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 2014 ELSEVIER SCIENCE BV On Line Subscription Service Purchase Order Q4 2014 €78,842.08
31 Dec 2014 EUROPA TFM (IRL) LTD Facilities Management Purchase Order Q4 2014 €25,718.48
31 Dec 2014 EUROPA TFM (IRL) LTD Facilities Management Purchase Order Q4 2014 €168,217.64
31 Dec 2014 ENERGIA Utilities Purchase Order Q4 2014 €60,775.28
31 Dec 2014 REMCO LTD Professional Services - Engineering Purchase Order Q4 2014 €124,060.10
31 Dec 2014 CLUB TRAVEL CORPORATE Travel and Airfares Purchase Order Q4 2014 €21,276.05
31 Dec 2014 TEAGASC Laboratory Analysis Purchase Order Q4 2014 €22,317.12
31 Dec 2014 AN POST Postage Purchase Order Q4 2014 €174,307.62
31 Dec 2014 IRISH BUSINESS SYSTEMS LTD Licences and Maintenance Purchase Order Q4 2014 €46,045.30
31 Dec 2014 IRISH BUSINESS SYSTEMS LTD Licences and Maintenance Purchase Order Q4 2014 €21,243.33
31 Dec 2014 NAT COOP FARM RELIEF SERVICE Disease Control Services - Wildlife Programme Purchase Order Q4 2014 €21,575.89
31 Dec 2014 EUROPA TFM (IRL) LTD Facilities Management Purchase Order Q4 2014 €25,718.48
31 Dec 2014 EUROPA TFM (IRL) LTD Facilities Management Purchase Order Q4 2014 €168,217.64
31 Dec 2014 LANGANBACH SERVICES Laboratory Supplies - Consumables Purchase Order Q4 2014 €27,416.70
31 Dec 2014 TEAGASC FOOD RESEARCH CENTRE Laboratory Analysis Purchase Order Q4 2014 €121,032.00
31 Dec 2014 TEAGASC Environmental Monitoring and Evaluation Purchase Order Q4 2014 €775,000.00
31 Dec 2014 NAT COOP FARM RELIEF SERVICE Disease Control Services - Wildlife Programme Purchase Order Q4 2014 €30,954.46
31 Dec 2014 IRISH CATTLE BREEDING FED CO IT Software Support Services Purchase Order Q4 2014 €630,960.00
31 Dec 2014 BEARINGPOINT IRELAND LTD IT Support - HR Shared Services Purchase Order Q4 2014 €32,303.56
31 Dec 2014 CANTOR EQUINE LTD Seizure of Horses Purchase Order Q4 2014 €23,412.57
31 Dec 2014 CORK COUNTY COUNCIL Harbour Works Purchase Order Q4 2014 €142,750.10
31 Dec 2014 IRISH CATTLE BREEDING FED CO IT Software Support Services Purchase Order Q4 2014 €55,343.61
31 Dec 2014 JAMES BOYLAN SAFETY LTD Personnel Protective Equipment Purchase Order Q4 2014 €20,719.35
31 Dec 2014 REMCO LTD Professional Services - Engineering Purchase Order Q4 2014 €58,023.77
31 Dec 2014 AN POST Postage Purchase Order Q4 2014 €295,497.52
31 Dec 2014 IRISH DIAGNOSTIC LAB SERVICE Disease Control - Laboratory Services Purchase Order Q4 2014 €38,496.31
31 Dec 2014 ENERGIA Utilities Purchase Order Q4 2014 €42,988.08
31 Dec 2014 FOREST ENV RES & SERV LTD Consultancy - Analysis and Report Purchase Order Q4 2014 €40,872.59
31 Dec 2014 LANGANBACH SERVICES Laboratory Supplies - Consumables Purchase Order Q4 2014 €46,709.25
31 Dec 2014 MALLON TECHNOLOGY LTD Map Digitising Services Purchase Order Q4 2014 €369,859.16
31 Dec 2014 SMYTH TRAILERS LTD Silage Trailer Purchase Order Q4 2014 €24,846.00
31 Dec 2014 ENERGIA Utilities Purchase Order Q4 2014 €47,108.08
31 Dec 2014 AIRTRICITY LTD Utilities Purchase Order Q4 2014 €63,886.87
31 Dec 2014 THE ICON GROUP IT Application and Development Purchase Order Q4 2014 €235,637.25
31 Dec 2014 SHANNON SAILING LTD Engine Repair Service Purchase Order Q4 2014 €24,400.78
31 Dec 2014 AGRI FOOD & BIOSCIENCES INST Laboratory Analysis Purchase Order Q4 2014 €24,534.60
31 Dec 2014 FOLLOWIT LINDESBEAG AB Veterinary GPS Equipment Purchase Order Q4 2014 €24,286.35
31 Dec 2014 CLUB TRAVEL CORPORATE Travel and Airfares Purchase Order Q4 2014 €29,975.12
31 Dec 2014 DAKLAPACK EUROPE Laboratory Consumables Purchase Order Q4 2014 €23,313.27
31 Dec 2014 WATER CHROMATOGRAPHY IRL LTD Laboratory Equipment Purchase Order Q4 2014 €27,216.21
31 Dec 2014 WATER CHROMATOGRAPHY IRL LTD Laboratory Equipment Purchase Order Q4 2014 €27,216.21
31 Dec 2014 WATER CHROMATOGRAPHY IRL LTD Laboratory Equipment Purchase Order Q4 2014 €35,619.41
31 Dec 2014 WATER CHROMATOGRAPHY IRL LTD Laboratory Equipment Purchase Order Q4 2014 €27,216.21
31 Dec 2014 WATER CHROMATOGRAPHY IRL LTD Laboratory Equipment Purchase Order Q4 2014 €27,216.21
31 Dec 2014 PAT O'DONNELL & CO Farm Loader Purchase Order Q4 2014 €113,160.00
31 Dec 2014 L & M KEATING LTD Harbour Works Purchase Order Q4 2014 €349,552.17
31 Dec 2014 FOOD & ENVIRONMENT RESEARCH Veterinary Testing Services Purchase Order Q4 2014 €30,112.69
31 Dec 2014 EUROPA TFM (IRL) LTD Facilities Management Purchase Order Q4 2014 €25,718.48
31 Dec 2014 EUROPA TFM (IRL) LTD Facilities Management Purchase Order Q4 2014 €168,217.64
31 Dec 2014 IRISH CATTLE BREEDING FED CO IT Software Support Services Purchase Order Q4 2014 €87,543.93

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