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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 Dec 2015 MALLON TECHNOLOGY LTD Map Digitising Services Purchase Order Q4 2015 €291,397.46
31 Dec 2015 PRIONICS AG Purchase of Tuberculin Kits Purchase Order Q4 2015 €279,825.00
31 Dec 2015 ENERGIA Utilities Purchase Order Q4 2015 €53,606.37
31 Dec 2015 NAT COOP FARM RELIEF SERVICE Disease Control Services - Wildlife Programme Purchase Order Q4 2015 €20,693.39
31 Dec 2015 SYSTEM DYNAMICS LTD Technical Review of IT Application Purchase Order Q4 2015 €61,105.17
31 Dec 2015 MAZARS CONSULTING Professional Services - Audit Purchase Order Q4 2015 €21,662.22
31 Dec 2015 HUTCHINSON 3 IRELAND Mobile Telecommunications Charges Purchase Order Q4 2015 €178,760.75
31 Dec 2015 INLAND & COASTAL MARINA SYST Harbour Centre - Equipment Purchase Order Q4 2015 €186,166.11
31 Dec 2015 EIRCOM LTD Telephony Charges Purchase Order Q4 2015 €30,707.03
31 Dec 2015 NAT COOP FARM RELIEF SERVICE Disease Control Services - Wildlife Programme Purchase Order Q4 2015 €23,065.02
31 Dec 2015 TEAGASC FOOD RESEARCH CENTRE Laboratory Analysis Purchase Order Q4 2015 €92,742.00
31 Dec 2015 TRINITY COLLEGE LIBRARY Badger Bait Research Purchase Order Q4 2015 €38,000.00
31 Dec 2015 PHILIP FARRELLY & CO. LTD Consultancy - Analysis and Report Purchase Order Q4 2015 €44,895.00
31 Dec 2015 SABEO TECHNOLOGIES LTD IT Enterprise OS and Storage Technology Support Purchase Order Q4 2015 €56,234.80
31 Dec 2015 SORD DATA SYSTEMS LTD IT Hardware and Maintenance Support Purchase Order Q4 2015 €34,650.33
31 Dec 2015 L & M KEATING LTD Harbour Works Purchase Order Q4 2015 €30,119.18
31 Dec 2015 TEAGASC Environmental Monitoring and Evaluation Purchase Order Q4 2015 €775,000.00
31 Dec 2015 DNM TECHNOLOGY LTD IT Hardware and Warranty Purchase Order Q4 2015 €38,329.31
31 Dec 2015 IRISH DIAGNOSTIC LAB SERVICE Disease Control - Laboratory Services Purchase Order Q4 2015 €45,281.61
31 Dec 2015 ESBIE ELECTRIC IRELAND Utilities Purchase Order Q4 2015 €60,606.33
31 Dec 2015 BEARINGPOINT IRELAND LTD Technical Review of IT Application Purchase Order Q4 2015 €84,132.00
31 Dec 2015 BILFINGER HSG FAC MGT LTD Facilities Management Purchase Order Q4 2015 €25,718.48
31 Dec 2015 BILFINGER HSG FAC MGT LTD Facilities Management Purchase Order Q4 2015 €168,217.65
31 Dec 2015 DUBLIN PRODUCTS LTD Rendering Services Purchase Order Q4 2015 €21,789.73
31 Dec 2015 IBM IRELAND LTD IT Software Licence Purchase Order Q4 2015 €20,383.56
31 Dec 2015 ENFER LABS Laboratory Analysis Purchase Order Q4 2015 €32,534.73
31 Dec 2015 NAT COOP FARM RELIEF SERVICE Disease Control Services - Wildlife Programme Purchase Order Q4 2015 €56,143.64
31 Dec 2015 P C PERIPHERALS IT Hardware Purchase Purchase Order Q4 2015 €46,740.00
31 Dec 2015 DAKO DIAGNOSTICS IRELAND LTD Laboratory Computer Equipment Purchase Order Q4 2015 €61,500.00
31 Dec 2015 NAT COOP FARM RELIEF SERVICE Disease Control Services - Wildlife Programme Purchase Order Q4 2015 €23,490.41
31 Dec 2015 HEWLETT PACKARD ENT IRL LTD IT Service Provision Purchase Order Q4 2015 €71,387.36
31 Dec 2015 XEROX (IRELAND) LIMITED Managed Print Services Purchase Order Q4 2015 €85,034.24
31 Dec 2015 CORE INTERNATIONAL IT Software Licence and Maintenance Purchase Order Q4 2015 €29,181.89
31 Dec 2015 CRUINN DIAGNOSTICS LTD Laboratory Supplies - Consumables Purchase Order Q4 2015 €274,070.00
31 Dec 2015 NAT COOP FARM RELIEF SERVICE Disease Control Services - Wildlife Programme Purchase Order Q4 2015 €31,236.69
31 Dec 2015 AGILENT TECHNOLOGIES IRL LTD Laboratory Equipment - Support Purchase Order Q4 2015 €109,161.48
31 Dec 2015 THE ICON GROUP IT Application Maintenance and Development Purchase Order Q4 2015 €207,870.00
31 Dec 2015 MALLON TECHNOLOGY LTD Map Digitising Services Purchase Order Q4 2015 €326,206.74
31 Dec 2015 HUTCHINSON 3 IRELAND Mobile Telecommunications Charges Purchase Order Q4 2015 €21,963.79
31 Dec 2015 CORE INTERNATIONAL IT Software Licence and Maintenance Purchase Order Q4 2015 €31,781.67
31 Dec 2015 FOREST ENV RES & SERV LTD Consultancy - Analysis and Report Purchase Order Q4 2015 €43,724.23
31 Dec 2015 NAT COOP FARM RELIEF SERVICE Disease Control Services - Wildlife Programme Purchase Order Q4 2015 €23,873.33
31 Dec 2015 CORE INTERNATIONAL IT Software Support Purchase Order Q4 2015 €48,294.19
31 Dec 2015 SOUTHWESTERN Bovine Movement and Death Notifications Purchase Order Q4 2015 €51,880.87
31 Dec 2015 FITZSIMONS CONSULTING Consultancy - Analysis and Report Purchase Order Q4 2015 €21,525.00
31 Dec 2015 UCD Disease Control Analyst Services Purchase Order Q4 2015 €54,000.00
31 Dec 2015 SOUTHWESTERN Postage - Calf Registration Purchase Order Q4 2015 €112,220.21
31 Dec 2015 EIRCOM LTD Telephony Charges Purchase Order Q4 2015 €30,309.00
31 Dec 2015 FOOD & ENVIRONMENT RESEARCH Laboratory Services Purchase Order Q4 2015 €30,112.69
31 Dec 2015 PRIONICS AG Purchase of Tuberculin Kits Purchase Order Q4 2015 €839,475.00

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