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 WARD CONSULTANCY SERVICES Carbon Navigator Training Purchase Order Q4 2016 €44,960.00
31 Dec 2016 WATERFORD PROTEINS Animal Rendering Purchase Order Q4 2016 €21,610.40
31 Dec 2016 MICROMAIL LTD IT Software Upgrade Licences and Support Purchase Order Q4 2016 €31,885.29
31 Dec 2016 TEAGASC FOOD RESEARCH CENTRE Laboratory Analysis Purchase Order Q4 2016 €50,676.00
31 Dec 2016 COLLEGE PROTEINS LTD Animal Rendering Purchase Order Q4 2016 €21,372.05
31 Dec 2016 LIAM WALSH & CO LTD Carbon Navigator Training Purchase Order Q4 2016 €29,600.00
31 Dec 2016 DAVID TARPEY Carbon Navigator Training Purchase Order Q4 2016 €50,880.00
31 Dec 2016 ENERGIA Utilities Purchase Order Q4 2016 €36,167.04
31 Dec 2016 ASYSTEC LTD VMWARE Licences Purchase Order Q4 2016 €36,499.68
31 Dec 2016 ASYSTEC LTD VMWARE Production Support for Licences Purchase Order Q4 2016 €63,251.18
31 Dec 2016 ASYSTEC LTD VMWARE Licences Purchase Order Q4 2016 €21,809.13
31 Dec 2016 ESBIE ELECTRIC IRELAND Utilities Purchase Order Q4 2016 €57,049.58
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 €35,424.00
31 Dec 2016 PRAXAIR GASES UK LTD Contingency Gas Supplies Purchase Order Q4 2016 €49,169.25
31 Dec 2016 PRAXAIR GASES UK LTD Contingency Gas Supplies Purchase Order Q4 2016 €57,525.00
31 Dec 2016 VINCENT COSTELLO Carbon Navigator Training Purchase Order Q4 2016 €37,760.00
31 Dec 2016 GILRANE & ASSOCIATES Carbon Navigator Training Purchase Order Q4 2016 €28,480.00
31 Dec 2016 INTEGRITY COMMUNICATIONS LTD Software Support and Maintenance Purchase Order Q4 2016 €37,613.40
31 Dec 2016 ORNUA CO-OPERATIVE LIMITED Refrigerated Storage Purchase Order Q4 2016 €137,601.64
31 Dec 2016 CAPITA CUSTOMER SOLUTIONS Bovine Movement and Death Notifications Purchase Order Q4 2016 €38,348.79
31 Dec 2016 CAPITA CUSTOMER SOLUTIONS Postage - Animal Registration Purchase Order Q4 2016 €119,306.89
31 Dec 2016 HUTCHINSON 3 IRELAND Mobile Telecommunication Charges Purchase Order Q4 2016 €20,548.80
31 Dec 2016 WATERFORD PROTEINS Animal Rendering Purchase Order Q4 2016 €23,517.20
31 Dec 2016 WATERFORD PROTEINS Animal Rendering Purchase Order Q4 2016 €20,657.00
31 Dec 2016 ILLUMINA NETHERLANDS BV Laboratory Equipment Purchase Order Q4 2016 €131,814.23
31 Dec 2016 ARDS BUSINESS SERVICES Carbon Navigator Training Purchase Order Q4 2016 €21,440.00
31 Dec 2016 DX NETWORK SERVICES IRL LTD Courier Services Purchase Order Q4 2016 €23,427.81
31 Dec 2016 C C AGRICULTURAL CONSULTANTS Carbon Navigator Training Purchase Order Q4 2016 €36,320.00
31 Dec 2016 PADRAIC DURKAN & ASSOCIATES Carbon Navigator Training Purchase Order Q4 2016 €26,720.00
31 Dec 2016 COLLEGE PROTEINS LTD Animal Rendering Purchase Order Q4 2016 €20,021.40
31 Dec 2016 PFH TECHNOLOGY GROUP IT Storage Hardware Supply and Maintenance Purchase Order Q4 2016 €41,318.16
31 Dec 2016 ORACLE EMEA LIMITED IT Licences and Support Purchase Order Q4 2016 €25,317.34
31 Dec 2016 VODAFONE IRELAND LTD Data Link Charges Purchase Order Q4 2016 €160,165.37
31 Dec 2016 TEAGASC Environmental Monitoring and Evaluation Purchase Order Q4 2016 €780,384.00
31 Dec 2016 PLANNET21 COMMUNICATIONS LTD Telephony Related Charges Purchase Order Q4 2016 €66,080.52
31 Dec 2016 SABEO TECHNOLOGIES LTD Operating System Licence Purchase Order Q4 2016 €42,029.10
31 Dec 2016 JANIX LIMITED IT Application Server Management and Maintenance Purchase Order Q4 2016 €181,265.10
31 Dec 2016 J H FITZPATRICK LTD Vehicle Purchase Order Q4 2016 €52,890.00
31 Dec 2016 P C PERIPHERALS IT Hardware Purchase Purchase Order Q4 2016 €223,860.00
31 Dec 2016 ACCENT FACULTIESSOLUTIONSLTD Telephonist Managed Service Purchase Order Q4 2016 €39,534.66
31 Dec 2016 OFFICE OF PUBLIC WORKS Repair and Maintenance Services Purchase Order Q4 2016 €60,656.46
31 Dec 2016 TECHNO PATH CLINICAL WASTE Clinical Waste Management Purchase Order Q4 2016 €22,545.90
31 Dec 2016 HENRY FORD & SON LIMITED Vehicle Purchase Order Q4 2016 €30,183.43
31 Dec 2016 TEAGASC BDGP Training Purchase Order Q4 2016 €1,539,165.00
31 Dec 2016 HIGH NATURE VALUE SERVS LTD Rural Development Programme - Scheme Purchase Order Q4 2016 €104,216.82
31 Dec 2016 DELOITTE TECH SOLUTIONS LTD IT Application Maintenance and Development Purchase Order Q4 2016 €739,567.01
31 Dec 2016 DELOITTE TECH SOLUTIONS LTD IT Application Maintenance and Development Purchase Order Q4 2016 €434,959.37
31 Dec 2016 DELOITTE TECH SOLUTIONS LTD IT Application Maintenance and Development Purchase Order Q4 2016 €196,923.00

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