Department of Agriculture, Food and the Marine

Payment date^*	Supplier	Description	Kind	Publication	Amount
31 Mar 2016	BILFINGER HSG FAC MGT LTD	Facilities Management	Purchase Order	Q1 2016	€168,217.65
31 Mar 2016	TEAGASC	Office Rental and Service Charges	Purchase Order	Q1 2016	€25,000.00
31 Mar 2016	OFFICE OF PUBLIC WORKS	Office Rental and Service Charges	Purchase Order	Q1 2016	€106,202.52
31 Mar 2016	RECORDS STORAGE SERVICES	File Storage and Management Services	Purchase Order	Q1 2016	€47,867.12
31 Mar 2016	WESTERN FACILITY MANAGEMENT	Facilities Management	Purchase Order	Q1 2016	€28,683.36
31 Mar 2016	TOPAZ ENERGY LTD	Gas/Oil	Purchase Order	Q1 2016	€26,056.31
31 Mar 2016	ENERGIA	Utilities	Purchase Order	Q1 2016	€22,304.40
31 Mar 2016	ESBIE ELECTRIC IRELAND	Utilities	Purchase Order	Q1 2016	€144,114.68
31 Mar 2016	GROSVENOR CLEANING SRVCS LTD	Contract Cleaning	Purchase Order	Q1 2016	€31,286.48
31 Mar 2016	EMERALD FACILITY SERVICES	Contract Cleaning	Purchase Order	Q1 2016	€20,040.57
31 Mar 2016	NAT COOP FARM RELIEF SERVICE	Disease Control Services - Wildlife Programme	Purchase Order	Q1 2016	€25,210.44
31 Mar 2016	GARTNER IRELAND LIMITED	ICT Research and Advisory Services	Purchase Order	Q1 2016	€229,149.00
31 Mar 2016	STONEBURN SOFTWARE LTD	Search Solution for Websites - Licencing and Installation	Purchase Order	Q1 2016	€59,955.12
31 Mar 2016	FANNIN LTD	Laboratory Supplies - Consumables	Purchase Order	Q1 2016	€159,285.00
31 Mar 2016	YARA UK LTD	Supply of CO2 Gas	Purchase Order	Q1 2016	€35,564.75
31 Mar 2016	SOUTHWESTERN	Bovine Movement and Death Notifications	Purchase Order	Q1 2016	€41,804.01
31 Mar 2016	SOUTHWESTERN	Postage - Calf Registration	Purchase Order	Q1 2016	€96,711.37
31 Mar 2016	BEARINGPOINT IRELAND LTD	Technical Review of IT Application	Purchase Order	Q1 2016	€42,066.00
31 Mar 2016	IBM IRELAND LTD	IT Software Licence	Purchase Order	Q1 2016	€67,110.03
31 Mar 2016	CPL SOLUTIONS LTD	IT Application Maintenance and Development	Purchase Order	Q1 2016	€25,970.22
31 Mar 2016	PHOENIX SOFTWARE INTERNATION	Mainframe Software Maintenance	Purchase Order	Q1 2016	€27,457.81
31 Mar 2016	UCD SCHOOL OF AGRICULTURE	Disease Control Analyst Services	Purchase Order	Q1 2016	€61,266.27
31 Mar 2016	OFFICE OF PUBLIC WORKS	Capital Works	Purchase Order	Q1 2016	€495,062.22
31 Mar 2016	IRISH CATTLE BREEDING FED CO	IT Software Support Services	Purchase Order	Q1 2016	€89,554.87
31 Mar 2016	MOLLOY SHERRY EIRFREEZE LTD	Consignment Handling	Purchase Order	Q1 2016	€38,376.00
31 Mar 2016	ROSDERRA IRISH MEATS GROUP	Minor Works	Purchase Order	Q1 2016	€45,325.00
31 Mar 2016	SABEO TECHNOLOGIES LTD	IT Enterprise OS and Storage Technology Support	Purchase Order	Q1 2016	€33,337.50
31 Mar 2016	COM TAG TECHNOLOGIES LTD	Software Support and Licence Renewal	Purchase Order	Q1 2016	€21,033.00
31 Mar 2016	XX TRANSPORT SERVICES LTD	Disease Control Delivery Services	Purchase Order	Q1 2016	€27,674.97
31 Mar 2016	AN POST	Postage	Purchase Order	Q1 2016	€235,074.84
