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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
30 Sep 2015 SOUTHWESTERN Bovine Movement and Death Notifications Purchase Order Q3 2015 €32,718.00
30 Sep 2015 SOUTHWESTERN Postage - Calf Registration Purchase Order Q3 2015 €33,883.23
30 Sep 2015 THE ICON GROUP IT Application Maintenance and Development Purchase Order Q3 2015 €110,554.08
30 Sep 2015 UNIVERSITY COLLEGE CORK Disease Control Services - Research Purchase Order Q3 2015 €207,870.00
30 Sep 2015 EUROPA TFM (IRL) LTD Facilities Management Purchase Order Q3 2015 €30,985.04
30 Sep 2015 EUROPA TFM (IRL) LTD Facilities Management Purchase Order Q3 2015 €25,718.48
30 Sep 2015 NAT COOP FARM RELIEF SERVICE Disease Control Services - Wildlife Programme Purchase Order Q3 2015 €168,217.65
30 Sep 2015 MARINE INSTITUTE Design and Printing Service Purchase Order Q3 2015 €35,284.11
30 Sep 2015 DELOITTE AND TOUCHE IT Services Purchase Order Q3 2015 €21,314.00
30 Sep 2015 P C PERIPHERALS IT Hardware Purchase Purchase Order Q3 2015 €26,835.96
30 Sep 2015 MALLON TECHNOLOGY LTD Map Digitising Services Purchase Order Q3 2015 €31,641.75
30 Sep 2015 PLANNET21 COMMUNICATIONS LTD IT Software Licences, and Hardware Support and Maintenance Purchase Order Q3 2015 €381,955.25
30 Sep 2015 MICROMAIL LTD IT Software upgrade Licences and Support Purchase Order Q3 2015 €22,666.44
30 Sep 2015 HUTCHINSON 3 IRELAND Mobile Telecommunications Charges Purchase Order Q3 2015 €47,623.63
30 Sep 2015 ESBIE ELECTRIC IRELAND Utilities Purchase Order Q3 2015 €21,540.90
30 Sep 2015 SABEO TECHNOLOGIES LTD IT Enterprise OS and Storage Technology Support Purchase Order Q3 2015 €56,678.59
30 Sep 2015 SOUTHWESTERN Bovine Movement and Death Notifications Purchase Order Q3 2015 €49,527.71
30 Sep 2015 IRISH DIAGNOSTIC LAB SERVICE Disease Control - Laboratory Services Purchase Order Q3 2015 €43,798.87
30 Sep 2015 PITNEY BOWES (IRL) LIMITED Postal Services - Franking Purchase Order Q3 2015 €24,720.91
30 Sep 2015 PHILIP FARRELLY & CO. LTD Consultancy - Analysis and Report Purchase Order Q3 2015 €35,001.61
30 Sep 2015 EIRCOM LTD Telephony Charges Purchase Order Q3 2015 €44,895.00
30 Sep 2015 EIRCOM LTD Telephony Charges Purchase Order Q3 2015 €20,965.97
30 Sep 2015 ENERGIA Utilities Purchase Order Q3 2015 €29,654.41
30 Sep 2015 NAT COOP FARM RELIEF SERVICE Disease Control Services - Wildlife Programme Purchase Order Q3 2015 €36,106.51
30 Sep 2015 SOUTHWESTERN Postage - Calf Registration Purchase Order Q3 2015 €51,860.84
30 Sep 2015 FANNIN LTD Laboratory Supplies - Consumables Purchase Order Q3 2015 €173,000.00
30 Sep 2015 TEAGASC FOOD RESEARCH CENTRE Laboratory Analysis Purchase Order Q3 2015 €65,005.50
30 Sep 2015 WATERFORD PROTEINS Animal Rendering Purchase Order Q3 2015 €67,404.00
30 Sep 2015 MALLON TECHNOLOGY LTD Map Digitising Services Purchase Order Q3 2015 €20,736.45
30 Sep 2015 FITZPATRICK ASSOCIATES Consultancy - Analysis and Report Purchase Order Q3 2015 €312,282.24
30 Sep 2015 WATERFORD PROTEINS Animal Rendering Purchase Order Q3 2015 €50,130.03
30 Sep 2015 WATERFORD PROTEINS Animal Rendering Purchase Order Q3 2015 €24,817.91
30 Sep 2015 EUROPA TFM (IRL) LTD Facilities Management Purchase Order Q3 2015 €24,554.59
30 Sep 2015 EUROPA TFM (IRL) LTD Facilities Management Purchase Order Q3 2015 €25,718.48
30 Sep 2015 DUBLIN PRODUCTS LTD Animal Rendering Purchase Order Q3 2015 €168,217.65
30 Sep 2015 MOLLOY SHERRY EIRFREEZE LTD Consignment Handling Purchase Order Q3 2015 €25,147.06
30 Sep 2015 WATERFORD PROTEINS Animal Rendering Purchase Order Q3 2015 €33,652.80
30 Sep 2015 NAT COOP FARM RELIEF SERVICE Disease Control Services - Wildlife Programme Purchase Order Q3 2015 €23,632.97
30 Sep 2015 DUBLIN PRODUCTS LTD Animal Rendering Purchase Order Q3 2015 €29,420.73
30 Sep 2015 EUROPA TFM (IRL) LTD Facilities Management Purchase Order Q3 2015 €21,658.07
30 Sep 2015 EUROPA TFM (IRL) LTD Facilities Management Purchase Order Q3 2015 €25,088.30
30 Sep 2015 NAT COOP FARM RELIEF SERVICE Disease Control Services - Wildlife Programme Purchase Order Q3 2015 €21,650.98
30 Sep 2015 PLANNET21 COMMUNICATIONS LTD Hardware Purchase, Support and Maintenance Purchase Order Q3 2015 €55,768.94
30 Sep 2015 WATERFORD PROTEINS Animal Rendering Purchase Order Q3 2015 €22,342.95
30 Sep 2015 WATERFORD PROTEINS Animal Rendering Purchase Order Q3 2015 €29,162.69
30 Sep 2015 WATERFORD PROTEINS Animal Rendering Purchase Order Q3 2015 €39,629.66
30 Sep 2015 HUTCHINSON 3 IRELAND Mobile Telecommunications Charges Purchase Order Q3 2015 €37,786.42
30 Sep 2015 SOUTHWESTERN Bovine Movement and Death Notifications Purchase Order Q3 2015 €21,305.64
30 Sep 2015 SOUTHWESTERN Postage - Calf Registration Purchase Order Q3 2015 €57,663.70
30 Sep 2015 PERKINELMER (IRL) LTD Laboratory Equipment - Support and Maintenance Purchase Order Q3 2015 €260,927.21

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