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 Sep 2013 OFFICE OF PUBLIC WORKS Office Rental and Service Charges Purchase Order Supplier Description Amount € Paid Purchase Order Q3 2013 €68,066.88
30 Sep 2013 EUROPA TFM (IRL) LTD Facilities Management Purchase Order Q3 2013 €25,718.48
30 Sep 2013 EUROPA TFM (IRL) LTD Facilities Management Purchase Order Q3 2013 €168,217.64
30 Sep 2013 VETERINARY SCIENCE CENTRE Disease Control Research Services Purchase Order Q3 2013 €643,628.00
30 Sep 2013 SABEO TECHNOLOGIES LTD IT Software Licence Purchase Order Q3 2013 €62,475.33
30 Sep 2013 WATERFORD PROTEINS Rendering Services Purchase Order Q3 2013 €56,745.46
30 Sep 2013 FOYLE FOOD GROUP LTD Rendering Services Purchase Order Q3 2013 €36,996.46
30 Sep 2013 FOYLE FOOD GROUP LTD Rendering Services Purchase Order Q3 2013 €21,658.07
30 Sep 2013 FOYLE FOOD GROUP LTD Rendering Services Purchase Order Q3 2013 €29,689.33
30 Sep 2013 CARLSON WAGONLIT TRAVEL Official Air Travel Purchase Order Q3 2013 €25,929.27
30 Sep 2013 EUROPA TFM (IRL) LTD Facilities Management Purchase Order Q3 2013 €28,911.69
30 Sep 2013 CINCOM SYSTEMS UK LTD Mainframe Licences Purchase Order Q3 2013 €84,990.34
30 Sep 2013 IRISH CATTLE BREEDING FED CO IT Software Support Services Purchase Order Q3 2013 €142,058.21
30 Sep 2013 MALLON TECHNOLOGY LTD Digitising Services Purchase Order Q3 2013 €361,668.61
30 Sep 2013 OFFICE OF PUBLIC WORKS Office Rental and Service Charges Purchase Order Q3 2013 €131,493.52
30 Sep 2013 THE IRISH DAIRY BOARD LTD Eu Scheme - Food Distribution Purchase Order Q3 2013 €540,000.00
30 Sep 2013 ENERGIA Utilities Purchase Order Q3 2013 €42,359.61
30 Sep 2013 IRISH BUSINESS SYSTEMS LTD Photocopiers - Excess Fee Purchase Order Q3 2013 €50,120.75
30 Sep 2013 AGILENT TECHNOLOGIES IRL LTD Laboratory Equipment - Support Purchase Order Q3 2013 €209,779.97
30 Sep 2013 AIRTRICITY LTD Utilities Purchase Order Q3 2013 €66,464.20
30 Sep 2013 EIRCOM PLC Telecommunication Charges Purchase Order Q3 2013 €29,537.84
30 Sep 2013 EIRCOM PLC Telecommunication Charges Purchase Order Q3 2013 €38,922.72
30 Sep 2013 CALNAN CONTAINERS (IRL) LTD Containers Site Accommodation Purchase Order Supplier Description Amount € Paid Purchase Order Q3 2013 €23,917.35
30 Sep 2013 ENERGIA Utilities Purchase Order Q3 2013 €42,255.11
30 Sep 2013 WESTERN FACILITY MANAGEMENT Facilities Management Purchase Order Q3 2013 €31,155.30
30 Sep 2013 JOHN BOURKE ENGINEERING LTD Veterinary Supplies - Consumables Purchase Order Q3 2013 €27,180.54
30 Sep 2013 KOREC GROUP IT Hardware Purchase Order Q3 2013 €36,532.72
30 Sep 2013 IRISH BUSINESS SYSTEMS LTD Photocopiers - Service Fee Purchase Order Q3 2013 €86,517.82
30 Sep 2013 THE ICON GROUP IT Application Support Purchase Order Q3 2013 €190,588.50
30 Sep 2013 AN POST Postage/Courier Purchase Order Q3 2013 €178,628.25
30 Sep 2013 SOUTHWESTERN Calf Birth Registration & Passport issue Purchase Order Q3 2013 €50,905.93
30 Sep 2013 ENERGIA Utilities Purchase Order Q3 2013 €23,450.75
30 Sep 2013 RECORDS STORAGE SERVICES File Management Services Purchase Order Q3 2013 €23,463.11
30 Sep 2013 JOE MALLON MOTORS LTD Farm Vehicle Purchase Order Q3 2013 €26,800.00
30 Sep 2013 TEAGASC FOOD RESEARCH CENTRE Laboratory Analysis Purchase Order Q3 2013 €42,312.00
30 Sep 2013 EUROPA TFM (IRL) LTD Facilities Management Purchase Order Q3 2013 €168,217.64
30 Sep 2013 EUROPA TFM (IRL) LTD Facilities Management Purchase Order Q3 2013 €25,718.48
30 Sep 2013 SOUTHWESTERN Calf Birth Registration & Passport issue Purchase Order Q3 2013 €157,151.76
30 Sep 2013 TEAGASC Office Rental Purchase Order Q3 2013 €40,440.67
30 Sep 2013 MALLON TECHNOLOGY LTD Digitising Services Purchase Order Q3 2013 €276,602.76
30 Sep 2013 TEAGASC Office Rental Purchase Order Q3 2013 €25,000.00
30 Sep 2013 CARLSON WAGONLIT TRAVEL Official Air Travel Purchase Order Q3 2013 €33,744.36
30 Sep 2013 EUROPA TFM (IRL) LTD Facilities Management Purchase Order Q3 2013 €30,856.73
30 Sep 2013 NAT COOP FARM RELIEF SERVICE Disease Control Services - Wildlife Purchase Order Q3 2013 €88,288.23
30 Sep 2013 WATERFORD PROTEINS Rendering Services Purchase Order Supplier Description Amount € Paid Purchase Order Q3 2013 €24,093.78
30 Sep 2013 EIRCOM PLC Telecommunication Charges Purchase Order Q3 2013 €46,899.06
30 Sep 2013 EIRCOM PLC Telecommunication Charges Purchase Order Q3 2013 €24,283.72
30 Sep 2013 FLYNN,FURNEY ENVIROMENTAL Consultancy - Analysis Report Purchase Order Q3 2013 €26,149.95
30 Sep 2013 LIMERICK INST OF TECHNOLOGY National Rural Network - Operation costs Purchase Order Q3 2013 €44,440.61
30 Sep 2013 LIMERICK INST OF TECHNOLOGY National Rural Network - Operation costs Purchase Order Q3 2013 €119,289.02

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