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 2012 SOUTHWESTERN Calf Birth Registration & Passport issue Purchase Order Q2 2012 €577,152.11
30 Jun 2012 SOUTHWESTERN Calf Birth Registration & Passport issue Purchase Order Q2 2012 €40,805.54
30 Jun 2012 SOUTHWESTERN Bovine Movement & Death notifications Purchase Order Q2 2012 €112,188.41
30 Jun 2012 OFFICE OF PUBLIC WORKS Premises Rental Purchase Order Q2 2012 €86,337.81
30 Jun 2012 OFFICE OF PUBLIC WORKS Premises Rental Purchase Order Q2 2012 €23,882.60
30 Jun 2012 OFFICE OF PUBLIC WORKS Premises Rental Purchase Order Q2 2012 €107,563.50
30 Jun 2012 EUROPA TFM (IRL) LTD Facilities Management Services Purchase Order Q2 2012 €30,481.58
30 Jun 2012 EUROPA TFM (IRL) LTD Facilities Management Services Purchase Order Q2 2012 €168,217.64
30 Jun 2012 EUROPA TFM (IRL) LTD Facilities Management Services Purchase Order Q2 2012 €28,911.69
30 Jun 2012 DUBLIN PRODUCTS LTD Rendering Purchase Order Q2 2012 €24,159.61
30 Jun 2012 FOYLE FOOD GROUP LTD Rendering Purchase Order Q2 2012 €25,805.36
30 Jun 2012 FOYLE FOOD GROUP LTD Rendering Purchase Order Q2 2012 €23,040.50
30 Jun 2012 ABP PROTEINS WATERFORD Rendering Purchase Order Q2 2012 €35,350.71
30 Jun 2012 ABP PROTEINS WATERFORD Rendering Purchase Order Q2 2012 €35,679.86
30 Jun 2012 IRISH DIAGNOSTIC LAB SERVICE Disease Control- Services Purchase Order Q2 2012 €25,610.03
30 Jun 2012 NAT COOP FARM RELIEF SERVICE Disease Control Services-Wildlife Purchase Order Q2 2012 €69,476.89
30 Jun 2012 ASHTOWN FOOD RESEARCH CENTRE Laboratory Testing Services Purchase Order Q2 2012 €103,812.00
30 Jun 2012 TRACTAMOTORS Purchase of vehicle Purchase Order Q2 2012 €20,000.00
30 Jun 2012 ESBIE ELECTRIC IRELAND Utilities Purchase Order Q2 2012 €59,585.58
30 Jun 2012 XX TRANSPORT SERVICES LTD Disease Control Delivery Services Purchase Order Q2 2012 €27,532.32
30 Jun 2012 AIRTRICITY LTD Utilities Purchase Order Q2 2012 €52,463.25
30 Jun 2012 ENERGIA Utilities Purchase Order Q2 2012 €21,204.26
30 Jun 2012 DUBLIN PRODUCTS LTD Rendering Purchase Order Q2 2012 €32,849.17
30 Jun 2012 DUBLIN PRODUCTS LTD Rendering Purchase Order Q2 2012 €28,570.22
30 Jun 2012 VETERINARY SCIENCE CENTRE Disease Control Research Services Purchase Order Q2 2012 €615,006.13
30 Jun 2012 ELECTRICITY SUPPLY BOARD Utilities Purchase Order Q2 2012 €56,395.42
30 Jun 2012 ABP PROTEINS WATERFORD Rendering Purchase Order Q2 2012 €35,350.71
30 Jun 2012 FOYLE FOOD GROUP LTD Rendering Purchase Order Q2 2012 €22,250.54
30 Jun 2012 FOYLE FOOD GROUP LTD Rendering Purchase Order Q2 2012 €34,824.07
30 Jun 2012 RECORDS STORAGE SERVICES File Management Services Purchase Order Q2 2012 €28,634.61
30 Jun 2012 DUBLIN PRODUCTS LTD Rendering Purchase Order Q2 2012 €26,858.64
30 Jun 2012 DUBLIN PRODUCTS LTD Rendering Purchase Order Q2 2012 €35,284.88
30 Jun 2012 DUBLIN PRODUCTS LTD Rendering Purchase Order Q2 2012 €30,018.48
30 Jun 2012 AN POST Postage Purchase Order Q2 2012 €248,124.97
30 Jun 2012 EUROPA TFM (IRL) LTD Facilities Management Services Purchase Order Q2 2012 €57,823.38
30 Jun 2012 LANGANBACH SERVICES Laboratory Supplies -Consumables Purchase Order Q2 2012 €128,546.62
30 Jun 2012 BIO SCIENCES Laboratory Supplies -Consumables Purchase Order Q2 2012 €20,295.00
30 Jun 2012 EUROPA TFM (IRL) LTD Laboratory Equipment installation Purchase Order Q2 2012 €28,744.44
30 Jun 2012 TICO GROUP LTD Design & Printing Purchase Order Q2 2012 €104,111.33
30 Jun 2012 SOUTHWESTERN Calf Birth Registration & Passport issue Purchase Order Q2 2012 €45,548.97
30 Jun 2012 IRISH CATTLE BREEDING FED CO IT Software Support Services Purchase Order Q2 2012 €160,363.20
30 Jun 2012 SOUTHWESTERN Calf Birth Registration & Passport issue Purchase Order Q2 2012 €794,404.63
30 Jun 2012 THE ICON GROUP IT Services Purchase Order Q2 2012 €190,035.00
30 Jun 2012 SOUTHWESTERN Bovine Movement & Death notifications Purchase Order Q2 2012 €125,783.04
30 Jun 2012 EUROPA TFM (IRL) LTD Facilities Management Services Purchase Order Q2 2012 €30,481.58
30 Jun 2012 IDENTIGEN LTD Veterinary Testing Services Purchase Order Q2 2012 €21,493.65
30 Jun 2012 AN POST Postage Purchase Order Q2 2012 €350,930.50
30 Jun 2012 FOYLE FOOD GROUP LTD Rendering Purchase Order Q2 2012 €32,783.34
30 Jun 2012 XEROX (IRELAND) LIMITED Printing Services Purchase Order Q2 2012 €86,517.82
30 Jun 2012 OFFICE OF PUBLIC WORKS Repair/Maintenance services Purchase Order Q2 2012 €230,216.26

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