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 THE ICON GROUP IT Application Maintenance and Development Purchase Order Q4 2016 €95,762.69
31 Dec 2016 OFFICE OF PUBLIC WORKS Repair and Maintenance Services Purchase Order Q4 2016 €26,769.90
30 Sep 2016 CAUSEWAY GEOTECH LTD Ground Investigation Purchase Order Q3 2016 €272,048.04
30 Sep 2016 MALACHY WALSH & PARTNERS Consultancy Services Purchase Order Q3 2016 €35,178.00
30 Sep 2016 ABCO MARINE IRELAND LTD Capital Works Purchase Order Q3 2016 €319,566.06
30 Sep 2016 DORAN CONSULTING LIMITED Consultancy - Site Investigations Purchase Order Q3 2016 €21,672.01
30 Sep 2016 L & M KEATING LTD Harbour Works Purchase Order Q3 2016 €86,100.67
30 Sep 2016 RPS Consultancy - Analysis and Report Purchase Order Q3 2016 €54,330.29
30 Sep 2016 FLESK ELECTRICAL LTD Works - Electrical Upgrading Purchase Order Q3 2016 €61,938.50
30 Sep 2016 TONY KIRWAN ENGINEERING LTD Marine Engineering Services Purchase Order Q3 2016 €31,141.57
30 Sep 2016 DORAN CONSULTING LIMITED Consultancy - Site Investigations Purchase Order Q3 2016 €149,857.03
30 Sep 2016 MICHAEL WILLIAMS ASSOCIATES Professional Services - Engineering Purchase Order Q3 2016 €26,854.36
30 Sep 2016 TADHG O KEEFFE Marine Engineering Services Purchase Order Q3 2016 €26,484.01
30 Sep 2016 TOM O'BRIEN CONSTRUCTION LTD Minor Works Purchase Order Q3 2016 €223,095.60
30 Sep 2016 MALLON TECHNOLOGY LTD Map Digitising Services Purchase Order Q3 2016 €257,838.41
30 Sep 2016 WATERFORD PROTEINS Rendering Services Purchase Order Q3 2016 €22,643.25
30 Sep 2016 THE ICON GROUP IT Application Maintenance and Development Purchase Order Q3 2016 €32,448.63
30 Sep 2016 THE ICON GROUP IT Application Maintenance and Development Purchase Order Q3 2016 €125,478.45
30 Sep 2016 TEAGASC FOOD RESEARCH CENTRE Laboratory Analysis Purchase Order Q3 2016 €52,644.00
30 Sep 2016 THE ICON GROUP IT Application Maintenance and Development Purchase Order Q3 2016 €255,473.46
30 Sep 2016 COLLEGE PROTEINS LTD Rendering Services Purchase Order Q3 2016 €23,914.45
30 Sep 2016 ENFER LABS Laboratory Analysis Purchase Order Q3 2016 €33,829.92
30 Sep 2016 CLUB TRAVEL CORPORATE Travel and Airfares Purchase Order Q3 2016 €47,077.11
30 Sep 2016 ENERGIA Utilities Purchase Order Q3 2016 €34,556.62
30 Sep 2016 ESBIE ELECTRIC IRELAND Utilities Purchase Order Q3 2016 €58,670.44
30 Sep 2016 WATERFORD PROTEINS Rendering Services Purchase Order Q3 2016 €24,232.25
30 Sep 2016 FLYNN,FURNEY ENVIROMENTAL Consultancy - Analysis and Report Purchase Order Q3 2016 €26,681.99
30 Sep 2016 BILFINGER HSG FAC MGT LTD Facilities Management Purchase Order Q3 2016 €168,217.65
30 Sep 2016 BILFINGER HSG FAC MGT LTD Facilities Management Purchase Order Q3 2016 €25,718.48
30 Sep 2016 FITZSIMONS CONSULTING Consultancy - Analysis and Report Purchase Order Q3 2016 €78,720.00
30 Sep 2016 WATERFORD PROTEINS Rendering Services Purchase Order Q3 2016 €20,339.20
30 Sep 2016 PRIONICS AG Tuberculin Kits Purchase Order Q3 2016 €559,650.00
30 Sep 2016 MALLON TECHNOLOGY LTD Map Digitising Services Purchase Order Q3 2016 €221,488.81
30 Sep 2016 COLLEGE PROTEINS LTD Rendering Services Purchase Order Q3 2016 €22,087.10
30 Sep 2016 PLANNET21 COMMUNICATIONS LTD IT Software Licence, Hardware, Support and Maintenance Purchase Order Q3 2016 €29,593.80
30 Sep 2016 ORNUA CO-OPERATIVE LIMITED Refrigerated Storage Purchase Order Q3 2016 €132,919.88
30 Sep 2016 CINCOM SYSTEMS UK LTD Software Licence Purchase Order Q3 2016 €88,925.05
30 Sep 2016 CAPITA CUSTOMER SOLUTIONS Bovine Movement and Death Notifications Purchase Order Q3 2016 €35,327.83
30 Sep 2016 CAPITA CUSTOMER SOLUTIONS Postage - Animal Registration Purchase Order Q3 2016 €125,568.53
30 Sep 2016 TEAGASC FOOD RESEARCH CENTRE Laboratory Analysis Purchase Order Q3 2016 €42,312.00
30 Sep 2016 SABEO TECHNOLOGIES LTD Operating System Licence Purchase Order Q3 2016 €127,836.57
30 Sep 2016 ENFER LABS Laboratory Analysis Purchase Order Q3 2016 €33,431.40
30 Sep 2016 NAT COOP FARM RELIEF SERVICE Disease Control Services - Wildlife Programme Purchase Order Q3 2016 €44,041.69
30 Sep 2016 ENERGIA Utilities Purchase Order Q3 2016 €33,420.76
30 Sep 2016 ESBIE ELECTRIC IRELAND Utilities Purchase Order Q3 2016 €57,666.46
30 Sep 2016 BILFINGER HSG FAC MGT LTD Facilities Management Purchase Order Q3 2016 €25,718.48
30 Sep 2016 BILFINGER HSG FAC MGT LTD Facilities Management Purchase Order Q3 2016 €168,217.65
30 Sep 2016 NAT COOP FARM RELIEF SERVICE Disease Control Services - Wildlife Programme Purchase Order Q3 2016 €29,712.33
30 Sep 2016 REMCO LTD Professional Services - Engineering Purchase Order Q3 2016 €24,543.74
30 Sep 2016 TEAGASC Environmental Monitoring and Evaluation Purchase Order Q3 2016 €780,384.00

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