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 Dec 2016 ANIMAL HEALTH IRE INITIATIVE Veterinary Training Services Purchase Order Q4 2016 €57,200.00
31 Dec 2016 CARTON RURAL CONSULTANTS Carbon Navigator Training Purchase Order Q4 2016 €24,320.00
31 Dec 2016 HEWLETT PACKARD ENT IRL LTD Hardware and Software Maintenance Purchase Order Q4 2016 €29,725.32
31 Dec 2016 NETFORT TECHNOLOGIES IT Software Support and Maintenance Purchase Order Q4 2016 €43,534.62
31 Dec 2016 UCD SCHOOL OF AGRICULTURE Disease Control Analyst Services Purchase Order Q4 2016 €21,234.55
31 Dec 2016 LYONS & BURTON LTD Vehicle Purchase Order Q4 2016 €87,323.85
31 Dec 2016 FOREST ENV RES & SERV LTD Consultancy - Analysis and Report Purchase Order Q4 2016 €46,484.20
31 Dec 2016 ANDY ROOHAN LTD Carbon Navigator Training Purchase Order Q4 2016 €36,800.00
31 Dec 2016 THE ICON GROUP IT Application Maintenance and Development Purchase Order Q4 2016 €95,784.96
31 Dec 2016 ENERGIA Utilities Purchase Order Q4 2016 €61,296.72
31 Dec 2016 MALLON TECHNOLOGY LTD Map Digitising Services Purchase Order Q4 2016 €283,876.37
31 Dec 2016 KILL AGRI SERVICES LTD Farm Vehicle Maintenance Purchase Order Q4 2016 €20,699.97
31 Dec 2016 WATERFORD PROTEINS Animal Rendering Purchase Order Q4 2016 €23,517.20
31 Dec 2016 STH KERRY DEV PARTNERSHIP CO Agri Food Tourism Purchase Order Q4 2016 €35,000.00
31 Dec 2016 AB SCIEX IRELAND LIMITED Service Contract - Laboratory Equipment Purchase Order Q4 2016 €37,144.28
31 Dec 2016 BIO SCIENCES Laboratory Supplies - Consumables Purchase Order Q4 2016 €23,001.00
31 Dec 2016 ESBIE ELECTRIC IRELAND Utilities Purchase Order Q4 2016 €60,735.77
31 Dec 2016 TEAGASC FOOD RESEARCH CENTRE Laboratory Analysis Purchase Order Q4 2016 €61,254.00
31 Dec 2016 IRISH EQUINE CENTRE Database Setup and Administrative Costs Purchase Order Q4 2016 €109,321.66
31 Dec 2016 NAT COOP FARM RELIEF SERVICE Disease Control Services - Wildlife Programme Purchase Order Q4 2016 €25,992.13
31 Dec 2016 CAPITA CUSTOMER SOLUTIONS Bovine Movement and Death Notifications Purchase Order Q4 2016 €52,970.29
31 Dec 2016 CAPITA CUSTOMER SOLUTIONS Postage - Animal Registration Purchase Order Q4 2016 €117,433.34
31 Dec 2016 FOREST ENV RES & SERV LTD Consultancy - Analysis and Report Purchase Order Q4 2016 €39,873.69
31 Dec 2016 BIO SCIENCES Laboratory Supplies - Consumables Purchase Order Q4 2016 €55,165.50
31 Dec 2016 WATERFORD PROTEINS Animal Rendering Purchase Order Q4 2016 €20,895.35
31 Dec 2016 WATERFORD PROTEINS Animal Rendering Purchase Order Q4 2016 €24,708.95
31 Dec 2016 ENFER LABS Laboratory Analysis Purchase Order Q4 2016 €39,951.63
31 Dec 2016 THREATSCAPE LIMITED Antivirus Licensing Purchase Order Q4 2016 €95,589.45
31 Dec 2016 EBSCO INTERNATIONAL INC Online Scientific Journal Access Purchase Order Q4 2016 €45,500.00
31 Dec 2016 APEX SCIENTIFIC LTD Laboratory Consumables Purchase Order Q4 2016 €70,963.47
31 Dec 2016 BILFINGER HSG FAC MGT LTD Facilities Management Purchase Order Q4 2016 €25,080.40
31 Dec 2016 BILFINGER HSG FAC MGT LTD Facilities Management Purchase Order Q4 2016 €24,260.01
31 Dec 2016 BILFINGER HSG FAC MGT LTD Facilities Management Purchase Order Q4 2016 €47,293.01
31 Dec 2016 CORE INTERNATIONAL IT Software Support Purchase Order Q4 2016 €50,225.96
31 Dec 2016 ESRI IRELAND LTD IT Software Licence Purchase Order Q4 2016 €22,233.97
31 Dec 2016 FITZSIMONS CONSULTING Consultancy - Analysis and Report Purchase Order Q4 2016 €37,146.00
31 Dec 2016 CAPITA CUSTOMER SOLUTIONS Software Development and Project Management Purchase Order Q4 2016 €37,096.80
31 Dec 2016 NAT COOP FARM RELIEF SERVICE Disease Control service - Wildlife Programme Purchase Order Q4 2016 €40,004.14
31 Dec 2016 COLLEGE PROTEINS LTD Animal Rendering Purchase Order Q4 2016 €21,213.15
31 Dec 2016 PROJECT PIPEWORK& PILING LTD Steel Piles Purchase Order Q4 2016 €24,213.03
31 Dec 2016 NAT COOP FARM RELIEF SERVICE Disease Control service - Wildlife Programme Purchase Order Q4 2016 €34,890.13
31 Dec 2016 DUBLIN PRODUCTS LTD Animal Rendering Purchase Order Q4 2016 €23,993.90
31 Dec 2016 WATERFORD PROTEINS Animal Rendering Purchase Order Q4 2016 €22,246.00
31 Dec 2016 SEAN QUIGLEY CONTRACTS LTD Minor Works Purchase Order Q4 2016 €90,357.07
31 Dec 2016 LEITRIM INTERGRATED DEV CO Social Farming Activity Purchase Order Q4 2016 €100,000.00
31 Dec 2016 ORACLE EMEA LIMITED IT Licences and Support Purchase Order Q4 2016 €350,250.40
31 Dec 2016 E SPATIAL SOLUTIONS IT Software Licence Purchase Order Q4 2016 €304,425.00
31 Dec 2016 ASYSTEC LTD VMWARE Operations Manager Licences (VROPS) Purchase Order Q4 2016 €42,113.71
31 Dec 2016 INSTRUMENT TECHNOLOGY LTD Laboratory Equipment Purchase Order Q4 2016 €32,173.73
31 Dec 2016 THE ICON GROUP IT Application Maintenance and Development Purchase Order Q4 2016 €146,559.20

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