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
31 Mar 2012 EUROPA TFM (IRL) LTD Facilities Management Services Purchase Order Q1 2012 €168,217.64
31 Mar 2012 EUROPA TFM (IRL) LTD Facilities Management Services Purchase Order Q1 2012 €30,481.58
31 Mar 2012 UNIVERSITY COLLEGE CORK Disease Control Research Services Purchase Order Q1 2012 €28,135.92
31 Mar 2012 VETERINARY SCIENCE CENTRE Disease Control Research Services Purchase Order Q1 2012 €42,827.01
31 Mar 2012 IRISH CATTLE BREEDING FED CO IT Software Support Services Purchase Order Q1 2012 €161,604.52
31 Mar 2012 ELECTRICITY SUPPLY Utilities BOARD Purchase Order Q1 2012 €69,524.89
31 Mar 2012 LANGANBACH SERVICES Laboratory Supplies - Consumables Purchase Order Q1 2012 €144,614.94
31 Mar 2012 NAT COOP FARM RELIEF SERVICE Disease Control-Wildlife Services Purchase Order Q1 2012 €47,719.59
31 Mar 2012 F R S RECRUITMENT Disease Control Services Blood sampling Purchase Order Q1 2012 €78,983.06
31 Mar 2012 ASHTOWN FOOD Lab Testing Services RESEARCH CENTRE Purchase Order Q1 2012 €35,670.00
31 Mar 2012 EUROPA TFM (IRL) LTD Waste Management Purchase Order Q1 2012 €21,062.97
31 Mar 2012 DELOITTE AND TOUCHE Independent Audit Services Purchase Order Q1 2012 €132,837.36
31 Mar 2012 RECORDS STORAGE SERVICES File Management Services Purchase Order Q1 2012 €28,413.52
31 Mar 2012 FOYLE FOOD GROUP LTD Rendering Purchase Order Q1 2012 €24,554.59
31 Mar 2012 FOYLE FOOD GROUP LTD Rendering Purchase Order Q1 2012 €21,394.75
31 Mar 2012 AN POST Postage Purchase Order Q1 2012 €246,919.21
31 Mar 2012 ANDREW GOUGH Laboratory Equipment REFRIGERATION Purchase Order Q1 2012 €24,356.46
31 Mar 2012 CREME SOFTWARE LTD Software License Purchase Order Q1 2012 €34,440.00
31 Mar 2012 SOUTHWESTERN Bovine Movement & Death notifications Purchase Order Q1 2012 €64,707.06
31 Mar 2012 SOUTHWESTERN Calf Birth Registration & Passport issue Purchase Order Q1 2012 €26,413.40
31 Mar 2012 SOUTHWESTERN Calf Birth Registration & Passport issue Purchase Order Q1 2012 €281,554.59
31 Mar 2012 NAT COOP FARM RELIEF SERVICE Disease Control-Wildlife Services Purchase Order Q1 2012 €109,565.26
31 Mar 2012 VAYU LTD Utilities Purchase Order Q1 2012 €58,479.93
31 Mar 2012 TICO GROUP LTD Design/Printing Services Purchase Order Q1 2012 €84,637.62
31 Mar 2012 NAT COOP FARM RELIEF SERVICE Disease Control-Wildlife Services Purchase Order Q1 2012 €192,693.85
31 Mar 2012 NAT COOP FARM RELIEF SERVICE Disease Control-Wildlife Services Purchase Order Q1 2012 €41,605.28
31 Mar 2012 XEROX (IRELAND) Printing Services LIMITED Purchase Order Q1 2012 €33,009.66
31 Mar 2012 AGILENT TECHNOLOGIES IRL LTD Laboratory Equipment Repair & Maintenance Purchase Order Q1 2012 €136,799.28
31 Mar 2012 JOHN BOURKE Veterinary Supplies - ENGINEERING LTD Consumables Purchase Order Q1 2012 €28,117.80
31 Mar 2012 LABELPRINT LTD Printing Labels Purchase Order Q1 2012 €28,270.17
31 Mar 2012 R W PIERCE (IRELAND) Design/Printing Services LTD Purchase Order Q1 2012 €22,755.00
31 Mar 2012 FOYLE FOOD GROUP LTD Rendering Purchase Order Q1 2012 €23,698.80
31 Mar 2012 ASHTOWN FOOD Laboratory Testing RESEARCH CENTRE Services Purchase Order Q1 2012 €52,398.00
31 Mar 2012 A M S LTD Veterinary Testing Services Purchase Order Q1 2012 €24,975.13
31 Mar 2012 XEROX (IRELAND) Printing Services LIMITED Purchase Order Q1 2012 €85,111.02
31 Mar 2012 ELECTRICITY SUPPLY Utilities BOARD Purchase Order Q1 2012 €63,887.35
31 Mar 2012 ESBIE ELECTRIC IRELAND Utilities Purchase Order Q1 2012 €54,262.56
31 Mar 2012 PEAK SCIENTIFIC Laboratory Equipment INSTRUMENTS Purchase Order Q1 2012 €24,151.05
31 Mar 2012 FOYLE FOOD GROUP LTD Rendering Purchase Order Q1 2012 €27,451.11
31 Mar 2012 DUBLIN PRODUCTS LTD Rendering Purchase Order Q1 2012 €20,407.30
31 Mar 2012 F R S RECRUITMENT Disease Control Services Blood sampling Purchase Order Q1 2012 €41,643.22
31 Mar 2012 AN POST Postage Purchase Order Q1 2012 €241,336.83
31 Mar 2012 FOYLE FOOD GROUP LTD Rendering Purchase Order Q1 2012 €20,933.94
31 Mar 2012 LANGANBACH SERVICES Laboratory Supplies - Consumables Purchase Order Q1 2012 €160,683.27
31 Mar 2012 IDEXX LABORATORIES LTD Laboratory Supplies - Consumables Purchase Order Q1 2012 €42,197.54
31 Mar 2012 LANGANBACH SERVICES Laboratory Supplies - Consumables Purchase Order Q1 2012 €27,565.78
31 Mar 2012 A M S LTD Veterinary Testing Services Purchase Order Q1 2012 €20,047.36
31 Mar 2012 RECORDS STORAGE SERVICES File Management Services Purchase Order Q1 2012 €33,986.70
31 Mar 2012 SOUTHWESTERN Bovine Movement & Death notifications Purchase Order Q1 2012 €28,922.28
31 Mar 2012 SOUTHWESTERN Calf Birth Registration & Passport issue Purchase Order Q1 2012 €62,428.44

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