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Department of Agriculture, Food and the Marine

14169 spending records on file.

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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 DELOITTE IRELAND L L P CCS/IFIS Sync Purchase Order Q3 2023 €23,108.01
30 Sep 2023 CELTIC DIAGNOSTICS LTD Supply of Bovigam Eliza Kits for TB GIF Purchase Order Q3 2023 €23,025.60
30 Sep 2023 CELTIC DIAGNOSTICS LTD Supply of Bovigam Eliza Kits for TB GIF Purchase Order Q3 2023 €23,025.60
30 Sep 2023 DUBLIN PRODUCTS LTD Animal Rendering Purchase Order Q3 2023 €22,961.05
30 Sep 2023 EIRCON INTERNATIONAL LTD Purchase Order Q3 2023 €22,937.16
30 Sep 2023 NAT COOP FARM RELIEF SERVICE Badger-Humane Capture and Removal Purchase Order Q3 2023 €22,870.25
30 Sep 2023 CODEC LTD Chatbot Software Devp and support Purchase Order Q3 2023 €22,681.20
30 Sep 2023 APLEONA HSG LIMITED Waste DAFM Purchase Order Q3 2023 €22,654.83
30 Sep 2023 APLEONA HSG LIMITED Waste DAFM Purchase Order Q3 2023 €22,654.83
30 Sep 2023 COLLEGE PROTEINS UNLTD CO Animal Rendering Purchase Order Q3 2023 €22,575.15
30 Sep 2023 IRISH DIAGNOSTIC LAB SERVICE Badger-Carcase Collection Purchase Order Q3 2023 €22,344.99
30 Sep 2023 IRISH DIAGNOSTIC LAB SERVICE Badger-Carcase Collection Purchase Order Q3 2023 €22,344.99
30 Sep 2023 ERNST & YOUNG CONSULTANTS BA Forestry/TAMS Purchase Order Q3 2023 €22,263.28
30 Sep 2023 DELOITTE IRELAND L L P LDWProfessional Services Purchase Order Q3 2023 €22,140.00
30 Sep 2023 DUBLIN PRODUCTS LTD Animal Rendering Purchase Order Q3 2023 €22,092.78
30 Sep 2023 DUBLIN PRODUCTS LTD Animal Rendering Purchase Order Q3 2023 €22,092.78
30 Sep 2023 ENERGIA 6485812 Apr 23 499, 627, 680, 703 Purchase Order Q3 2023 €22,080.46
30 Sep 2023 RECORDS STORAGE SERVICES Standard Storage Purchase Order Q3 2023 €22,061.34
30 Sep 2023 DUBLIN PRODUCTS LTD Animal Rendering Purchase Order Q3 2023 €21,899.83
30 Sep 2023 OVE ARUP & PARTNERS IRELAND SEA/AA forest Strategy inv no Purchase Order Q3 2023 €21,894.00
30 Sep 2023 ERNST & YOUNG CONSULTANTS BA Fertiliser Register & OFS Purchase Order Q3 2023 €21,777.53
30 Sep 2023 RECORDS STORAGE SERVICES File Storage Purchase Order Q3 2023 €21,740.68
30 Sep 2023 APLEONA HSG LIMITED Waste DAFM Purchase Order Q3 2023 €21,688.59
30 Sep 2023 ERNST & YOUNG CONSULTANTS BA International Trade Aug 2023 Purchase Order Q3 2023 €21,453.71
30 Sep 2023 FARMLAB DIAGNOSTICS LTD Provision of MBC Purchase Order Q3 2023 €21,309.75
30 Sep 2023 NAT COOP FARM RELIEF SERVICE Badger-Humane Capture and Removal Purchase Order Q3 2023 €21,281.25
30 Sep 2023 IDEXX DIAGNOSTIC LIMITED The Supply of Bovine Serum iElisa Kits Purchase Order Q3 2023 €21,173.52
30 Sep 2023 SOUTHERN SCIENTIFIC SERV LTD Ecological Services Purchase Order Q3 2023 €21,111.72
30 Sep 2023 FARMLAB DIAGNOSTICS LTD GIF Sample Testing Purchase Order Q3 2023 €21,056.76
30 Sep 2023 ERNST & YOUNG CONSULTANTS BA Fertiliser Register & OFS Purchase Order Q3 2023 €20,887.00
30 Sep 2023 WATERFORD PROTEINS Animal Rendering Purchase Order Q3 2023 €20,645.65
30 Sep 2023 ERNST & YOUNG CONSULTANTS BA Fertiliser Register & OFS Purchase Order Q3 2023 €20,644.14
30 Sep 2023 ERNST & YOUNG CONSULTANTS BA Fertiliser Register & OFS J Purchase Order Q3 2023 €20,644.14
30 Sep 2023 APLEONA HSG LIMITED Supply&Install of UPS-Heat treament Purchase Order Q3 2023 €20,497.95
30 Sep 2023 DOYLE SHIPPING GROUP Forklift Hire Purchase Order Q3 2023 €20,319.60
30 Sep 2023 DOYLE SHIPPING GROUP Forklift Hire Purchase Order Q3 2023 €20,319.60
30 Sep 2023 CELTIC DIAGNOSTICS LTD VetMAX™ SARP Ruminant Abortion Screening Purchase Order Q3 2023 €20,295.00
30 Sep 2023 ROCHE DIAGNOSTICS LTD MAGNA PURE 96 DNA AND VIRAL NA SV KIT Purchase Order Q3 2023 €20,270.20
30 Sep 2023 CAPITA CUSTOMER SOLUTIONS Calf Reg-White Card , Valid Reg Purchase Order Q3 2023 €20,264.74
30 Sep 2023 DUBLIN PRODUCTS LTD Animal Rendering Purchase Order Q3 2023 €20,066.80
30 Sep 2023 ILLUMINA IRL COMMERCIAL LTD MiSeq® Reagent Kit v3 (600 cycle) Purchase Order Q3 2023 €20,050.60
30 Sep 2023 AQUILANT SCIENTIFIC Repair of Bactec MGIT320 Purchase Order Q3 2023 €20,038.29
30 Jun 2023 SMARTSIMPLE SOFTWARE IRE LTD SaaS Licence Purchase Order Q2 2023 €34,593.75
30 Jun 2023 SORENSEN CIVIL ENGINEERING Western MarinaPontoon Purchase Order Q2 2023 €227,852.21
30 Jun 2023 SORENSEN CIVIL ENGINEERING Piles at Ferry Slipway Purchase Order Q2 2023 €102,221.71
30 Jun 2023 SORENSEN CIVIL ENGINEERING Interim Payment Cert 2 Purchase Order Q2 2023 €94,966.61
30 Jun 2023 STOX DESIGNSTYLE LTD Light fittings Purchase Order Q2 2023 €21,717.13
30 Jun 2023 CASTLETOWNBERE CONST LTD CTBEHrbSupFacilitesWrk Purchase Order Q2 2023 €286,181.51
30 Jun 2023 SORENSEN CIVIL ENGINEERING DwharfCompWrksCTBE Purchase Order Q2 2023 €122,977.48
30 Jun 2023 SORENSEN CIVIL ENGINEERING Ext to FishingPontoonDE Purchase Order Q2 2023 €86,118.32

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