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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 CLUB TRAVEL CORPORATE Travel and Airfares Purchase Order Q4 2015 €27,446.87
31 Dec 2015 ENERGIA Utilities Purchase Order Q4 2015 €46,593.44
31 Dec 2015 LOGICALIS SOLUTIONS LTD IT Mainframe Hardware and Storage Support Purchase Order Q4 2015 €33,780.72
31 Dec 2015 E SPATIAL SOLUTIONS IT Sofware Licence Purchase Order Q4 2015 €304,425.00
31 Dec 2015 INTEGRITY COMMUNICATIONS LTD Software Support and Maintenance Purchase Order Q4 2015 €37,146.00
31 Dec 2015 P C PERIPHERALS IT Hardware Purchase Purchase Order Q4 2015 €46,740.00
31 Dec 2015 IRISH DIAGNOSTIC LAB SERVICE Disease Control - Laboratory Services Purchase Order Q4 2015 €26,948.05
31 Dec 2015 ESBIE ELECTRIC IRELAND Utilities Purchase Order Q4 2015 €57,664.88
31 Dec 2015 TEAGASC FOOD RESEARCH CENTRE Laboratory Analysis Purchase Order Q4 2015 €29,766.00
31 Dec 2015 TRAFALGAR SCIENTIFIC Laboratory Consumables Purchase Order Q4 2015 €29,212.50
31 Dec 2015 SABEO TECHNOLOGIES LTD IT Enterprise OS and Storage Technology Support Purchase Order Q4 2015 €21,788.53
31 Dec 2015 BILFINGER HSG FAC MGT LTD Facilities Management Purchase Order Q4 2015 €22,965.44
31 Dec 2015 PFH TECHNOLOGY GROUP IT Storage Hardware Supply and Maintenance Purchase Order Q4 2015 €149,135.04
31 Dec 2015 PFH TECHNOLOGY GROUP IT Storage Hardware Supply and Maintenance Purchase Order Q4 2015 €419,159.57
31 Dec 2015 PLANNET21 COMMUNICATIONS LTD IT Software Licence, Hardware, Support and Maintenance Purchase Order Q4 2015 €65,573.76
31 Dec 2015 ENFER LABS Laboratory Analysis Purchase Order Q4 2015 €25,527.42
31 Dec 2015 L & M KEATING LTD Harbour Works Purchase Order Q4 2015 €681,000.00
31 Dec 2015 BILFINGER HSG FAC MGT LTD Facilities Management Purchase Order Q4 2015 €25,718.35
31 Dec 2015 BILFINGER HSG FAC MGT LTD Facilities Management Purchase Order Q4 2015 €168,217.65
31 Dec 2015 APEX SCIENTIFIC LTD Laboratory Consumables Purchase Order Q4 2015 €29,462.61
31 Dec 2015 AGRI FOOD & BIOSCIENCES INST Laboratory Analysis Purchase Order Q4 2015 €26,692.33
31 Dec 2015 CAVANAGHS OF FERMOY LTD Tractor Purchase Order Q4 2015 €131,001.76
31 Dec 2015 SOUTHWESTERN Bovine Movement and Death Notifications Purchase Order Q4 2015 €44,913.18
31 Dec 2015 SOUTHWESTERN Postage - Calf Registration Purchase Order Q4 2015 €123,984.43
31 Dec 2015 DATAPAC IT Software Licensing Purchase Order Q4 2015 €29,704.50
31 Dec 2015 MALLON TECHNOLOGY LTD Map Digitising Services Purchase Order Q4 2015 €312,062.05
31 Dec 2015 ORACLE EMEA LIMITED IT Licences and Support Purchase Order Q4 2015 €186,813.37
31 Dec 2015 DNM TECHNOLOGY LTD IT Hardware and Warranty Purchase Order Q4 2015 €29,220.96
31 Dec 2015 HUTCHINSON 3 IRELAND Mobile Telecommunications Charges Purchase Order Q4 2015 €21,596.20
31 Dec 2015 PEAK SCIENTIFIC INSTRUMENTS Laboratory Equipment - Support and Maintenance Purchase Order Q4 2015 €25,281.11
31 Dec 2015 TEAGASC Laboratory Analysis Purchase Order Q4 2015 €21,077.28
31 Dec 2015 HENRY FORD & SON LIMITED Vehicle Purchase Order Q4 2015 €20,985.77
31 Dec 2015 TEAGASC FOOD RESEARCH CENTRE Laboratory Analysis Purchase Order Q4 2015 €55,104.00
31 Dec 2015 SABEO TECHNOLOGIES LTD IT Enterprise OS and Storage Technology Support Purchase Order Q4 2015 €54,789.12
31 Dec 2015 WATER CHROMATOGRAPHY IRL LTD Laboratory Equipment - Support and Maintenance Purchase Order Q4 2015 €181,102.74
31 Dec 2015 SAP UK LIMITED IT Enterprise Support including Software Licences and Maintenance Purchase Order Q4 2015 €301,462.47
31 Dec 2015 EIRCOM LTD Telephony Charges Purchase Order Q4 2015 €28,854.67
31 Dec 2015 REMCO LTD Professional Services - Engineering Purchase Order Q4 2015 €55,600.08
31 Dec 2015 ENERGIA Utilities Purchase Order Q4 2015 €39,979.41
31 Dec 2015 CLUB TRAVEL CORPORATE Travel and Airfares Purchase Order Q4 2015 €26,407.61
31 Dec 2015 BIZMAPS LTD IT Application Maintenance and Development Purchase Order Q4 2015 €30,381.00
31 Dec 2015 XEROX (IRELAND) LIMITED Managed Print Services Purchase Order Q4 2015 €32,136.82
31 Dec 2015 ESBIE ELECTRIC IRELAND Utilities Purchase Order Q4 2015 €57,216.31
31 Dec 2015 FOLLOWIT LINDESBEAG AB Veterinary Gps Equipment Purchase Order Q4 2015 €21,243.33
31 Dec 2015 CUMNOR CONSTRUCTION Capital Works Purchase Order Q4 2015 €408,564.33
31 Dec 2015 FITZSIMONS CONSULTING Consultancy - Analysis and Report Purchase Order Q4 2015 €49,200.00
31 Dec 2015 ENFER LABS Laboratory Analysis Purchase Order Q4 2015 €31,615.92
31 Dec 2015 AGRI FOOD & BIOSCIENCES INST Laboratory Analysis Purchase Order Q4 2015 €22,685.72
31 Dec 2015 SOUTHWESTERN Bovine Movement and Death Notifications Purchase Order Q4 2015 €38,733.54
31 Dec 2015 SOUTHWESTERN Postage - Calf Registration Purchase Order Q4 2015 €123,090.78

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