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 Jun 2016 BILFINGER HSG FAC MGT LTD Facilities Management Purchase Order Q2 2016 €168,217.65
30 Jun 2016 RANDOX LABORATORIES LTD Laboratory Services Purchase Order Q2 2016 €21,792.00
30 Jun 2016 ENFER LABS Laboratory Analysis Purchase Order Q2 2016 €32,335.47
30 Jun 2016 L & M KEATING LTD Harbour Works Purchase Order Q2 2016 €267,973.50
30 Jun 2016 ORACLE EMEA LIMITED IT Software Maintenance Purchase Order Q2 2016 €669,556.44
30 Jun 2016 ENFER LABS Laboratory Analysis Purchase Order Q2 2016 €66,464.28
30 Jun 2016 BIO SCIENCES Laboratory Supplies - Consumables Purchase Order Q2 2016 €21,586.50
30 Jun 2016 APEX SCIENTIFIC LTD Laboratory Consumables Purchase Order Q2 2016 €50,902.05
30 Jun 2016 ECO GROUP SERVICES Contract Cleaning Purchase Order Q2 2016 €21,889.05
30 Jun 2016 MEATH FARM MACHINERY LTD Farm Equipment Purchase Order Q2 2016 €24,723.00
30 Jun 2016 AN POST Postage Purchase Order Q2 2016 €841,616.22
30 Jun 2016 BILFINGER HSG FAC MGT LTD Facilities Management Purchase Order Q2 2016 €31,455.33
30 Jun 2016 ENFER LABS Laboratory Analysis Purchase Order Q2 2016 €43,626.87
30 Jun 2016 SABEO TECHNOLOGIES LTD IT Enterprise OS and Storgage Technology Support Purchase Order Q2 2016 €33,441.36
30 Jun 2016 JANIX LIMITED IT Application Server Management and Maintenance Purchase Order Q2 2016 €36,623.25
30 Jun 2016 JANIX LIMITED IT Application Server Management and Maintenance Purchase Order Q2 2016 €37,115.25
30 Jun 2016 SMDT LTD IT Database Administration Purchase Order Q2 2016 €51,959.21
30 Jun 2016 SMDT LTD IT Database Administration Purchase Order Q2 2016 €60,762.00
30 Jun 2016 FARRELL BROTHERS LIMITED Office Furniture and Related Services Purchase Order Q2 2016 €33,371.27
30 Jun 2016 SMX CONSULTING LTD IT Application Support - Maintenance and Development Purchase Order Q2 2016 €113,616.46
30 Jun 2016 EIRCOM LTD Data Links - Rental Purchase Order Q2 2016 €48,605.38
30 Jun 2016 JANIX LIMITED IT Application Server Management and Maintenance Purchase Order Q2 2016 €41,856.91
30 Jun 2016 XEROX (IRELAND) LIMITED Managed Print Services Purchase Order Q2 2016 €269,017.29
30 Jun 2016 INNOVATIVE PRINT SOLUTIONS Security Printing Purchase Order Q2 2016 €20,147.40
30 Jun 2016 BILFINGER HSG FAC MGT LTD Facilities Management Purchase Order Q2 2016 €58,393.90
30 Jun 2016 EIRCOM LTD Telephony Related Charges Purchase Order Q2 2016 €53,119.47
30 Jun 2016 EIRCOM LTD Telephony Related Charges Purchase Order Q2 2016 €84,261.76
30 Jun 2016 EIRCOM LTD Telephony Related Charges Purchase Order Q2 2016 €52,913.17
30 Jun 2016 TEAGASC Office Rental and Sevice Charges Purchase Order Q2 2016 €25,000.00
30 Jun 2016 RECORDS STORAGE SERVICES File Storage and Management Services Purchase Order Q2 2016 €116,584.75
30 Jun 2016 WESTERN FACILITY MANAGEMENT Facilities Management Purchase Order Q2 2016 €46,610.46
30 Jun 2016 TOPAZ ENERGY LTD Gas/Oil Purchase Order Q2 2016 €29,035.93
30 Jun 2016 ESBIE ELECTRIC IRELAND Utilities Purchase Order Q2 2016 €192,357.00
30 Jun 2016 MLCS LTD Contract Cleaning Purchase Order Q2 2016 €26,029.00
30 Jun 2016 GROSVENOR CLEANING SRVCS LTD Contract Cleaning Purchase Order Q2 2016 €46,602.22
30 Jun 2016 EMERALD FACILITY SERVICES Contract Cleaning Purchase Order Q2 2016 €20,040.57
30 Jun 2016 IBM IRELAND LTD IT Software Licence Purchase Order Q2 2016 €67,050.99
30 Jun 2016 HEWLETT PACKARD ENT IRL LTD IT Software Maintenance Purchase Order Q2 2016 €60,885.83
30 Jun 2016 CPL SOLUTIONS LTD IT Application Maintenance and Development Purchase Order Q2 2016 €39,917.19
30 Jun 2016 EIRCOM LTD Mobile Telecommunication Charges Purchase Order Q2 2016 €33,948.00
30 Jun 2016 OFFICE OF PUBLIC WORKS Capital Works Purchase Order Q2 2016 €662,651.01
30 Jun 2016 EIRCOM LTD Data Links - Rental Purchase Order Q2 2016 €47,748.32
30 Jun 2016 MOLLOY SHERRY EIRFREEZE LTD Consighnment Handling Purchase Order Q2 2016 €31,881.60
30 Jun 2016 OFFICE OF PUBLIC WORKS Repair and Maintenance Services Purchase Order Q2 2016 €37,395.07
30 Jun 2016 SOFTWORKS COMPUTING LTD Annual Licence and Software Maintenance Support Purchase Order Q2 2016 €28,814.42
30 Jun 2016 CTRL LTD IT Application Maintenance and Development Purchase Order Q2 2016 €22,041.60
30 Jun 2016 BILFINGER HSG FAC MGT LTD Facilities Management Purchase Order Q2 2016 €28,911.69
30 Jun 2016 DIGIWEB LTD Data Links - Rental Purchase Order Q2 2016 €60,896.93
30 Jun 2016 IT FORCE LTD IT Application Maintenance and Development Purchase Order Q2 2016 €34,698.30
30 Jun 2016 VODAFONE IRELAND LTD Data Links - Rental Purchase Order Q2 2016 €22,140.00

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