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 2014 BIZMAPS LTD IT Application Support and Maintenance Purchase Order Q2 2014 €20,387.25
30 Jun 2014 CTRL LTD IT Application Support and Development Purchase Order Q2 2014 €35,817.60
30 Jun 2014 CPL SOLUTIONS LTD IT Application Support and Maintenance Purchase Order Q2 2014 €23,468.40
31 Mar 2014 PAUL BRAHAM & SONS LTD Electrical Works y Purchase Order Q1 2014 €20,732.36
31 Mar 2014 WYG ENGINEERING (NI) LTD Professional Services - Engineering y Purchase Order Q1 2014 €21,782.49
31 Mar 2014 WATERFORD PROTEINS Rendering Services Purchase Order Q1 2014 €40,748.77
31 Mar 2014 DUBLIN PRODUCTS LTD Rendering Services Purchase Order Q1 2014 €25,805.36
31 Mar 2014 DELOITTE AND TOUCHE Professional Services - Audit Purchase Order Q1 2014 €103,095.21
31 Mar 2014 EIRCOM PLC Telephony Charges Purchase Order Q1 2014 €35,841.49
31 Mar 2014 EIRCOM PLC Telephony Charges Purchase Order Q1 2014 €22,581.39
31 Mar 2014 SOUTHWESTERN Milk Sampling Purchase Order Q1 2014 €26,906.50
31 Mar 2014 AIRTRICITY LTD Utilities Purchase Order Q1 2014 €59,938.24
31 Mar 2014 ENERGIA Utilities Purchase Order Q1 2014 €65,478.41
31 Mar 2014 NAT COOP FARM RELIEF SERVICE Disease Control Services - Wildlife Programme Purchase Order Q1 2014 €21,458.57
31 Mar 2014 MALLON TECHNOLOGY LTD Map Digitising Services Purchase Order Q1 2014 €387,877.43
31 Mar 2014 AN POST Postage Purchase Order Q1 2014 €208,276.84
31 Mar 2014 CARLSON WAGONLIT TRAVEL Official Air Travel Purchase Order Q1 2014 €24,658.16
31 Mar 2014 NAT COOP FARM RELIEF SERVICE Disease Control Services - Wildlife Programme Purchase Order Q1 2014 €60,311.27
31 Mar 2014 WATERFORD PROTEINS Rendering Services Purchase Order Q1 2014 €27,056.13
31 Mar 2014 WATERFORD PROTEINS Rendering Services Purchase Order Q1 2014 €26,595.32
31 Mar 2014 WATERFORD PROTEINS Rendering Services Purchase Order Q1 2014 €24,554.59
31 Mar 2014 WATERFORD PROTEINS Rendering Services Purchase Order Q1 2014 €26,397.83
31 Mar 2014 EUROPA TFM (IRL) LTD Facilities Management Purchase Order Supplier Description Amount € Paid Y/N Number Purchase Order Q1 2014 €25,718.48
31 Mar 2014 EUROPA TFM (IRL) LTD Facilities Management Purchase Order Q1 2014 €168,217.64
31 Mar 2014 NAT COOP FARM RELIEF SERVICE Disease Control Services - Wildlife Programme Purchase Order Q1 2014 €25,575.79
31 Mar 2014 SOUTHWESTERN Postage - Calf Registration Purchase Order Q1 2014 €776,673.78
31 Mar 2014 NAT COOP FARM RELIEF SERVICE Disease Control Services - Wildlife Programme Purchase Order Q1 2014 €70,536.88
31 Mar 2014 ROY MORTIMER LTD Tractor Purchase Order Q1 2014 €40,590.00
31 Mar 2014 NAT COOP FARM RELIEF SERVICE Disease Control Services - Wildlife Programme Purchase Order Q1 2014 €44,375.59
31 Mar 2014 IRISH DIAGNOSTIC LAB SERVICE Disease Control - laboratory Services Purchase Order Q1 2014 €39,186.21
31 Mar 2014 RANDOX LABORATORIES LTD Laboratory Service Purchase Order Q1 2014 €24,970.00
31 Mar 2014 IT ALLIANCE OUTSOURCING LTD IT Application Support Purchase Order Q1 2014 €24,875.36
31 Mar 2014 EQUIPMENT COMPANY OF IRL LTD Construction Machinery Purchase Order Q1 2014 €87,330.00
31 Mar 2014 EUROPA TFM (IRL) LTD Facilities Management Purchase Order Q1 2014 €28,456.69
31 Mar 2014 AB SCIEX IRELAND LIMITED Service Contract - Laboratory Equipment Purchase Order Q1 2014 €45,198.59
31 Mar 2014 NAT COOP FARM RELIEF SERVICE Disease Control Services - Wildlife Programme Purchase Order Q1 2014 €55,069.73
31 Mar 2014 EIRCOM PLC Telephony Charges Purchase Order Q1 2014 €22,187.20
31 Mar 2014 EIRCOM PLC Telephony Charges Purchase Order Q1 2014 €34,811.44
31 Mar 2014 PP RYAN & CO SOLICITORS Legal Fees Purchase Order Q1 2014 €51,019.25
31 Mar 2014 ENERGIA Utilities Purchase Order Q1 2014 €72,330.95
31 Mar 2014 AIRTRICITY LTD Utilities Purchase Order Q1 2014 €66,477.23
31 Mar 2014 ORBIS LABSYSTEMS LTD Software Maintenance Purchase Order Q1 2014 €132,644.43
31 Mar 2014 EUROPA TFM (IRL) LTD Facilities Management Purchase Order Q1 2014 €30,374.76
31 Mar 2014 MALLON TECHNOLOGY LTD Map Digitising Services Purchase Order Q1 2014 €411,224.67
31 Mar 2014 COMPASS INFORMATICS LTD IT Application Support Purchase Order Q1 2014 €23,622.15
31 Mar 2014 TEAGASC Office Rental and Service Charges Purchase Order Q1 2014 €25,000.00
31 Mar 2014 SEROSEP LTD Laboratory Equipment Purchase Order Q1 2014 €22,902.65
31 Mar 2014 RECORDS STORAGE SERVICES File Management and Storage Services Purchase Order Supplier Description Amount € Paid Y/N Number Purchase Order Q1 2014 €51,637.25
31 Mar 2014 SOUTHWESTERN Postage - Calf Registration Purchase Order Q1 2014 €268,348.95
31 Mar 2014 SOUTHWESTERN Animal Movement Notifications Purchase Order Q1 2014 €118,951.09

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