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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 2018 NAT COOP FARM RELIEF SERVICE Disease control Services - Wildlife Programme Purchase Order Q1 2018 €52,236.18
31 Mar 2018 NAT COOP FARM RELIEF SERVICE Disease control Services - Wildlife Programme Purchase Order Q1 2018 €44,212.33
31 Mar 2018 IRISH DIAGNOSTIC LAB SERVICE Disease Control - Laboratory Services Purchase Order Q1 2018 €44,662.45
31 Mar 2018 NAT COOP FARM RELIEF SERVICE Disease control Services - Wildlife Programme Purchase Order Q1 2018 €40,265.92
31 Mar 2018 NAT COOP FARM RELIEF SERVICE Disease control Services - Wildlife Programme Purchase Order Q1 2018 €40,390.46
31 Mar 2018 NAT COOP FARM RELIEF SERVICE Disease control Services - Wildlife Programme Purchase Order Q1 2018 €39,616.41
31 Mar 2018 NAT COOP FARM RELIEF SERVICE Disease control Services - Wildlife Programme Purchase Order Q1 2018 €36,625.68
31 Mar 2018 NAT COOP FARM RELIEF SERVICE Disease control Services - Wildlife Programme Purchase Order Q1 2018 €29,937.62
31 Mar 2018 L.G.GAYNOR ENTERPRISES LTD Disease control Services - Wildlife Programme Purchase Order Q1 2018 €40,590.00
31 Mar 2018 NAT COOP FARM RELIEF SERVICE Disease control Services - Wildlife Programme Purchase Order Q1 2018 €57,955.36
31 Mar 2018 NAT COOP FARM RELIEF SERVICE Disease control Services - Wildlife Programme Purchase Order Q1 2018 €54,215.79
31 Mar 2018 DGP INTELSIUS TEORANTA Laboratory Supplies - Consumables Purchase Order Q1 2018 €20,258.10
31 Mar 2018 RIKILT Laboratory Analysis Purchase Order Q1 2018 €29,510.00
31 Mar 2018 WALDNER IRELAND LIMITED Fixtures and Fittings Purchase Order Q1 2018 €26,486.82
31 Mar 2018 MASON TECHNOLOGY Laboratory Equipment Purchase Order Q1 2018 €27,371.19
31 Mar 2018 AB SCIEX IRELAND LIMITED Service Contract - Laboratory Equipment Purchase Order Q1 2018 €36,900.00
31 Mar 2018 THERMO FISHER SCIENTIFIC Laboratory Equipment Purchase Order Q1 2018 €25,740.67
31 Mar 2018 EBSCO INTERNATIONAL INC Online Scientific Journal Access Purchase Order Q1 2018 €73,295.00
31 Mar 2018 DUBLIN PRODUCTS LTD Rendering Services Purchase Order Q1 2018 €31,005.93
31 Mar 2018 COLLEGE PROTEINS LTD Rendering Services Purchase Order Q1 2018 €24,690.79
31 Mar 2018 WATERFORD PROTEINS Rendering Services Purchase Order Q1 2018 €43,540.87
31 Mar 2018 DUBLIN PRODUCTS LTD Rendering Services Purchase Order Q1 2018 €25,805.36
31 Mar 2018 WATERFORD PROTEINS Rendering Services Purchase Order Q1 2018 €38,115.57
31 Mar 2018 DUBLIN PRODUCTS LTD Rendering Services Purchase Order Q1 2018 €25,081.23
31 Mar 2018 COLLEGE PROTEINS LTD Rendering Services Purchase Order Q1 2018 €21,891.88
31 Mar 2018 COLLEGE PROTEINS LTD Rendering Services Purchase Order Q1 2018 €21,751.14
31 Mar 2018 DUBLIN PRODUCTS LTD Rendering Services Purchase Order Q1 2018 €25,106.20
31 Mar 2018 WATERFORD PROTEINS Rendering Services Purchase Order Q1 2018 €27,630.44
31 Mar 2018 WATERFORD PROTEINS Rendering Services Purchase Order Q1 2018 €32,066.02
31 Mar 2018 WATERFORD PROTEINS Rendering Services Purchase Order Q1 2018 €30,849.30
31 Mar 2018 WATERFORD PROTEINS Rendering Services Purchase Order Q1 2018 €28,440.83
31 Mar 2018 DUBLIN PRODUCTS LTD Rendering Services Purchase Order Q1 2018 €20,786.39
31 Mar 2018 DUBLIN PRODUCTS LTD Rendering Services Purchase Order Q1 2018 €21,673.96
31 Mar 2018 COLLEGE PROTEINS LTD Rendering Services Purchase Order Q1 2018 €21,394.75
31 Mar 2018 COLLEGE PROTEINS LTD Rendering Services Purchase Order Q1 2018 €25,741.80
31 Mar 2018 DUBLIN PRODUCTS LTD Rendering Services Purchase Order Q1 2018 €28,284.20
31 Mar 2018 WATERFORD PROTEINS Rendering Services Purchase Order Q1 2018 €37,103.15
31 Mar 2018 WATERFORD PROTEINS Rendering Services Purchase Order Q1 2018 €25,980.15
31 Mar 2018 DUBLIN PRODUCTS LTD Rendering Services Purchase Order Q1 2018 €20,895.35
31 Mar 2018 TEAGASC FOOD RESEARCH CENTRE Laboratory Analysis Purchase Order Q1 2018 €38,130.00
31 Mar 2018 ENFER LABS Laboratory Analysis Purchase Order Q1 2018 €74,102.58
31 Mar 2018 ENFER LABS Laboratory Analysis Purchase Order Q1 2018 €57,907.17
31 Mar 2018 ENFER LABS Laboratory Analysis Purchase Order Q1 2018 €44,767.08
31 Mar 2018 MOLLOY SHERRY EIRFREEZE LTD Consignment Handling Purchase Order Q1 2018 €27,453.60
31 Mar 2018 HIGH NATURE VALUE SERVS LTD Rural Development Programme - Scheme Purchase Order Q1 2018 €95,539.48
31 Mar 2018 THE HEN HARRIER PROJECT LTD Locally Led Scheme - Hen Harrier Purchase Order Q1 2018 €122,341.03
31 Mar 2018 CLUB TRAVEL CORPORATE Travel and Airfares Purchase Order Q1 2018 €28,624.79
31 Mar 2018 CLUB TRAVEL CORPORATE Travel and Airfares Purchase Order Q1 2018 €48,843.14
31 Mar 2018 APLEONA HSG LIMITED Facilities Management Purchase Order Q1 2018 €30,257.57
31 Mar 2018 APLEONA HSG LIMITED Facilities Management Purchase Order Q1 2018 €167,068.87

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