering Purchase Order Q4 2016 €197,175.97
31 Dec 2016 CHRIS BARRY PLANT HIRE LTD Capital Works Purchase Order Q4 2016 €33,709.50
31 Dec 2016 GC LEICTREACH TEO Minor Electrical Works Purchase Order Q4 2016 €25,613.03
31 Dec 2016 PAUL BRAHAM & SONS LTD Harbour Works Purchase Order Q4 2016 €199,262.69
31 Dec 2016 ANTHONY PATTON LTD Works - Equipment Hire Purchase Order Q4 2016 €56,893.18
31 Dec 2016 RYAN HANLEY LTD Consultancy - Engineering Purchase Order Q4 2016 €21,607.29
31 Dec 2016 NAT COOP FARM RELIEF SERVICE Disease Control Services - Wildlife Programme Purchase Order Q4 2016 €23,924.84
31 Dec 2016 BILFINGER HSG FAC MGT LTD Facilities Management Purchase Order Q4 2016 €160,192.21
31 Dec 2016 BILFINGER HSG FAC MGT LTD Facilities Management Purchase Order Q4 2016 €379,786.60
31 Dec 2016 NAT COOP FARM RELIEF SERVICE Disease Control Services - Wildlife Programme Purchase Order Q4 2016 €70,726.48
31 Dec 2016 ACCENTURE Technical Review of ICT Architecture Purchase Order Q4 2016 €123,000.00
31 Dec 2016 BDO Professional Services - Audit Purchase Order Q4 2016 €173,474.28
31 Dec 2016 INLAND & COASTAL MARINA SYST Harbour Centre - Equipment Purchase Order Q4 2016 €171,106.36
31 Dec 2016 IRISH DIAGNOSTIC LAB SERVICE Disease Control Services - Wildlife Programme Purchase Order Q4 2016 €52,339.36
31 Dec 2016 NAT COOP FARM RELIEF SERVICE Disease Control Services - Wildlife Programme Purchase Order Q4 2016 €20,157.67
31 Dec 2016 COLLEGE PROTEINS LTD Animal Rendering Purchase Order Q4 2016 €24,550.05
31 Dec 2016 SABEO TECHNOLOGIES LTD Operating System Licence Purchase Order Q4 2016 €58,852.18
31 Dec 2016 CLARKE MACHINERY LTD Vehicle Purchase Order Q4 2016 €22,435.20
31 Dec 2016 NAT COOP FARM RELIEF SERVICE Disease Control Services - Wildlife Programme Purchase Order Q4 2016 €21,922.51
31 Dec 2016 HUTCHINSON 3 IRELAND Mobile Telecommunication Charges Purchase Order Q4 2016 €144,127.45
31 Dec 2016 LEITRIM INTERGRATED DEV CO Social Farming Activity Purchase Order Q4 2016 €100,000.00
31 Dec 2016 ANIMAL HEALTH IRE INITIATIVE Veterinary Training Services Purchase Order Q4 2016 €46,308.00

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