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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 CTRL IT Services Purchase Order Q3 2013 €21,697.20
30 Sep 2013 AP CORPORATE PERSONNEL LTD Contract Cleaning Purchase Order Q3 2013 €27,081.27
30 Sep 2013 AP CORPORATE PERSONNEL LTD Contract Cleaning Purchase Order Q3 2013 €21,778.38
30 Sep 2013 GROSVENOR CLEANING SRVCS LTD Contract Cleaning Purchase Order Q3 2013 €20,396.32
30 Sep 2013 AP CORPORATE PERSONNEL LTD Contract Cleaning Purchase Order Q3 2013 €31,452.16
30 Sep 2013 GROSVENOR CLEANING SRVCS LTD Contract Cleaning Purchase Order Q3 2013 €31,051.76
30 Sep 2013 SMX Consulting Ltd IT Services Purchase Order Q3 2013 €105,976.87
30 Sep 2013 COMPUTACENTRE UK LTD IT Hardware Purchase Order Q3 2013 €36,614.74
30 Sep 2013 Sabeo Technologies Ltd IT Services Purchase Order Q3 2013 €50,869.71
30 Sep 2013 Hewlett Packard Ireland Ltd IT Hardware & Software Maintenance Purchase Order Q3 2013 €95,133.96
30 Jun 2013 FOYLE FOOD GROUP LTD Rendering Services Purchase Order Q2 2013 €39,629.66
30 Jun 2013 PRIONICS AG Tuberculin Kits Purchase Order Q2 2013 €839,475.00
30 Jun 2013 ENERGIA Utilities Purchase Order Q2 2013 €47,263.06
30 Jun 2013 DUBLIN PRODUCTS LTD Rendering Services Purchase Order Q2 2013 €42,723.67
30 Jun 2013 ENERGIA Utilities Purchase Order Q2 2013 €45,898.72
30 Jun 2013 EIRCOM PLC Telecommunication Charges Purchase Order Q2 2013 €26,641.58
30 Jun 2013 EIRCOM PLC Telecommunication Charges Purchase Order Q2 2013 €41,861.27
30 Jun 2013 EIRCOM PLC Telecommunication Charges Purchase Order Q2 2013 €39,167.11
30 Jun 2013 IRISH DIAGNOSTIC LAB SERVICE Disease Control Services - Wildlife Purchase Order Q2 2013 €51,152.65
30 Jun 2013 AIRTRICITY LTD Utilities Purchase Order Q2 2013 €63,863.52
30 Jun 2013 G G ENGINEERING Repair/Maintenance Purchase Order Q2 2013 €22,734.05
30 Jun 2013 NAT COOP FARM RELIEF SERVICE Disease Control Services - Wildlife Purchase Order Q2 2013 €46,764.96
30 Jun 2013 SOUTHWESTERN Bovine Movement & Death notifications Purchase Order Q2 2013 €115,231.47
30 Jun 2013 RECORDS STORAGE SERVICES File Management Services Purchase Order Q2 2013 €3,117.31
30 Jun 2013 CARLSON WAGONLIT TRAVEL Airfares Purchase Order Q2 2013 €46,896.47
30 Jun 2013 THE IRISH DAIRY BOARD LTD Most Deprived Scheme - Butter Purchase Order Q2 2013 €448,200.00
30 Jun 2013 WATERFORD PROTEINS Rendering Services Purchase Order Q2 2013 €49,767.48
30 Jun 2013 DUBLIN PRODUCTS LTD Rendering Services Purchase Order Q2 2013 €47,002.62
30 Jun 2013 DUBLIN PRODUCTS LTD Rendering Services Purchase Order Q2 2013 €54,243.92
30 Jun 2013 DUBLIN PRODUCTS LTD Rendering Services Purchase Order Q2 2013 €54,902.22
30 Jun 2013 NAT COOP FARM RELIEF SERVICE Disease Control Services - Wildlife Purchase Order Q2 2013 €106,847.80
30 Jun 2013 SOUTHWESTERN Calf Birth Registration & Passport Purchase Order Q2 2013 €21,212.42
30 Jun 2013 SOUTHWESTERN Calf Birth Registration & Passport Purchase Order Q2 2013 €521,983.75
30 Jun 2013 OFFICE OF PUBLIC WORKS Office Rental Purchase Order Q2 2013 €68,066.88
30 Jun 2013 BEARINGPOINT IRELAND LTD IT support - HR shared services Purchase Order Q2 2013 €32,948.72
30 Jun 2013 FOIREANN B D S LTD Consultancy - Analysis & Report Purchase Order Q2 2013 €78,877.44
30 Jun 2013 NAT COOP FARM RELIEF SERVICE Disease Control Services - Wildlife Purchase Order Q2 2013 €77,476.96
30 Jun 2013 MALLON TECHNOLOGY LTD Digitising Purchase Order Q2 2013 €229,190.06
30 Jun 2013 EUROPA TFM (IRL) LTD Facilities management Purchase Order Q2 2013 €168,217.64
30 Jun 2013 EUROPA TFM (IRL) LTD Facilities management Purchase Order Q2 2013 €25,718.48
30 Jun 2013 FOREST ENV RES & SERV LTD Projections & support Purchase Order Q2 2013 €22,709.07
30 Jun 2013 DUBLIN PRODUCTS LTD Rendering Services Purchase Order Q2 2013 €63,262.63
30 Jun 2013 WATERFORD PROTEINS Rendering Services Purchase Order Q2 2013 €58,654.53
30 Jun 2013 SOFTWORKS COMPUTING LTD Maintenance Purchase Order Q2 2013 €25,043.35
30 Jun 2013 MAZARS CONSULTING Professional Services - Audit Purchase Order Q2 2013 €29,643.00
30 Jun 2013 NAT COOP FARM RELIEF SERVICE Disease Control Services - Wildlife Purchase Order Q2 2013 €20,498.11
30 Jun 2013 WATERFORD PROTEINS Rendering Services Purchase Order Q2 2013 €73,927.09
30 Jun 2013 WATERFORD PROTEINS Rendering Services Purchase Order Q2 2013 €78,140.21
30 Jun 2013 IDENTIGEN LTD Knackery Costs Purchase Order Q2 2013 €27,478.60
30 Jun 2013 IDENTIGEN LTD Knackery Costs Purchase Order Q2 2013 €25,777.48

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