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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 2018 ENERGIA Utilities Purchase Order Q2 2018 €171,931.38
30 Jun 2018 EMERALD FACILITY SERVICES Contract Cleaning Purchase Order Q2 2018 €28,507.15
30 Jun 2018 BORD GAIS ENERGY Utilities Purchase Order Q2 2018 €29,584.05
30 Jun 2018 NEOPOST IRELAND LTD Postal Services Purchase Order Q2 2018 €51,223.60
30 Jun 2018 NEOPOST FINANCE IRELAND LTD Postal Services - Franking Purchase Order Q2 2018 €65,604.35
30 Jun 2018 AN POST Postage/Courier Purchase Order Q2 2018 €553,055.72
30 Jun 2018 MITIE FACILITIES MGT LTD Contract Cleaning Purchase Order Q2 2018 €27,743.24
30 Jun 2018 APLEONA HSG LIMITED Facilities Management Purchase Order Q2 2018 €115,931.08
31 Mar 2018 ORNUA CO-OPERATIVE LIMITED Refriderated Storage Purchase Order Q1 2018 €175,304.01
31 Mar 2018 ORNUA CO-OPERATIVE LIMITED Refriderated Storage Purchase Order Q1 2018 €29,118.92
31 Mar 2018 ORNUA CO-OPERATIVE LIMITED Refriderated Storage Purchase Order Q1 2018 €140,243.21
31 Mar 2018 CHRIS BARRY PLANT HIRE LTD Capital Works Purchase Order Q1 2018 €66,457.39
31 Mar 2018 JOHN CRADOCK LTD Minor Works Purchase Order Q1 2018 €318,904.93
31 Mar 2018 TONY KIRWAN PLANT HIRE LTD Plant Hire Purchase Order Q1 2018 €27,782.56
31 Mar 2018 FORMAC CONSTRUCTION LTD Minor Works Purchase Order Q1 2018 €148,920.46
31 Mar 2018 FORMAC CONSTRUCTION LTD Minor Works Purchase Order Q1 2018 €29,139.18
31 Mar 2018 CATHAL SHEVLIN TEORANTA Minor Works Purchase Order Q1 2018 €43,911.00
31 Mar 2018 TARSTONE ROAD MAINTENANCE Minor Works Purchase Order Q1 2018 €39,001.44
31 Mar 2018 ROADSTONE WOOD LTD Supply of Quarry Works Purchase Order Q1 2018 €23,340.08
31 Mar 2018 AQUA FACT INT SERVICES LTD Water Quality Monitoring Purchase Order Q1 2018 €22,324.50
31 Mar 2018 ABCO MARINE IRELAND LTD Capital Works Purchase Order Q1 2018 €424,821.99
31 Mar 2018 INNOVATIVE PRINT SOLUTIONS Security Printing Purchase Order Q1 2018 €189,658.72
31 Mar 2018 MALLON TECHNOLOGY LTD Map Digitising Services Purchase Order Q1 2018 €209,616.60
31 Mar 2018 THE ICON GROUP IT Application Maintenance and Development Purchase Order Q1 2018 €111,492.80
31 Mar 2018 COLORMAN IRELAND Printing Services Purchase Order Q1 2018 €27,500.08
31 Mar 2018 MALLON TECHNOLOGY LTD Map Digitising Services Purchase Order Q1 2018 €263,657.88
31 Mar 2018 THE ICON GROUP IT Application Maintenance and Development Purchase Order Q1 2018 €89,756.67
31 Mar 2018 BLUESKY INTERNATIONAL LTD Digital Globe Imagery Purchase Order Q1 2018 €331,810.15
31 Mar 2018 MALLON TECHNOLOGY LTD Map Digitising Services Purchase Order Q1 2018 €171,374.67
31 Mar 2018 TEAGASC BDGP Training Purchase Order Q1 2018 €320,164.00
31 Mar 2018 MASON TECHNOLOGY Laboratory Equipment Purchase Order Q1 2018 €24,798.03
31 Mar 2018 PEAK SCIENTIFIC INSTRUMENTS Laboratory Equipment - Support and Maintenance Purchase Order Q1 2018 €26,473.29
31 Mar 2018 TEAGASC Technical Training Purchase Order Q1 2018 €20,500.00
31 Mar 2018 CAPITA CUSTOMER SOLUTIONS Bovine Movement and Death Notifications Purchase Order Q1 2018 €52,439.85
31 Mar 2018 CAPITA CUSTOMER SOLUTIONS Postage - Animal Registration Purchase Order Q1 2018 €782,807.01
31 Mar 2018 CAPITA CUSTOMER SOLUTIONS Bovine Movement and Death Notifications Purchase Order Q1 2018 €43,672.61
31 Mar 2018 CAPITA CUSTOMER SOLUTIONS Postage - Animal Registration Purchase Order Q1 2018 €252,621.63
31 Mar 2018 CAPITA CUSTOMER SOLUTIONS Bovine Movement and Death Notifications Purchase Order Q1 2018 €34,627.25
31 Mar 2018 CAPITA CUSTOMER SOLUTIONS Postage - Animal Registration Purchase Order Q1 2018 €79,608.63
31 Mar 2018 INNOVATIVE PRINT SOLUTIONS Security Printing Purchase Order Q1 2018 €20,147.40
31 Mar 2018 MAZARS CONSULTING Professional Services - Audit Purchase Order Q1 2018 €31,318.90
31 Mar 2018 BDO Professional Services - Audit Purchase Order Q1 2018 €103,012.40
31 Mar 2018 RSK ADAS LTD Consultancy Review and Report Purchase Order Q1 2018 €71,236.95
31 Mar 2018 IRISH RURAL LINK CO-OP SOC Rural Development Programme - Scheme Purchase Order Q1 2018 €110,555.56
31 Mar 2018 IRISH DIAGNOSTIC LAB SERVICE Disease Control - Laboratory Services Purchase Order Q1 2018 €38,077.54
31 Mar 2018 NAT COOP FARM RELIEF SERVICE Disease control Services - Wildlife Programme Purchase Order Q1 2018 €23,606.35
31 Mar 2018 IRISH DIAGNOSTIC LAB SERVICE Disease Control - Laboratory Services Purchase Order Q1 2018 €46,060.28
31 Mar 2018 NAT COOP FARM RELIEF SERVICE Disease control Services - Wildlife Programme Purchase Order Q1 2018 €20,804.45
31 Mar 2018 NAT COOP FARM RELIEF SERVICE Disease control Services - Wildlife Programme Purchase Order Q1 2018 €37,256.40
31 Mar 2018 NAT COOP FARM RELIEF SERVICE Disease control Services - Wildlife Programme Purchase Order Q1 2018 €62,817.36

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