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
31 Mar 2018 BORD GAIS ENERGY Utilities Purchase Order Q1 2018 €53,968.73
31 Mar 2018 ENERGIA Utilities Purchase Order Q1 2018 €114,585.12
31 Mar 2018 APLEONA HSG LIMITED Facilities Management Purchase Order Q1 2018 €20,449.43
31 Mar 2018 BORD GAIS ENERGY Utilities Purchase Order Q1 2018 €107,068.62
31 Mar 2018 ENERGIA Utilities Purchase Order Q1 2018 €115,382.24
31 Mar 2018 TEAGASC Office Rental and Service Charges Purchase Order Q1 2018 €25,000.00
31 Mar 2018 OFFICE OF PUBLIC WORKS Office Rental and Service Charges Purchase Order Q1 2018 €213,882.64
31 Mar 2018 RECORDS STORAGE SERVICES File Storage and Management Services Purchase Order Q1 2018 €106,791.37
31 Mar 2018 WESTERN FACILITY MANAGEMENT Facilities Management Purchase Order Q1 2018 €28,683.36
31 Mar 2018 CA PARSONS Office Furniture Purchase Order Q1 2018 €23,474.55
31 Mar 2018 GROSVENOR CLEANING SRVCS LTD Contract Cleaning Purchase Order Q1 2018 €35,508.00
31 Mar 2018 TOPAZ ENERGY LTD Gas/Oil Purchase Order Q1 2018 €45,580.60
31 Mar 2018 ENERGIA Utilities Purchase Order Q1 2018 €143,734.88
31 Mar 2018 EMERALD FACILITY SERVICES Contract Cleaning Purchase Order Q1 2018 €21,385.02
31 Mar 2018 RECORDS STORAGE SERVICES File Storage and Management Services Purchase Order Q1 2018 €49,389.63
31 Mar 2018 ENERGIA Utilities Purchase Order Q1 2018 €93,652.63
31 Mar 2018 OFFICE OF PUBLIC WORKS Office Rental and Service Charges Purchase Order Q1 2018 €183,586.16
31 Mar 2018 AN POST Postage Purchase Order Q1 2018 €761,740.72
31 Mar 2018 MITIE FACILITIES MGT LTD Contract Cleaning Purchase Order Q1 2018 €55,486.48
31 Mar 2018 MID FREIGHT SHIPPING LTD Records Storage Purchase Order Q1 2018 €21,696.59
31 Mar 2018 APLEONA HSG LIMITED Facilities Management Purchase Order Q1 2018 €106,927.83
31 Mar 2018 AN POST Postage Purchase Order Q1 2018 €273,761.32
31 Dec 2017 TIERNAN ENGINEERING LTD Electrical Works Purchase Order Q4 2017 €433,797.00
31 Dec 2017 KENMARE PLANT HIRE LTD Capital Works Purchase Order Q4 2017 €184,832.14
31 Dec 2017 CRONIN MILLAR CONSULTING ENG Consultancy Services Purchase Order Q4 2017 €33,825.00
31 Dec 2017 ROADSTONE WOOD LTD Supply of Quarry Rock Purchase Order Q4 2017 €22,038.39
31 Dec 2017 TECH WORKS MARINE LTD Consultancy - Investigations Purchase Order Q4 2017 €81,646.31
31 Dec 2017 AQUA FACT INT SERVICES LTD Water Quality Monitoring Purchase Order Q4 2017 €36,900.00
31 Dec 2017 TONY KIRWAN PLANT HIRE LTD Marine Engineering Services Purchase Order Q4 2017 €54,273.53
31 Dec 2017 L & M KEATING LTD Harbour Works Purchase Order Q4 2017 €1,685,953.39
31 Dec 2017 TARSTONE ROAD MAINTENANCE Minor Works Purchase Order Q4 2017 €71,653.04
31 Dec 2017 GILFORD CONSTRUCTION LTD Minor Works Purchase Order Q4 2017 €27,571.42
31 Dec 2017 FORMAC CONSTRUCTION LTD Minor Works Purchase Order Q4 2017 €194,392.83
31 Dec 2017 LAURENCE DUNNE ARCHAEOLOGY Professional Services - Archaeological Purchase Order Q4 2017 €22,140.00
31 Dec 2017 KENMARE PLANT HIRE LTD Capital Works Purchase Order Q4 2017 €296,630.51
31 Dec 2017 REMCO LTD Professional Services - Engineering Purchase Order Q4 2017 €33,496.47
31 Dec 2017 INLAND & COASTAL MARINA SYST Harbour Centre - Equipment Purchase Order Q4 2017 €804,629.88
31 Dec 2017 L & M KEATING LTD Harbour Works Purchase Order Q4 2017 €56,852.72
31 Dec 2017 GAS NETWORKS IRELAND Minor Works Purchase Order Q4 2017 €56,907.52
31 Dec 2017 ABCO MARINE IRELAND LTD Capital Works Purchase Order Q4 2017 €629,500.34
31 Dec 2017 ABCO MARINE IRELAND LTD Capital Works Purchase Order Q4 2017 €1,078,214.82
31 Dec 2017 L & M KEATING LTD Harbour Works Purchase Order Q4 2017 €4,091,159.77
31 Dec 2017 NICHOLAS O'DWYER LTD Dredging Services Purchase Order Q4 2017 €96,585.75
31 Dec 2017 DORAN CONSULTING LIMITED Consultancy - Site Investigations Purchase Order Q4 2017 €68,899.99
31 Dec 2017 INLAND & COASTAL MARINA SYST Harbour Centre - Equipment Purchase Order Q4 2017 €322,712.87
31 Dec 2017 REMCO LTD Professional Services - Marine Purchase Order Q4 2017 €21,033.00
31 Dec 2017 REMCO LTD Professional Services - Marine Purchase Order Q4 2017 €39,175.50
31 Dec 2017 TONY KIRWAN ENGINEERING LTD Marine Engineering Services Purchase Order Q4 2017 €30,844.49
31 Dec 2017 JOHN CRADOCK LTD Minor Works Purchase Order Q4 2017 €435,283.86
31 Dec 2017 ARKLOW MARINE SERVICES LTD Minor Works Purchase Order Q4 2017 €24,350.98

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