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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 THE ICON GROUP IT Application Maintenance and Development Purchase Order Q4 2016 €147,528.17
31 Dec 2016 THE ICON GROUP IT Application Maintenance and Development Purchase Order Q4 2016 €177,252.11
31 Dec 2016 WEST CORK AGRI SERVICES LTD Carbon Navigator Training Purchase Order Q4 2016 €28,480.00
31 Dec 2016 CLUB TRAVEL CORPORATE Travel and Airfares Purchase Order Q4 2016 €24,739.39
31 Dec 2016 BILFINGER HSG FAC MGT LTD Facilities Management Purchase Order Q4 2016 €22,836.96
31 Dec 2016 CORE INTERNATIONAL IT Software Licence and Maintenance Purchase Order Q4 2016 €33,052.92
31 Dec 2016 CORE INTERNATIONAL IT Software Licence and Maintenance Purchase Order Q4 2016 €30,349.17
31 Dec 2016 ORDNANCE SURVEY OFFICE Digital Globe Imagery Purchase Order Q4 2016 €248,829.00
31 Dec 2016 ORDNANCE SURVEY OFFICE Digital Globe Imagery Purchase Order Q4 2016 €768,809.04
31 Dec 2016 NAT COOP FARM RELIEF SERVICE Disease Control service - Wildlife Programme Purchase Order Q4 2016 €21,561.24
31 Dec 2016 MALLON TECHNOLOGY LTD Map Digitising Services Purchase Order Q4 2016 €252,754.55
31 Dec 2016 BILFINGER HSG FAC MGT LTD Facilities Management Purchase Order Q4 2016 €20,509.85
31 Dec 2016 COLLEGE PROTEINS LTD Animal Rendering Purchase Order Q4 2016 €25,821.25
31 Dec 2016 STH KERRY DEV PARTNERSHIP CO Social Farming Activity Purchase Order Q4 2016 €35,000.00
31 Dec 2016 IRISH DIAGNOSTIC LAB SERVICE Disease Control - Laboratory Services Purchase Order Q4 2016 €46,992.38
31 Dec 2016 AGRI FOOD & BIOSCIENCES INST Laboratory Analysis Purchase Order Q4 2016 €21,381.23
31 Dec 2016 DUBLIN PRODUCTS LTD Animal Rendering Purchase Order Q4 2016 €20,418.65
31 Dec 2016 WATERFORD PROTEINS Animal Rendering Purchase Order Q4 2016 €24,708.95
31 Dec 2016 TEAGASC FOOD RESEARCH CENTRE Laboratory Analysis Purchase Order Q4 2016 €61,008.00
31 Dec 2016 CAPITA CUSTOMER SOLUTIONS Bovine Movement and Death Notifications Purchase Order Q4 2016 €42,020.80
31 Dec 2016 CAPITA CUSTOMER SOLUTIONS Postage - Animal Registration Purchase Order Q4 2016 €116,152.34
31 Dec 2016 DUBLIN PRODUCTS LTD Animal Rendering Purchase Order Q4 2016 €24,232.25
31 Dec 2016 FITZSIMONS CONSULTING Consultancy - Analysis and Report Purchase Order Q4 2016 €78,720.00
31 Dec 2016 ENERGIA Utilities Purchase Order Q4 2016 €47,189.61
31 Dec 2016 ESBIE ELECTRIC IRELAND Utilities Purchase Order Q4 2016 €56,262.70
31 Dec 2016 ANIMAL HEALTH IRE INITIATIVE Veterinary Training Services Purchase Order Q4 2016 €104,874.00
31 Dec 2016 BILFINGER HSG FAC MGT LTD Facilities Management Purchase Order Q4 2016 €25,718.48
31 Dec 2016 BILFINGER HSG FAC MGT LTD Facilities Management Purchase Order Q4 2016 €168,217.65
31 Dec 2016 ENFER LABS Laboratory Analysis Purchase Order Q4 2016 €35,446.14
31 Dec 2016 WATERFORD PROTEINS Animal Rendering Purchase Order Q4 2016 €25,026.75
31 Dec 2016 TICO GROUP LTD Outsourced Printing and Postage Purchase Order Q4 2016 €62,082.59
31 Dec 2016 STH KERRY DEV PARTNERSHIP CO Social Farming Activity Purchase Order Q4 2016 €72,325.00
31 Dec 2016 MALLON TECHNOLOGY LTD Map Digitising Services Purchase Order Q4 2016 €265,740.89
31 Dec 2016 PRIONICS AG Tuberculin Kits Purchase Order Q4 2016 €559,650.00
31 Dec 2016 HUTCHINSON 3 IRELAND Mobile Telecommunication Charges Purchase Order Q4 2016 €38,383.00
31 Dec 2016 COLLEGE PROTEINS LTD Animal Rendering Purchase Order Q4 2016 €22,484.35
31 Dec 2016 IRISH RURAL LINK CO-OP SOC Rural Development Programme - Scheme Purchase Order Q4 2016 €111,433.52
31 Dec 2016 BDO Professional Services - Audit Purchase Order Q4 2016 €35,901.24
31 Dec 2016 BDO Professional Services - Audit Purchase Order Q4 2016 €133,319.70
31 Dec 2016 WATERFORD PROTEINS Animal Rendering Purchase Order Q4 2016 €22,563.80
31 Dec 2016 WATER CHROMATOGRAPHY IRL LTD Laboratory Equipment - Support and Maintenance Purchase Order Q4 2016 €191,142.00
31 Dec 2016 LEITRIM INTERGRATED DEV CO Social Farming Activity Purchase Order Q4 2016 €200,000.00
31 Dec 2016 DNM TECHNOLOGY LTD IT Hardware and Warranty Purchase Order Q4 2016 €31,861.92
31 Dec 2016 COLLEGE PROTEINS LTD Animal Rendering Purchase Order Q4 2016 €20,736.45
31 Dec 2016 INTEGRITY COMMUNICATIONS LTD Software Support and Maintenance Purchase Order Q4 2016 €32,642.97
31 Dec 2016 PHILIP FARRELLY & PARTNERS Carbon Navigator Training Purchase Order Q4 2016 €32,480.00
31 Dec 2016 EIRCOM LTD Telephony Related Charges Purchase Order Q4 2016 €33,948.00
31 Dec 2016 TEAGASC Environmental Monitoring and Evaluation Purchase Order Q4 2016 €20,457.36
31 Dec 2016 FARMERS JOURNAL Advertisment Purchase Order Q4 2016 €44,895.00
31 Dec 2016 ADAS UK LTD Consultancy - Environmental Purchase Order Q4 2016 €59,916.17

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