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
30 Jun 2015 INNOVATIVE PRINT SOLUTIONS Security Printing Purchase Order Q2 2015 €23,597.55
30 Jun 2015 EIRCOM PLC Data Links - Rental Purchase Order Q2 2015 €29,039.07
30 Jun 2015 AN POST Postage Purchase Order Q2 2015 €1,150,065.95
30 Jun 2015 DIGIWEB LTD Data Links - Rental Purchase Order Q2 2015 €47,079.11
30 Jun 2015 WESTERN FACILITY MANAGEMENT Facilities Management Purchase Order Q2 2015 €61,345.42
30 Jun 2015 TEAGASC Office Rental and Service Charge Purchase Order Q2 2015 €25,000.00
30 Jun 2015 RECORDS STORAGE SERVICES File Storage and Management Services Purchase Order Q2 2015 €121,205.71
30 Jun 2015 OFFICE OF PUBLIC WORKS Office Rental and Service Charge Purchase Order Q2 2015 €107,612.78
30 Jun 2015 TOPAZ ENERGY LTD Gas/Oil Wexford Office Purchase Order Q2 2015 €35,234.96
30 Jun 2015 ESBIE ELECTRIC IRELAND Utilities Purchase Order Q2 2015 €57,101.37
30 Jun 2015 AIRTRICITY LTD Utilities Purchase Order Q2 2015 €31,150.73
30 Jun 2015 GROSVENOR CLEANING SRVCS LTD Contract Cleaning Purchase Order Q2 2015 €41,216.84
30 Jun 2015 EMERALD FACILITY SERVICES Contract Cleaning Purchase Order Q2 2015 €25,032.76
30 Jun 2015 AP CORPORATE PERSONNEL LTD Contract Cleaning Purchase Order Q2 2015 €38,393.67
30 Jun 2015 IT FORCE LTD IT Application Maintenance and Development Purchase Order Q2 2015 €33,579.00
30 Jun 2015 IT FORCE LTD IT Application Maintenance and Development Purchase Order Q2 2015 €31,212.48
30 Jun 2015 EIRCOM PLC Data Links - Rental Purchase Order Q2 2015 €44,217.47
30 Jun 2015 EIRCOM PLC Data Links - Rental Purchase Order Q2 2015 €93,769.63
30 Jun 2015 VERSION 1 IT Application Maintenance and Development Purchase Order Q2 2015 €709,168.30
30 Jun 2015 CPL SOLUTIONS LTD IT Application Support and Maintenance Purchase Order Q2 2015 €29,336.73
30 Jun 2015 SYSTEM DYNAMICS LTD IT Application Maintenance and Development Purchase Order Q2 2015 €571,956.80
30 Jun 2015 VERSION 1 IT Application Maintenance and Development Purchase Order Q2 2015 €914,186.60
30 Jun 2015 ACCENTURE IT Application Maintenance and Development Purchase Order Q2 2015 €265,053.67
30 Jun 2015 IT ALLIANCE OUTSOURCING LTD IT Application Maintenance and Development Purchase Order Q2 2015 €99,414.79
30 Jun 2015 SYSTEM DYNAMICS LTD IT Application Maintenance and Development Purchase Order Q2 2015 €145,387.22
30 Jun 2015 COMPASS INFORMATICS LTD IT Application Maintenance and Development Purchase Order Q2 2015 €89,504.64
30 Jun 2015 THE ICON GROUP IT Application Maintenance and Development Purchase Order Q2 2015 €40,057.96
30 Jun 2015 IT FORCE LTD IT Application Maintenance and Development Purchase Order Q2 2015 €25,368.75
30 Jun 2015 SYSTEM DYNAMICS LTD IT Application Maintenance and Development Purchase Order Q2 2015 €445,531.82
30 Jun 2015 SYSTEM DYNAMICS LTD IT Application Maintenance and Development Purchase Order Q2 2015 €54,751.61
31 Mar 2015 WYG ENGINEERING (NI) LTD Harbour Works Purchase Order Q1 2015 €27,296.98
31 Mar 2015 KILLESHAL PRECAST CONCRETE Harbour Works Purchase Order Q1 2015 €20,319.60
31 Mar 2015 WATERFORD PROTEINS Rendering Services Purchase Order Q1 2015 €46,015.17
31 Mar 2015 WATERFORD PROTEINS Rendering Services Purchase Order Q1 2015 €44,501.08
31 Mar 2015 HUTCHINSON 3 IRELAND Mobile Telecommuncation Charges Purchase Order Q1 2015 €20,647.64
31 Mar 2015 ENERGIA Utilities Purchase Order Q1 2015 €58,444.24
31 Mar 2015 NAT COOP FARM RELIEF SERVICE Disease Control Service - Wildlife Programme Purchase Order Q1 2015 €40,264.63
31 Mar 2015 EUROPA TFM (IRL) LTD Facilities Management Purchase Order Q1 2015 €25,718.48
31 Mar 2015 EUROPA TFM (IRL) LTD Facilities Management Purchase Order Q1 2015 €168,217.65
31 Mar 2015 AIRTRICITY LTD Utilities Purchase Order Q1 2015 €62,587.11
31 Mar 2015 EIRCOM PLC Telephony Charges Purchase Order Q1 2015 €30,632.02
31 Mar 2015 EIRCOM PLC Telephony Charges Purchase Order Q1 2015 €20,213.70
31 Mar 2015 BDO Professional Services - Audit Purchase Order Q1 2015 €54,320.82
31 Mar 2015 DELOITTE AND TOUCHE Professional Services - Audit Purchase Order Q1 2015 €103,080.37
31 Mar 2015 AB SCIEX IRELAND LIMITED Service Contract - Laboratory Equipment Purchase Order Q1 2015 €30,480.20
31 Mar 2015 NAT COOP FARM RELIEF SERVICE Disease Control Service - Wildlife Programme Purchase Order Q1 2015 €25,682.91
31 Mar 2015 ENERGIA Utilities Purchase Order Q1 2015 €64,439.07
31 Mar 2015 NAT COOP FARM RELIEF SERVICE Disease Control Service - Wildlife Programme Purchase Order Q1 2015 €41,881.07
31 Mar 2015 MALLON TECHNOLOGY LTD Map Digitising Services Purchase Order Q1 2015 €248,287.80
31 Mar 2015 DUBLIN PRODUCTS LTD Rendering Services Purchase Order Q1 2015 €26,792.81

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