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 IRISH CATTLE BREEDING FED CO IT Software Support Services Purchase Order Q4 2014 €373,530.00
31 Dec 2014 MALLON TECHNOLOGY LTD Map Digitising Services Purchase Order Q4 2014 €371,695.55
31 Dec 2014 ROCHE DIAGNOSTICS LTD Laboratory Equipment Purchase Order Q4 2014 €34,440.00
31 Dec 2014 TEAGASC FOOD RESEARCH CENTRE Laboratory Analysis Purchase Order Q4 2014 €63,468.00
31 Dec 2014 AGILENT TECHNOLOGIES IRL LTD Laboratory Equipment - Support Purchase Order Q4 2014 €118,921.46
31 Dec 2014 IRISH BUSINESS SYSTEMS LTD Photocopies - Excess Fee Purchase Order Q4 2014 €51,575.89
31 Dec 2014 TRINITY COLLEGE LIBRARY Badger Bait Research Purchase Order Q4 2014 €34,000.00
31 Dec 2014 ENERGIA Utilities Purchase Order Q4 2014 €38,254.73
31 Dec 2014 UCD SCHOOL OF AGRICULTURE Disease Control Analyst Services Purchase Order Q4 2014 €65,919.66
31 Dec 2014 AIRTRICITY LTD Utilities Purchase Order Q4 2014 €59,010.55
31 Dec 2014 L & M KEATING LTD Harbour Works Purchase Order Q4 2014 €594,265.29
31 Dec 2014 SOUTHWESTERN Bovine Movement and Death Notifications Purchase Order Q4 2014 €55,680.83
31 Dec 2014 SOUTHWESTERN Bovine Movement and Death Notifications Purchase Order Q4 2014 €54,076.34
31 Dec 2014 TEAGASC FOOD RESEARCH CENTRE Laboratory Analysis Purchase Order Q4 2014 €62,976.00
31 Dec 2014 SOUTHWESTERN Bovine Movement and Death Notifications Purchase Order Q4 2014 €38,132.63
31 Dec 2014 ENERGIA Utilities Purchase Order Q4 2014 €38,274.41
31 Dec 2014 AGILENT TECHNOLOGIES IRL LTD Laboratory Equipment - Support Purchase Order Q4 2014 €118,921.46
31 Dec 2014 LANGANBACH SERVICES Laboratory Supplies - Consumables Purchase Order Q4 2014 €100,983.00
31 Dec 2014 EUROPA TFM (IRL) LTD Facilities Management Purchase Order Q4 2014 €168,217.64
31 Dec 2014 EUROPA TFM (IRL) LTD Facilities Management Purchase Order Q4 2014 €25,718.48
31 Dec 2014 PRIONICS AG Disease Control - Reagents Purchase Order Q4 2014 €839,475.00
31 Dec 2014 AIRTRICITY LTD Utilities Purchase Order Q4 2014 €58,553.42
31 Dec 2014 CORK COUNTY COUNCIL Harbour Works Purchase Order Q4 2014 €23,661.53
31 Dec 2014 MALLON TECHNOLOGY LTD Map Digitising Services Purchase Order Q4 2014 €348,372.90
31 Dec 2014 NAT COOP FARM RELIEF SERVICE Disease Control Services - Wildlife Programme Purchase Order Q4 2014 €23,338.56
31 Dec 2014 53 DEGREES DESIGN LTD Marquee Rental Purchase Order Q4 2014 €58,764.48
31 Dec 2014 L & M KEATING LTD Harbour Works Purchase Order Q4 2014 €814,721.73
31 Dec 2014 AGILENT TECHNOLOGIES IRL LTD Laboratory Equipment - Support Purchase Order Q4 2014 €108,118.02
31 Dec 2014 RSM MCCLURE WATTERS Professional Services - Forestry Purchase Order Q4 2014 €21,785.90
31 Dec 2014 L C F MARINE Minor Works Purchase Order Q4 2014 €24,879.20
31 Dec 2014 SOUTHWESTERN Postage - Calf Registration Purchase Order Q4 2014 €107,900.80
31 Dec 2014 SOUTHWESTERN Postage - Calf Registration Purchase Order Q4 2014 €130,195.96
31 Dec 2014 SOUTHWESTERN Postage - Calf Registration Purchase Order Q4 2014 €113,575.37
31 Dec 2014 ORBIS LABSYSTEMS LTD Licences and Maintenance Purchase Order Q4 2014 €36,438.75
31 Dec 2014 HENRY FORD & SON LIMITED Vehicle Purchase Order Q4 2014 €28,315.70
31 Dec 2014 XX TRANSPORT SERVICES LTD Disease Control Delivery Services Purchase Order Q4 2014 €27,797.97
31 Dec 2014 AHVLA Laboratory Analysis Purchase Order Q4 2014 €22,638.55
31 Dec 2014 AN POST Postage Purchase Order Q4 2014 €569,742.12
31 Dec 2014 TEAGASC Office Rental and Service Charges Purchase Order Q4 2014 €25,000.00
31 Dec 2014 RECORDS STORAGE SERVICES File Storage and Management Services Purchase Order Q4 2014 €101,839.58
31 Dec 2014 EUROPA TFM (IRL) LTD Facilities Management Purchase Order Q4 2014 €148,570.48
31 Dec 2014 WESTERN FACILITY MANAGEMENT Facilities Management Purchase Order Q4 2014 €58,510.68
31 Dec 2014 OFFICE OF PUBLIC WORKS Office Rental and Service Charges Purchase Order Q4 2014 €57,548.88
31 Dec 2014 ESBIE ELECTRIC IRELAND Utilities Purchase Order Q4 2014 €29,449.93
31 Dec 2014 ECO GROUP SERVICES Contract Cleaning Purchase Order Q4 2014 €27,864.62
31 Dec 2014 EMERALD FACILITY SERVICES Contract Cleaning Purchase Order Q4 2014 €24,434.28
31 Dec 2014 DAYTONA CONTRACTORS LTD Minor Works Purchase Order Q4 2014 €35,008.52
31 Dec 2014 SABEO TECHNOLOGIES LTD IT Software Licences Purchase Order Q4 2014 €42,447.04
31 Dec 2014 O2 COMMUNICATIONS (IRL) LTD Mobile Telecommunication Charges Purchase Order Q4 2014 €21,395.81
31 Dec 2014 EIRCOM PLC Telephony Charges Purchase Order Q4 2014 €31,486.54

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