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 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 EIRCOM LTD IT Communications Equipment Purchase Order Q4 2015 €131,608.43
31 Dec 2015 53 DEGREES DESIGN LTD Marquee Rental Purchase Order Q4 2015 €69,103.53
31 Dec 2015 MALLON TECHNOLOGY LTD Map Digitising Services Purchase Order Q4 2015 €346,300.36
31 Dec 2015 VODAFONE Mobile Telecommunications Charges Purchase Order Q4 2015 €22,646.13
31 Dec 2015 HUTCHINSON 3 IRELAND Mobile Telecommunications Charges Purchase Order Q4 2015 €21,032.47
31 Dec 2015 INTEGRITY COMMUNICATIONS LTD Software Support and Maintenance Purchase Order Q4 2015 €36,998.40
31 Dec 2015 TOTAL POWER SOLUTIONS IT Hardware Purchase Order Q4 2015 €21,792.00
31 Dec 2015 LANGANBACH SERVICES Laboratory Supplies - Consumables Purchase Order Q4 2015 €28,671.30
31 Dec 2015 OFFICE OF PUBLIC WORKS Capital Works Purchase Order Q4 2015 €437,642.29
31 Dec 2015 DAVIDSON & HARDY LTD Laboratory Equipment Purchase Order Q4 2015 €52,605.87
31 Dec 2015 EIRCOM LTD Network Hardware and Software Support and Maintenance Purchase Order Q4 2015 €95,496.64
31 Dec 2015 GAVIN& DOHERTY SOLUTIONS Consultancy Services Purchase Order Q4 2015 €29,446.20
31 Dec 2015 IRISH CATTLE BREEDING FED CO IT Software Support Services Purchase Order Q4 2015 €1,240,216.82
31 Dec 2015 BT COMMUNICATIONS IRL LTD IT Communications Equipment Purchase Order Q4 2015 €767,309.65
31 Dec 2015 LANGANBACH SERVICES Laboratory Supplies - Consumables Purchase Order Q4 2015 €21,771.00
31 Dec 2015 JOHN BOURKE ENGINEERING LTD Veterinary Supplies - Consumables Purchase Order Q4 2015 €32,976.30
31 Dec 2015 JIM MACADAM EQUIPMENT Harbour Equipment Purchase Order Q4 2015 €87,945.00
31 Dec 2015 EIRCOM LTD IT Communications Equipment Purchase Order Q4 2015 €193,925.75
31 Dec 2015 MOLLOY SHERRY EIRFREEZE LTD Consignment Handling Purchase Order Q4 2015 €57,859.20
31 Dec 2015 NAAS FARM MACHINERY LTD Farm Equipment Purchase Order Q4 2015 €22,742.70
31 Dec 2015 SABEO TECHNOLOGIES LTD IT Enterprise OS and Storage Technology Support Purchase Order Q4 2015 €65,366.28
31 Dec 2015 CTRL LTD IT Database Administration Purchase Order Q4 2015 €29,274.00
31 Dec 2015 OFFICE OF PUBLIC WORKS Office Rental and Service Charges Purchase Order Q4 2015 €275,379.24
31 Dec 2015 MLCS LTD Contract Cleaning Purchase Order Q4 2015 €25,896.98
31 Dec 2015 IBM IRELAND LTD IT Software Licence Purchase Order Q4 2015 €64,560.24
31 Dec 2015 ORBIS LABSYSTEMS LTD IT LIMS Administration Purchase Order Q4 2015 €29,151.00
31 Dec 2015 XEROX (IRELAND) LIMITED Managed Print Services Purchase Order Q4 2015 €97,179.05
31 Dec 2015 ECO GROUP SERVICES Contract Cleaning Purchase Order Q4 2015 €21,266.72
31 Dec 2015 XX TRANSPORT SERVICES LTD Disease Control Delivery Services Purchase Order Q4 2015 €27,859.47
31 Dec 2015 SMDT LTD IT Database Administration Purchase Order Q4 2015 €83,361.02
31 Dec 2015 SMDT LTD IT Database Administration Purchase Order Q4 2015 €74,162.73
31 Dec 2015 JANIX LIMITED IT Application Server Management and Maintenance Purchase Order Q4 2015 €101,677.95
31 Dec 2015 JANIX LIMITED IT Application Server Management and Maintenance Purchase Order Q4 2015 €43,388.25
31 Dec 2015 JANIX LIMITED IT Application Server Management and Maintenance Purchase Order Q4 2015 €58,317.99
31 Dec 2015 BILFINGER HSG FAC MGT LTD Facilities Management Purchase Order Q4 2015 €90,010.67
31 Dec 2015 SMX CONSULTING LTD IT Application Support - Maintenance and Development Purchase Order Q4 2015 €155,136.86
31 Dec 2015 EIRCOM LTD Data Links - Rental Purchase Order Q4 2015 €60,631.82
31 Dec 2015 AN POST Postage Purchase Order Q4 2015 €610,012.68
31 Dec 2015 DIGIWEB LTD Data Links - Rental Purchase Order Q4 2015 €43,727.36
31 Dec 2015 WESTERN FACILITY MANAGEMENT Facilities Management Purchase Order Q4 2015 €54,925.26
31 Dec 2015 TEAGASC Office Rental and Service Charges Purchase Order Q4 2015 €25,000.00
31 Dec 2015 RECORDS STORAGE SERVICES File Storage and Management Services Purchase Order Q4 2015 €80,876.48
31 Dec 2015 OFFICE OF PUBLIC WORKS Office Rental and Service Charges Purchase Order Q4 2015 €209,790.25
31 Dec 2015 TOPAZ ENERGY LTD Gas/Oil Purchase Order Q4 2015 €27,624.54
31 Dec 2015 ENERGIA Utilities Purchase Order Q4 2015 €20,428.59
31 Dec 2015 ESBIE ELECTRIC IRELAND Utilities Purchase Order Q4 2015 €176,170.50
31 Dec 2015 GROSVENOR CLEANING SRVCS LTD Contract Cleaning Purchase Order Q4 2015 €62,425.38
31 Dec 2015 EMERALD FACILITY SERVICES Contract Cleaning Purchase Order Q4 2015 €20,040.57

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