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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 2023 VERSION 1 AFIT Supplementary Team Purchase Order Q3 2023 €28,090.13
30 Sep 2023 LABVANTAGE SOLUTIONS LIMITED LIMS Professional Services Purchase Order Q3 2023 €27,826.66
30 Sep 2023 COLLEGE PROTEINS UNLTD CO Animal Rendering Purchase Order Q3 2023 €27,784.80
30 Sep 2023 DUBLIN PRODUCTS LTD Animal Rendering Purchase Order Q3 2023 €27,205.95
30 Sep 2023 VERSION 1 AFIT RDP Inspect Ext Resources Purchase Order Q3 2023 €27,121.50
30 Sep 2023 ROCHE DIAGNOSTICS LTD Head process 96 channels V2 Purchase Order Q3 2023 €27,060.00
30 Sep 2023 DELOITTE IRELAND L L P LDWProfessional Services Purchase Order Q3 2023 €27,060.00
30 Sep 2023 CAPITA CUSTOMER SOLUTIONS Calf Reg - Passports Purchase Order Q3 2023 €26,786.25
30 Sep 2023 APLEONA HSG LIMITED Painting of Corridors-Stage 4-Blg Survey Purchase Order Q3 2023 €26,765.85
30 Sep 2023 ERNST & YOUNG CONSULTANTS BA CAP-ENTS Purchase Order Q3 2023 €26,715.93
30 Sep 2023 DERILINX LTD DatAdore licence renewal Purchase Order Q3 2023 €26,479.44
30 Sep 2023 VERSION 1 ENTS extra resources Purchase Order Q3 2023 €26,475.75
30 Sep 2023 ENERGIA Electricity Purchase Order Q3 2023 €26,361.72
30 Sep 2023 ENERGIA Electricity Purchase Order Q3 2023 €26,361.72
30 Sep 2023 APLEONA HSG LIMITED Painting of Corridors-Stage 3-Blg Survey Purchase Order Q3 2023 €26,156.51
30 Sep 2023 WATERFORD PROTEINS Animal Rendering Purchase Order Q3 2023 €26,144.73
30 Sep 2023 Redacted Locum Tenens Kepak Cork Purchase Order Q3 2023 €8,681.51
30 Sep 2023 COLLEGE PROTEINS UNLTD CO Animal Rendering Purchase Order Q3 2023 €25,855.30
30 Sep 2023 ENERGIA Electricity Purchase Order Q3 2023 €25,835.32
30 Sep 2023 APLEONA HSG LIMITED Supply&install Histo CAT3 waste tanks Purchase Order Q3 2023 €25,736.93
30 Sep 2023 WATERFORD PROTEINS Animal Rendering Purchase Order Q3 2023 €25,662.35
30 Sep 2023 DUBLIN PRODUCTS LTD Animal Rendering Purchase Order Q3 2023 €25,662.35
30 Sep 2023 MASON TECHNOLOGY Service Level Agreement Purchase Order Q3 2023 €25,571.70
30 Sep 2023 COBBLESTONE LEARNING LTD eLearning Induction First Payment Purchase Order Q3 2023 €25,522.50
30 Sep 2023 TRELLEBORG OFFSHORE LTD Maintenance of Fenders Purchase Order Q3 2023 €25,517.00
30 Sep 2023 COLLEGE PROTEINS UNLTD CO Animal Rendering Purchase Order Q3 2023 €25,469.40
30 Sep 2023 GB-RAIL LIMITED Replacement of rails on syncrolift Purchase Order Q3 2023 €25,201.96
30 Sep 2023 GB-RAIL LIMITED Replacement of rails on syncrolift Purchase Order Q3 2023 €25,201.96
30 Sep 2023 VERSION 1 AFIT RDP Inspect Ext Resources Purchase Order Q3 2023 €25,184.25
30 Sep 2023 ERNST & YOUNG CONSULTANTS BA LIMS Purchase Order Q3 2023 €25,096.78
30 Sep 2023 ERNST & YOUNG CONSULTANTS BA LIMS Purchase Order Q3 2023 €25,096.78
30 Sep 2023 AGILENT TECHNOLOGIES IRL LTD Aria MX Real-Time PCR Base Instruments Purchase Order Q3 2023 €8,277.41
30 Sep 2023 CUNNINGHAM CIVIL &MARINE LTD Piling Retention amount Purchase Order Q3 2023 €24,632.98
30 Sep 2023 CAPITA CUSTOMER SOLUTIONS Calf Reg Event Valid Purchase Order Q3 2023 €24,230.61
30 Sep 2023 NAT COOP FARM RELIEF SERVICE Badger-Humane Capture and Removal Purchase Order Q3 2023 €23,778.25
30 Sep 2023 DUBLIN PRODUCTS LTD Animal Rendering Purchase Order Q3 2023 €23,732.85
30 Sep 2023 KERNEL CONSTRUCTION New Concrete Silo Slabs Purchase Order Q3 2023 €23,718.32
30 Sep 2023 NAT COOP FARM RELIEF SERVICE Badger-Humane Capture and Removal Purchase Order Q3 2023 €23,579.63
30 Sep 2023 COLLEGE PROTEINS UNLTD CO Animal Rendering Purchase Order Q3 2023 €23,539.90
30 Sep 2023 FARRELL BROTHERS LIMITED Work Screens & Pedstals moved to basmen Purchase Order Q3 2023 €23,437.90
30 Sep 2023 FARRELL BROTHERS LIMITED Work Screens & Pedstals moved to basmen Purchase Order Q3 2023 €23,437.90
30 Sep 2023 DELOITTE IRELAND L L P LDWProfessional Services Purchase Order Q3 2023 €23,370.00
30 Sep 2023 CODEC LTD Chatbot Software Devp and support Purchase Order Q3 2023 €23,333.51
30 Sep 2023 WATERFORD PROTEINS Animal Rendering Purchase Order Q3 2023 €23,250.48
30 Sep 2023 COLLEGE PROTEINS UNLTD CO Animal Rendering Purchase Order Q3 2023 €23,250.48
30 Sep 2023 COLLEGE PROTEINS UNLTD CO Animal Rendering Purchase Order Q3 2023 €23,250.48
30 Sep 2023 PELKO 100 Fairview Ergo Chairs Ag Hse Purchase Order Q3 2023 €23,247.00
30 Sep 2023 WATERFORD PROTEINS Animal Rendering Purchase Order Q3 2023 €23,154.00
30 Sep 2023 ERNST & YOUNG CONSULTANTS BA Forestry/TAMS Purchase Order Q3 2023 €23,153.80
30 Sep 2023 ERNST & YOUNG CONSULTANTS BA Forestry/TAMS Purchase Order Q3 2023 €23,153.80

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