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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 Mar 2015 WATERFORD PROTEINS Rendering Services Purchase Order Q1 2015 €40,222.13
31 Mar 2015 WATERFORD PROTEINS Rendering Services Purchase Order Q1 2015 €35,350.71
31 Mar 2015 TEAGASC FOOD RESEARCH CENTRE Laboratory Analysis Purchase Order Q1 2015 €40,344.00
31 Mar 2015 IRISH DIAGNOSTIC LAB SERVICE Disease Control Laboratory Services Purchase Order Q1 2015 €46,244.91
31 Mar 2015 DUBLIN PRODUCTS LTD Rendering Services Purchase Order Q1 2015 €25,805.36
31 Mar 2015 NEOPOST IRELAND LTD Postal Services Purchase Order Q1 2015 €31,565.69
31 Mar 2015 NAT COOP FARM RELIEF SERVICE Disease Control Service - Wildlife Programme Purchase Order Q1 2015 €34,902.83
31 Mar 2015 DNM TECHNOLOGY LTD IT Hardware & Warranty Purchase Order Q1 2015 €24,752.34
31 Mar 2015 SOUTHWESTERN Milk Sampling Purchase Order Q1 2015 €25,534.80
31 Mar 2015 LANGANBACH SERVICES Laboratory Supplies Purchase Order Q1 2015 €66,759.48
31 Mar 2015 SOUTHWESTERN Bovine Movement and Death Notifications Purchase Order Q1 2015 €61,934.41
31 Mar 2015 SOUTHWESTERN Postage- Calf Registration Purchase Order Q1 2015 €698,926.54
31 Mar 2015 ORBIS LABSYSTEMS LTD IT Software Licences and Maintenance Purchase Order Q1 2015 €135,061.38
31 Mar 2015 NAT COOP FARM RELIEF SERVICE Disease Control Service - Wildlife Programme Purchase Order Q1 2015 €24,733.19
31 Mar 2015 NAT COOP FARM RELIEF SERVICE Disease Control Service - Wildlife Programme Purchase Order Q1 2015 €24,941.77
31 Mar 2015 ENERGIA Utilities Purchase Order Q1 2015 €58,866.16
31 Mar 2015 NAT COOP FARM RELIEF SERVICE Disease Control Service - Wildlife Programme Purchase Order Q1 2015 €31,048.75
31 Mar 2015 WATERFORD PROTEINS Rendering Services Purchase Order Q1 2015 €27,385.28
31 Mar 2015 EIRCOM PLC Telephony Charges Purchase Order Q1 2015 €31,191.48
31 Mar 2015 EIRCOM PLC Telephony Charges Purchase Order Q1 2015 €20,475.66
31 Mar 2015 NAT COOP FARM RELIEF SERVICE Disease Control Service - Wildlife Programme Purchase Order Q1 2015 €29,477.27
31 Mar 2015 WATERFORD PROTEINS Rendering Services Purchase Order Q1 2015 €23,501.31
31 Mar 2015 NAT COOP FARM RELIEF SERVICE Disease Control Service - Wildlife Programme Purchase Order Q1 2015 €33,800.29
31 Mar 2015 L & M KEATING LTD Harbour Works Purchase Order Q1 2015 €88,752.46
31 Mar 2015 NAT COOP FARM RELIEF SERVICE Disease Control Service - Wildlife Programme Purchase Order Q1 2015 €24,405.98
31 Mar 2015 NAT COOP FARM RELIEF SERVICE Disease Control Service - Wildlife Programme Purchase Order Q1 2015 €49,940.76
31 Mar 2015 XEROX (IRELAND) LIMITED Managed Print Services Purchase Order Q1 2015 €257,215.99
31 Mar 2015 WATERFORD PROTEINS Rendering Services Purchase Order Q1 2015 €20,999.77
31 Mar 2015 IRISH DIAGNOSTIC LAB SERVICE Disease Control Laboratory Services Purchase Order Q1 2015 €39,105.72
31 Mar 2015 AIRTRICITY LTD Utilities Purchase Order Q1 2015 €68,377.94
31 Mar 2015 CRUINN DIAGNOSTICS LTD Laboratory Supplies - Consumables Purchase Order Q1 2015 €21,826.35
31 Mar 2015 ENERGIA Utilities Purchase Order Q1 2015 €68,736.16
31 Mar 2015 MALLON TECHNOLOGY LTD Map Digitising Services Purchase Order Q1 2015 €247,514.75
31 Mar 2015 ORBIS LABSYSTEMS LTD Licences and Maintenance Purchase Order Q1 2015 €21,217.50
31 Mar 2015 IRISH DIAGNOSTIC LAB SERVICE Disease Control Laboratory Services Purchase Order Q1 2015 €50,027.82
31 Mar 2015 SOUTHWESTERN Bovine Movement and Death Notifications Purchase Order Q1 2015 €43,390.47
31 Mar 2015 NAT COOP FARM RELIEF SERVICE Disease Control Service - Wildlife Programme Purchase Order Q1 2015 €29,611.56
31 Mar 2015 SOUTHWESTERN Postage- Calf Registration Purchase Order Q1 2015 €225,459.03
31 Mar 2015 WATERFORD PROTEINS Rendering Services Purchase Order Q1 2015 €26,397.83
31 Mar 2015 SMDT LTD IT Database Administration Purchase Order Q1 2015 €40,454.64
31 Mar 2015 SMDT LTD IT Database Administration Purchase Order Q1 2015 €30,364.59
31 Mar 2015 JANIX LIMITED IT Application Server Management and Maintenance Purchase Order Q1 2015 €45,423.90
31 Mar 2015 JANIX LIMITED IT Application Server Management and Maintenance Purchase Order Q1 2015 €23,654.44
31 Mar 2015 JANIX LIMITED IT Application Server Management and Maintenance Purchase Order Q1 2015 €43,641.02
31 Mar 2015 NAT COOP FARM RELIEF SERVICE Disease Control Service - Wildlife Programme Purchase Order Q1 2015 €41,418.59
31 Mar 2015 EUROPA TFM (IRL) LTD Facilities Management Purchase Order Q1 2015 €89,147.74
31 Mar 2015 WATERFORD PROTEINS Rendering Services Purchase Order Q1 2015 €26,266.17
31 Mar 2015 PAUDY BUCKLEY & CO LTD Telehandler Purchase Order Q1 2015 €54,587.40
31 Mar 2015 NAT COOP FARM RELIEF SERVICE Disease Control Service - Wildlife Programme Purchase Order Q1 2015 €55,280.09
31 Mar 2015 PLANNET21 COMMUNICATIONS LTD IT Software Licences, Support and Maintenance Purchase Order Q1 2015 €31,365.00

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