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
30 Sep 2016 MLCS LTD Contract Cleaning Purchase Order Q3 2016 €26,942.68
30 Sep 2016 GROSVENOR CLEANING SRVCS LTD Contract Cleaning Purchase Order Q3 2016 €46,495.57
30 Sep 2016 EMERALD FACILITY SERVICES Contract Cleaning Purchase Order Q3 2016 €20,040.57
30 Sep 2016 IBM IRELAND LTD IT Software Licence Purchase Order Q3 2016 €67,050.99
30 Sep 2016 HEWLETT PACKARD ENT IRL LTD Hardware and Software Maintenance Purchase Order Q3 2016 €32,227.64
30 Sep 2016 CPL SOLUTIONS LTD IT Application Maintenance and Development Purchase Order Q3 2016 €21,160.92
30 Sep 2016 OFFICE OF PUBLIC WORKS Capital Works Purchase Order Q3 2016 €2,085,705.81
30 Sep 2016 EIRCOM LTD Network Hardware and Software Support and Maintenance Purchase Order Q3 2016 €47,748.32
30 Sep 2016 MOLLOY SHERRY EIRFREEZE LTD Consignment Handling Purchase Order Q3 2016 €38,376.00
30 Sep 2016 DIGIWEB LTD Data Links - Charges Purchase Order Q3 2016 €60,896.93
30 Sep 2016 IT FORCE LTD Infrastructure Support Purchase Order Q3 2016 €35,817.60
30 Sep 2016 IT FORCE LTD Infrastructure Support Purchase Order Q3 2016 €32,747.52
30 Sep 2016 VERSION 1 IT Application Maintenance and Development Purchase Order Q3 2016 €825,773.47
30 Sep 2016 VERSION 1 IT Application Maintenance and Development Purchase Order Q3 2016 €884,261.46
30 Sep 2016 ACCENTURE IT Application Maintenance and Development Purchase Order Q3 2016 €333,311.64
30 Sep 2016 IT ALLIANCE OUTSOURCING LTD IT Application Maintenance and Development Purchase Order Q3 2016 €171,871.79
30 Sep 2016 COMPASS INFORMATICS LTD IT Application Maintenance and Development Purchase Order Q3 2016 €84,663.36
30 Sep 2016 THE ICON GROUP IT Application Maintenance and Development Purchase Order Q3 2016 €53,195.28
30 Jun 2016 RPS Consultancy - Analysis and Report Purchase Order Q2 2016 €42,273.56
30 Jun 2016 CAUSEWAY GEOTECH LTD Ground Investigation Purchase Order Q2 2016 €44,347.86
30 Jun 2016 TONY KIRWAN ENGINEERING LTD Marine Engineering - Services Purchase Order Q2 2016 €35,795.06
30 Jun 2016 BAM CIVIL LTD Consultancy - Engineering Purchase Order Q2 2016 €104,987.78
30 Jun 2016 MICHAEL WILLIAMS ASSOCIATES Professional Services - Engineering Purchase Order Q2 2016 €20,581.66
30 Jun 2016 L & M KEATING LTD Harbour Works Purchase Order Q2 2016 €54,253.00
30 Jun 2016 TOM O'BRIEN CONSTRUCTION LTD Minor Works Purchase Order Q2 2016 €154,282.82
30 Jun 2016 FLESK ELECTRICAL LTD Works - Electrical Upgrading Purchase Order Q2 2016 €126,017.50
30 Jun 2016 ESBIE ELECTRIC IRELAND Utilities Purchase Order Q2 2016 €24,804.39
30 Jun 2016 KILBEGGAN HAULAGE Animal Haulage and Pound Fees Purchase Order Q2 2016 €24,785.12
30 Jun 2016 NAT COOP FARM RELIEF SERVICE Disease Control Services - Wildlife Programme Purchase Order Q2 2016 €29,112.07
30 Jun 2016 NAT COOP FARM RELIEF SERVICE Disease Control Services - Wildlife Programme Purchase Order Q2 2016 €34,664.40
30 Jun 2016 NAT COOP FARM RELIEF SERVICE Disease Control Services - Wildlife Programme Purchase Order Q2 2016 €33,613.94
30 Jun 2016 NAT COOP FARM RELIEF SERVICE Disease Control Services - Wildlife Programme Purchase Order Q2 2016 €70,679.28
30 Jun 2016 NAT COOP FARM RELIEF SERVICE Disease Control Services - Wildlife Programme Purchase Order Q2 2016 €20,499.38
30 Jun 2016 ENERGIA Utilities Purchase Order Q2 2016 €41,228.33
30 Jun 2016 ENFER LABS Laboratory Analysis Purchase Order Q2 2016 €75,707.73
30 Jun 2016 DUBLIN PRODUCTS LTD Rendering Services Purchase Order Q2 2016 €29,475.95
30 Jun 2016 BILFINGER HSG FAC MGT LTD Facilities Management Purchase Order Q2 2016 €25,718.48
30 Jun 2016 BILFINGER HSG FAC MGT LTD Facilities Management Purchase Order Q2 2016 €168,217.65
30 Jun 2016 NAT COOP FARM RELIEF SERVICE Disease Control Services - Wildlife Programme Purchase Order Q2 2016 €34,964.51
30 Jun 2016 IRISH DIAGNOSTIC LAB SERVICE Disease Control - Laboratory Services Purchase Order Q2 2016 €45,210.93
30 Jun 2016 PRIONICS AG Tuberculin Kits Purchase Order Q2 2016 €559,650.00
30 Jun 2016 TEAGASC FOOD RESEARCH CENTRE Laboratory Analysis Purchase Order Q2 2016 €34,932.00
30 Jun 2016 ESBIE ELECTRIC IRELAND Utilities Purchase Order Q2 2016 €57,049.27
30 Jun 2016 DUBLIN PRODUCTS LTD Rendering Services Purchase Order Q2 2016 €34,401.85
30 Jun 2016 MALLON TECHNOLOGY LTD Map Digitising Services Purchase Order Q2 2016 €246,687.57
30 Jun 2016 COLLEGE PROTEINS LTD Rendering Services Purchase Order Q2 2016 €39,248.30
30 Jun 2016 COLLEGE PROTEINS LTD Rendering Services Purchase Order Q2 2016 €48,385.05
30 Jun 2016 SOUTHWESTERN Bovine Movement and Death Notifications Purchase Order Q2 2016 €89,585.82
30 Jun 2016 SOUTHWESTERN Postage - Calf Registration Purchase Order Q2 2016 €462,432.11
30 Jun 2016 NAT COOP FARM RELIEF SERVICE Disease Control Services - Wildlife Programme Purchase Order Q2 2016 €31,671.26

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