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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 2014 ENERGIA Utilities Purchase Order Q2 2014 €38,663.74
30 Jun 2014 DUBLIN PRODUCTS LTD Rendering Services Purchase Order Q2 2014 €29,820.99
30 Jun 2014 DUBLIN PRODUCTS LTD Rendering Services Purchase Order Q2 2014 €31,005.93
30 Jun 2014 TICO GROUP LTD Outsourced Printing and Postage Purchase Order Q2 2014 €93,899.34
30 Jun 2014 TICO GROUP LTD Outsourced Printing and Postage Purchase Order Q2 2014 €120,153.02
30 Jun 2014 THE ICON GROUP IT Application Support and Development Purchase Order Q2 2014 €20,910.00
30 Jun 2014 THE ICON GROUP IT Application Support and Development Purchase Order Q2 2014 €235,637.25
30 Jun 2014 NAT COOP FARM RELIEF SERVICE Disease Control Services - Wildlife Programme Purchase Order Q2 2014 €34,887.77
30 Jun 2014 IRISH DIAGNOSTIC LAB SERVICE Disease Control - Laboratory Services Purchase Order Q2 2014 €46,575.88
30 Jun 2014 NAT COOP FARM RELIEF SERVICE Disease Control Services - Wildlife Programme Purchase Order Q2 2014 €32,955.09
30 Jun 2014 EIRCOM PLC Telephony Charges Purchase Order Q2 2014 €33,174.26
30 Jun 2014 EIRCOM PLC Telephony Charges Purchase Order Q2 2014 €21,612.63
30 Jun 2014 ENERGIA Utilities Purchase Order Q2 2014 €48,075.76
30 Jun 2014 AIRTRICITY LTD Utilities Purchase Order Q2 2014 €58,133.62
30 Jun 2014 NAT COOP FARM RELIEF SERVICE Disease Control Services - Wildlife Programme Purchase Order Q2 2014 €50,811.86
30 Jun 2014 IRISH DIAGNOSTIC LAB SERVICE Disease Control - Laboratory Services Purchase Order Q2 2014 €64,026.50
30 Jun 2014 EUROPA TFM (IRL) LTD Facilities Management Purchase Order Q2 2014 €25,718.48
30 Jun 2014 EUROPA TFM (IRL) LTD Facilities Management Purchase Order Q2 2014 €168,217.64
30 Jun 2014 WATERFORD PROTEINS Rendering Services Purchase Order Q2 2014 €55,560.52
30 Jun 2014 DUBLIN PRODUCTS LTD Rendering Services Purchase Order Supplier Description Amount € Paid Y/N Number Purchase Order Q2 2014 €27,780.26
30 Jun 2014 TEAGASC FOOD RESEARCH CENTRE Laboratory Analysis Purchase Order Q2 2014 €22,140.00
30 Jun 2014 PRIONICS AG Purchase of Tuberculin Kits Purchase Order Q2 2014 €839,475.00
30 Jun 2014 WATERFORD PROTEINS Rendering Services Purchase Order Q2 2014 €48,450.88
30 Jun 2014 MALLON TECHNOLOGY LTD Map Digitising Services Purchase Order Q2 2014 €358,750.41
30 Jun 2014 DUBLIN PRODUCTS LTD Rendering Services Purchase Order Q2 2014 €30,215.97
30 Jun 2014 DUBLIN PRODUCTS LTD Rendering Services Purchase Order Q2 2014 €25,542.04
30 Jun 2014 NAT COOP FARM RELIEF SERVICE Disease Control Services - Wildlife Programme Purchase Order Q2 2014 €81,828.42
30 Jun 2014 MICROSOFT IRELAND OPERATIONS IT Software Support Purchase Order Q2 2014 €97,611.57
30 Jun 2014 NAT COOP FARM RELIEF SERVICE Disease Control Services - Wildlife Programme Purchase Order Q2 2014 €21,364.88
30 Jun 2014 NAT COOP FARM RELIEF SERVICE Disease Control Services - Wildlife Programme Purchase Order Q2 2014 €27,660.72
30 Jun 2014 NAT COOP FARM RELIEF SERVICE Disease Control Services - Wildlife Programme Purchase Order Q2 2014 €42,296.37
30 Jun 2014 NAT COOP FARM RELIEF SERVICE Disease Control Services - Wildlife Programme Purchase Order Q2 2014 €45,898.17
30 Jun 2014 ENERGIA Utilities Purchase Order Q2 2014 €48,609.02
30 Jun 2014 PP RYAN & CO SOLICITORS Legal Fees Purchase Order Q2 2014 €49,513.25
30 Jun 2014 LANGANBACH SERVICES Laboratory Supplies - Consumables Purchase Order Q2 2014 €207,894.60
30 Jun 2014 NEOPOST FINANCE IRELAND LTD Postal Services - Franking Purchase Order Q2 2014 €25,207.79
30 Jun 2014 FOREST ENV RES & SERV LTD Consultancy - Analysis and Report Purchase Order Q2 2014 €27,321.57
30 Jun 2014 WATERFORD PROTEINS Rendering Services Purchase Order Q2 2014 €45,949.34
30 Jun 2014 WATERFORD PROTEINS Rendering Services Purchase Order Q2 2014 €46,212.66
30 Jun 2014 WATERFORD PROTEINS Rendering Services Purchase Order Q2 2014 €51,939.87
30 Jun 2014 WATERFORD PROTEINS Rendering Services Purchase Order Q2 2014 €45,159.38
30 Jun 2014 EIRCOM PLC Telephony Charges Purchase Order Q2 2014 €34,005.76
30 Jun 2014 EIRCOM PLC Telephony Charges Purchase Order Q2 2014 €21,139.44
30 Jun 2014 AIRTRICITY LTD Utilities Purchase Order Q2 2014 €59,295.62
30 Jun 2014 ENERGIA Utilities Purchase Order Q2 2014 €67,130.29
30 Jun 2014 O2 COMMUNICATIONS (IRL) LTD Mobile Telephony Charges Purchase Order Q2 2014 €20,940.01
30 Jun 2014 CARLSON WAGONLIT TRAVEL Official Air Travel Purchase Order Q2 2014 €28,430.03
30 Jun 2014 LABELPRINT LTD Printing Purchase Order Supplier Description Amount € Paid Y/N Number Purchase Order Q2 2014 €28,607.33
30 Jun 2014 MALLON TECHNOLOGY LTD Map Digitising Services Purchase Order Q2 2014 €376,804.97
30 Jun 2014 KILCAWLEY CONSTRUCTION Works - Sligo Regional Veterinary Laboratory Purchase Order Q2 2014 €25,851.90

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