Public Purse
Help Us Buy data Sign in
← Back to all organisations

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
Help improve transparency

Spending per quarter

Loading...
Clear
Payment date* Supplier Description Kind Publication Amount
30 Sep 2023 VERSION 1 ANC External Development Team Purchase Order Q3 2023 €36,016.86
30 Sep 2023 VERSION 1 AFIT RDP Inspect Ext Resources Purchase Order Q3 2023 €35,866.80
30 Sep 2023 ERNST & YOUNG CONSULTANTS BA AECM & KT Purchase Order Q3 2023 €17,810.62
30 Sep 2023 WATERFORD PROTEINS Animal Rendering Purchase Order Q3 2023 €34,923.95
30 Sep 2023 VERSION 1 ANC External Development Team Purchase Order Q3 2023 €34,379.73
30 Sep 2023 VERSION 1 ANC External Development Team Purchase Order Q3 2023 €34,379.73
30 Sep 2023 BORD GAIS ENERGY Gas-Monthly DAFM Purchase Order Q3 2023 €34,177.35
30 Sep 2023 FINE PRINT LTD FPilot soils mailing and fulfillment Purchase Order Q3 2023 €34,025.61
30 Sep 2023 DELOITTE IRELAND L L P CCS/IFIS Sync Purchase Order Q3 2023 €34,004.58
30 Sep 2023 ERNST & YOUNG CONSULTANTS BA International Trade Purchase Order Q3 2023 €34,002.10
30 Sep 2023 ERNST & YOUNG CONSULTANTS BA LIMS Purchase Order Q3 2023 €34,002.10
30 Sep 2023 ERNST & YOUNG CONSULTANTS BA CAP-ENTS Purchase Order Q3 2023 €33,597.31
30 Sep 2023 ERNST & YOUNG CONSULTANTS BA EDMS Purchase Order Q3 2023 €33,531.82
30 Sep 2023 GAVIN& DOHERTY SOLUTIONS SiteSupervision Purchase Order Q3 2023 €33,436.31
30 Sep 2023 GAVIN& DOHERTY SOLUTIONS SiteSupervision Purchase Order Q3 2023 €33,436.31
30 Sep 2023 WATERFORD PROTEINS Animal Rendering Purchase Order Q3 2023 €33,283.88
30 Sep 2023 IRISH DIAGNOSTIC LAB SERVICE residues invoice Purchase Order Q3 2023 €16,482.00
30 Sep 2023 ENVIRICO LTD Ecological Services Purchase Order Q3 2023 €32,915.72
30 Sep 2023 COLLEGE PROTEINS UNLTD CO Animal Rendering Purchase Order Q3 2023 €32,897.98
30 Sep 2023 VERSION 1 ANC External Development Team Purchase Order Q3 2023 €32,607.30
30 Sep 2023 ERNST & YOUNG CONSULTANTS BA GLAM Purchase Order Q3 2023 €16,191.47
30 Sep 2023 ERNST & YOUNG CONSULTANTS BA AHCS Purchase Order Q3 2023 €16,191.47
30 Sep 2023 CAPITA CUSTOMER SOLUTIONS Calf Reg-White Card , Valid Reg Purchase Order Q3 2023 €32,022.74
30 Sep 2023 ERNST & YOUNG CONSULTANTS BA CAP-ENTS Purchase Order Q3 2023 €31,573.37
30 Sep 2023 ERNST & YOUNG CONSULTANTS BA EDMS Purchase Order Q3 2023 €31,278.56
30 Sep 2023 J P K FENCING LTD Supply of Fencing Purchase Order Q3 2023 €30,860.70
30 Sep 2023 APLEONA HSG LIMITED Monthly Fees Longtown Farm Purchase Order Q3 2023 €30,833.65
30 Sep 2023 APLEONA HSG LIMITED Monthly Fees Longtown Farm Purchase Order Q3 2023 €30,833.65
30 Sep 2023 ERNST & YOUNG CONSULTANTS BA CAP-ENTS Purchase Order Q3 2023 €30,763.80
30 Sep 2023 BARRY CUNNINGHAM Q S LTD Provision of QS Services(spk-02) Purchase Order Q3 2023 €30,750.00
30 Sep 2023 WATERFORD PROTEINS Animal Rendering Purchase Order Q3 2023 €30,679.05
30 Sep 2023 KERNEL CONSTRUCTION Isolation Pens-Longtown Ph2 Purchase Order Q3 2023 €30,651.05
30 Sep 2023 DATAPAC HP ProBook 455 G9 Laptop Purchase Order Q3 2023 €30,439.43
30 Sep 2023 INNOVATIVE PRINT SOLUTIONS 31D Knackery Forms Purchase Order Q3 2023 €30,319.50
30 Sep 2023 WATERFORD PROTEINS Animal Rendering Purchase Order Q3 2023 €30,293.15
30 Sep 2023 BORD GAIS ENERGY Gas-Monthly DAFM Purchase Order Q3 2023 €30,269.33
30 Sep 2023 SORENSEN CIVIL ENGINEERING Ext to PontoonSysDE (DMP1003) Purchase Order Q3 2023 €30,005.56
30 Sep 2023 ERNST & YOUNG CONSULTANTS BA LIMS Purchase Order Q3 2023 €29,954.23
30 Sep 2023 KPMG MANAGEMENT CONSULTING Data Analytics BI Dev & Proj Manag Purchase Order Q3 2023 €14,944.50
30 Sep 2023 SABRE ELECTRICAL SERVICES LT High Mast Lights Repair&Inspect(258) Purchase Order Q3 2023 €29,756.30
30 Sep 2023 APLEONA HSG LIMITED Painting of Staircases- Stg6-Blg Survey Purchase Order Q3 2023 €29,739.84
30 Sep 2023 APLEONA HSG LIMITED Painting of Staircases- Stg5-Blg Survey Purchase Order Q3 2023 €29,739.84
30 Sep 2023 PETSFIRST LIMITED Isolation Facility Block C Purchase Order Q3 2023 €29,520.00
30 Sep 2023 IDEXX DIAGNOSTIC LIMITED Idexx BVDV Ab Test 5/strip Purchase Order Q3 2023 €29,041.78
30 Sep 2023 RIDOM GMBH SeqSphere+ license, 5 years, 30 users Purchase Order Q3 2023 €29,015.70
30 Sep 2023 CELTIC DIAGNOSTICS LTD Bovigam TB kit 30 plates Purchase Order Q3 2023 €28,782.00
30 Sep 2023 CELTIC DIAGNOSTICS LTD Supply of Bovigam Eliza Kits for TB GIF Purchase Order Q3 2023 €28,782.00
30 Sep 2023 L.G.GAYNOR ENTERPRISES LTD Badger Cages Purchase Order Q3 2023 €28,665.15
30 Sep 2023 COLLEGE PROTEINS UNLTD CO Animal Rendering Purchase Order Q3 2023 €28,653.08
30 Sep 2023 CHEMBIO DIAGNOSTIC SYSTEM DPP VetTB Assay Purchase Order Q3 2023 €28,387.59

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