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 Mar 2016 ENERGIA Utilities Purchase Order Q1 2016 €62,615.80
31 Mar 2016 AN POST Postage Purchase Order Q1 2016 €487,234.61
31 Mar 2016 NAT COOP FARM RELIEF SERVICE Disease Control Services - Wildlife Programme Purchase Order Q1 2016 €21,340.20
31 Mar 2016 BILFINGER HSG FAC MGT LTD Facilities Management Purchase Order Q1 2016 €25,718.48
31 Mar 2016 BILFINGER HSG FAC MGT LTD Facilities Management Purchase Order Q1 2016 €136,762.32
31 Mar 2016 HEALTHWORKS LTD Knowledge Transfer Courses Purchase Order Q1 2016 €20,370.00
31 Mar 2016 ESBIE ELECTRIC IRELAND Utilities Purchase Order Q1 2016 €61,703.16
31 Mar 2016 WATERFORD PROTEINS Rendering Services Purchase Order Q1 2016 €25,803.36
31 Mar 2016 WATERFORD PROTEINS Rendering Services Purchase Order Q1 2016 €24,027.95
31 Mar 2016 SOUTHWESTERN Bovine Movement and Death Notifications Purchase Order Q1 2016 €42,275.87
31 Mar 2016 SOUTHWESTERN Postage - Calf Registration Purchase Order Q1 2016 €221,309.00
31 Mar 2016 JANIX LIMITED IT Application Server Management and Maintenance Purchase Order Q1 2016 €47,268.90
31 Mar 2016 JANIX LIMITED IT Application Server Management and Maintenance Purchase Order Q1 2016 €30,842.25
31 Mar 2016 SMDT LTD IT Database Administration Purchase Order Q1 2016 €57,428.51
31 Mar 2016 SMDT LTD IT Database Administration Purchase Order Q1 2016 €58,949.82
31 Mar 2016 NAT COOP FARM RELIEF SERVICE Disease Control Services - Wildlife Programme Purchase Order Q1 2016 €43,500.12
31 Mar 2016 NAT COOP FARM RELIEF SERVICE Disease Control Services - Wildlife Programme Purchase Order Q1 2016 €22,525.01
31 Mar 2016 SMX CONSULTING LTD IT Application Support - Maintenance and Development Purchase Order Q1 2016 €87,462.29
31 Mar 2016 DUBLIN PRODUCTS LTD Rendering Services Purchase Order Q1 2016 €23,106.33
31 Mar 2016 NEOPOST IRELAND LTD Postal Services Purchase Order Q1 2016 €48,572.60
31 Mar 2016 NEOPOST FINANCE IRELAND LTD Postal Services - Franking Purchase Order Q1 2016 €74,247.34
31 Mar 2016 WATERFORD PROTEINS Rendering Services Purchase Order Q1 2016 €32,717.51
31 Mar 2016 NAT COOP FARM RELIEF SERVICE Disease Control Services - Wildlife Programme Purchase Order Q1 2016 €23,298.71
31 Mar 2016 WATERFORD PROTEINS Rendering Services Purchase Order Q1 2016 €20,933.94
31 Mar 2016 JANIX LIMITED IT Application Server Management and Maintenance Purchase Order Q1 2016 €46,875.30
31 Mar 2016 NAT COOP FARM RELIEF SERVICE Disease Control Services - Wildlife Programme Purchase Order Q1 2016 €52,121.63
31 Mar 2016 NAT COOP FARM RELIEF SERVICE Disease Control Services - Wildlife Programme Purchase Order Q1 2016 €40,184.65
31 Mar 2016 CAVANAGHS OF FERMOY LTD Tractor Purchase Order Q1 2016 €26,791.27
31 Mar 2016 UNIVERSITY COLLEGE CORK Disease Control Services - Research Purchase Order Q1 2016 €35,427.35
31 Mar 2016 NAT COOP FARM RELIEF SERVICE Disease Control Services - Wildlife Programme Purchase Order Q1 2016 €64,757.67
31 Mar 2016 XEROX (IRELAND) LIMITED Managed Print Services Purchase Order Q1 2016 €250,947.51
31 Mar 2016 NAT COOP FARM RELIEF SERVICE Disease Control Services - Wildlife Programme Purchase Order Q1 2016 €28,899.48
31 Mar 2016 NAT COOP FARM RELIEF SERVICE Disease Control Services - Wildlife Programme Purchase Order Q1 2016 €52,914.98
31 Mar 2016 ENERGIA Utilities Purchase Order Q1 2016 €55,038.92
31 Mar 2016 BILFINGER HSG FAC MGT LTD Facilities Management Purchase Order Q1 2016 €23,063.70
31 Mar 2016 BILFINGER HSG FAC MGT LTD Facilities Management Purchase Order Q1 2016 €53,140.74
31 Mar 2016 MALLON TECHNOLOGY LTD Map Digitising Services Purchase Order Q1 2016 €173,757.80
31 Mar 2016 VETERINARY SCIENCE CENTRE Disease Control Services - Research Purchase Order Q1 2016 €118,458.15
31 Mar 2016 BILFINGER HSG FAC MGT LTD Facilities Management Purchase Order Q1 2016 €88,461.75
31 Mar 2016 SABEO TECHNOLOGIES LTD Operating System Licence Purchase Order Q1 2016 €36,277.07
31 Mar 2016 ESBIE ELECTRIC IRELAND Utilities Purchase Order Q1 2016 €60,530.61
31 Mar 2016 IRISH DIAGNOSTIC LAB SERVICE Disease Control - Laboratory Services Purchase Order Q1 2016 €46,041.52
31 Mar 2016 EIRCOM LTD Telephony related Charges Purchase Order Q1 2016 €35,412.98
31 Mar 2016 ORDNANCE SURVEY OFFICE Digital Globe Imagery Purchase Order Q1 2016 €107,871.00
31 Mar 2016 EIRCOM LTD Telephony related Charges Purchase Order Q1 2016 €91,120.31
31 Mar 2016 WATERFORD PROTEINS Rendering Services Purchase Order Q1 2016 €23,830.46
31 Mar 2016 EIRCOM LTD Telephony related Charges Purchase Order Q1 2016 €57,868.51
31 Mar 2016 SOONER THAN LATER SOLUTIONS Printing Services Purchase Order Q1 2016 €36,800.49
31 Mar 2016 TEAGASC FOOD RESEARCH CENTRE Laboratory Analysis Purchase Order Q1 2016 €37,884.00
31 Mar 2016 ENFER LABS Laboratory Analysis Purchase Order Q1 2016 €44,125.02

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