31 Mar 2016	DIGIWEB LTD	Data Links - Rental	Purchase Order	Q1 2016	€43,309.16
31 Mar 2016	RECORDS STORAGE SERVICES	File Storage and Management Services	Purchase Order	Q1 2016	€26,643.84
31 Mar 2016	ESBIE ELECTRIC IRELAND	Utilities	Purchase Order	Q1 2016	€107,491.55
31 Mar 2016	IT FORCE LTD	IT Application Maintenance and Development	Purchase Order	Q1 2016	€22,945.65
31 Mar 2016	IT FORCE LTD	IT Application Maintenance and Development	Purchase Order	Q1 2016	€20,978.88
31 Mar 2016	VERSION 1	IT Application Maintenance and Development	Purchase Order	Q1 2016	€570,428.30
31 Mar 2016	VERSION 1	IT Application Maintenance and Development	Purchase Order	Q1 2016	€550,277.33
31 Mar 2016	ACCENTURE	IT Application Maintenance and Development	Purchase Order	Q1 2016	€184,082.19
31 Mar 2016	IT ALLIANCE OUTSOURCING LTD	IT Application Maintenance and Development	Purchase Order	Q1 2016	€73,273.99
31 Mar 2016	COMPASS INFORMATICS LTD	IT Application Maintenance and Development	Purchase Order	Q1 2016	€54,570.18
31 Mar 2016	THE ICON GROUP	IT Application Maintenance and Development	Purchase Order	Q1 2016	€29,958.07
31 Dec 2015	TIERNAN ENGINEERING LTD	Capital Works	Purchase Order	Q4 2015	€39,725.00
31 Dec 2015	ROADTEAM LTD	Capital Works	Purchase Order	Q4 2015	€32,347.50
31 Dec 2015	BAM CIVIL LTD	Consultancy Services - Engineering	Purchase Order	Q4 2015	€873,135.58
31 Dec 2015	BAM CIVIL LTD	Consultancy Services - Engineering	Purchase Order	Q4 2015	€112,994.68
31 Dec 2015	THE GLEN STONE CO LTD	Supply of Concrete	Purchase Order	Q4 2015	€24,788.40
31 Dec 2015	MUNSTER AUTOMATION& ELEC	LTD Security Barriers	Purchase Order	Q4 2015	€38,702.59
31 Dec 2015	ROADSTONE WOOD LTD	Harbour Works	Purchase Order	Q4 2015	€67,677.41
31 Dec 2015	ROADSTONE WOOD LTD	Harbour Works	Purchase Order	Q4 2015	€39,527.33
31 Dec 2015	EDWIN KIRK	Plant Hire	Purchase Order	Q4 2015	€40,814.60

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

How to read these figures

These are reported values from published purchase order and payment records — not verified cash paid, and not total spending by this organisation. A row may be a purchase order, a payment, or another reported transaction; the source files often do not say which.

Coverage and quality vary. Some fields are blank, supplier names are free text (the same firm can appear under many labels), and descriptions are inconsistent rather than a controlled taxonomy. An amount alone says nothing about value for money and it may or may not include VAT.

Records are retrieved from each organisation’s published files such as spreadsheets, PDFs, and other formats of uneven quality. Extraction techniques (including automated parsing) can introduce gaps, misreads, or incomplete rows when source layout or quality is poor. Treat the data as a starting point for investigation, not a definitive ledger.

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Department of Agriculture, Food and the Marine

Transparency Score

Spending per quarter