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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
30 Sep 2016 NAT COOP FARM RELIEF SERVICE Disease Control Services - Wildlife Programme Purchase Order Q3 2016 €36,915.32
30 Sep 2016 WATERFORD PROTEINS Rendering Services Purchase Order Q3 2016 €24,073.35
30 Sep 2016 WATERFORD PROTEINS Rendering Services Purchase Order Q3 2016 €28,363.65
30 Sep 2016 COLLEGE PROTEINS LTD Rendering Services Purchase Order Q3 2016 €20,100.85
30 Sep 2016 NAT COOP FARM RELIEF SERVICE Disease Control Services - Wildlife Programme Purchase Order Q3 2016 €33,613.95
30 Sep 2016 FARMERS JOURNAL Advertisment Purchase Order Q3 2016 €44,895.00
30 Sep 2016 MALLON TECHNOLOGY LTD Map Digitising Services Purchase Order Q3 2016 €247,092.24
30 Sep 2016 NAT COOP FARM RELIEF SERVICE Disease Control Services - Wildlife Programme Purchase Order Q3 2016 €47,719.78
30 Sep 2016 UNIVERSITY COLLEGE CORK Disease Control Services - Research Purchase Order Q3 2016 €33,166.12
30 Sep 2016 ORNUA CO-OPERATIVE LIMITED Refrigerated Storage Purchase Order Q3 2016 €42,744.77
30 Sep 2016 ORNUA CO-OPERATIVE LIMITED Refrigerated Storage Purchase Order Q3 2016 €130,308.39
30 Sep 2016 HUTCHINSON 3 IRELAND Mobile Telecommunications Charges Purchase Order Q3 2016 €38,125.64
30 Sep 2016 NAT COOP FARM RELIEF SERVICE Disease Control Services - Wildlife Programme Purchase Order Q3 2016 €29,862.39
30 Sep 2016 DUBLIN PRODUCTS LTD Rendering Services Purchase Order Q3 2016 €20,339.20
30 Sep 2016 NAT COOP FARM RELIEF SERVICE Disease Control Services - Wildlife Programme Purchase Order Q3 2016 €28,211.68
30 Sep 2016 CAPITA CUSTOMER SOLUTIONS Bovine Movement and Death Notifications Purchase Order Q3 2016 €36,628.47
30 Sep 2016 CAPITA CUSTOMER SOLUTIONS Postage - Animal Registration Purchase Order Q3 2016 €146,281.41
30 Sep 2016 BDO Professional Services - Audit Purchase Order Q3 2016 €77,861.46
30 Sep 2016 EIRCOM LTD Software Maintenace Purchase Order Q3 2016 €82,176.45
30 Sep 2016 WATERFORD PROTEINS Rendering Services Purchase Order Q3 2016 €35,355.25
30 Sep 2016 IRISH DIAGNOSTIC LAB SERVICE Disease Control - Laboratory Services Purchase Order Q3 2016 €28,223.02
30 Sep 2016 ENERGIA Utilities Purchase Order Q3 2016 €32,186.48
30 Sep 2016 ENFER LABS Laboratory Analysis Purchase Order Q3 2016 €43,649.01
30 Sep 2016 COLLEGE PROTEINS LTD Rendering Services Purchase Order Q3 2016 €33,448.45
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 ESBIE ELECTRIC IRELAND Utilities Purchase Order Q3 2016 €56,301.73
30 Sep 2016 TEAGASC FOOD RESEARCH CENTRE Laboratory Analysis Purchase Order Q3 2016 €51,906.00
30 Sep 2016 SERVAPLEX LTD IT Software Licence and Maintenance Purchase Order Q3 2016 €21,986.25
30 Sep 2016 DUBLIN PRODUCTS LTD Rendering Services Purchase Order Q3 2016 €22,563.80
30 Sep 2016 JANIX LIMITED IT Application Server Management and Maintenance Purchase Order Q3 2016 €139,063.80
30 Sep 2016 CAPITA CUSTOMER SOLUTIONS Bovine Movement and Death Notifications Purchase Order Q3 2016 €54,828.60
30 Sep 2016 CAPITA CUSTOMER SOLUTIONS Postage - Animal Registration Purchase Order Q3 2016 €244,582.93
30 Sep 2016 ADAS UK LTD Consultancy - Environmental Purchase Order Q3 2016 €64,695.00
30 Sep 2016 WATERFORD PROTEINS Rendering Services Purchase Order Q3 2016 €41,711.25
30 Sep 2016 WATERFORD PROTEINS Rendering Services Purchase Order Q3 2016 €29,078.70
30 Sep 2016 IRISH RURAL LINK CO-OP SOC Rural Development Programme - Scheme Purchase Order Q3 2016 €112,415.66
30 Sep 2016 DUBLIN PRODUCTS LTD Rendering Services Purchase Order Q3 2016 €27,648.60
30 Sep 2016 COLLEGE PROTEINS LTD Rendering Services Purchase Order Q3 2016 €24,470.60
30 Sep 2016 COLLEGE PROTEINS LTD Rendering Services Purchase Order Q3 2016 €36,785.35
30 Sep 2016 COLLEGE PROTEINS LTD Rendering Services Purchase Order Q3 2016 €37,818.20
30 Sep 2016 WATERFORD PROTEINS Rendering Services Purchase Order Q3 2016 €45,842.65
30 Sep 2016 WATERFORD PROTEINS Rendering Services Purchase Order Q3 2016 €62,245.67
30 Sep 2016 MALLON TECHNOLOGY LTD Map Digitising Services Purchase Order Q3 2016 €280,240.74
30 Sep 2016 DUBLIN PRODUCTS LTD Rendering Services Purchase Order Q3 2016 €30,747.15
30 Sep 2016 LABELPRINT LTD Printing Purchase Order Q3 2016 €35,845.07
30 Sep 2016 P C PERIPHERALS IT Hardware Purchase Purchase Order Q3 2016 €41,328.00
30 Sep 2016 VETERINARY SCIENCE CENTRE Disease Control Services - Research Purchase Order Q3 2016 €158,068.96
30 Sep 2016 ACCENT FACULTIESSOLUTIONSLTD Telephonist Managed Service Purchase Order Q3 2016 €46,124.13
30 Sep 2016 BDO Professional Services - Audit Purchase Order Q3 2016 €42,272.64

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