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
30 Sep 2017 NAT COOP FARM RELIEF SERVICE Disease Control Services - Wildlife Programme Purchase Order Q3 2017 €27,376.26
30 Sep 2017 WATERFORD PROTEINS Rendering Services Purchase Order Q3 2017 €28,284.20
30 Sep 2017 COLLEGE PROTEINS LTD Rendering Services Purchase Order Q3 2017 €20,577.55
30 Sep 2017 ENFER LABS Laboratory Analysis Purchase Order Q3 2017 €28,870.56
30 Sep 2017 CUNNANES FORKLIFT HIRE LTD Farm Machinery Purchase Order Q3 2017 €49,815.00
30 Sep 2017 FITZSIMONS CONSULTING Consultancy - Analysis and Report Purchase Order Q3 2017 €78,720.00
30 Sep 2017 CAPITA CUSTOMER SOLUTIONS Bovine Movement and Death Notifications Purchase Order Q3 2017 €35,236.89
30 Sep 2017 CAPITA CUSTOMER SOLUTIONS Postage - Animal Registration Purchase Order Q3 2017 €126,845.57
30 Sep 2017 MALLON TECHNOLOGY LTD Map Digitising Services Purchase Order Q3 2017 €244,311.96
30 Sep 2017 NAT COOP FARM RELIEF SERVICE Disease Control Services - Wildlife Programme Purchase Order Q3 2017 €33,971.45
30 Sep 2017 TEAGASC Consultancy Services Purchase Order Q3 2017 €44,000.00
30 Sep 2017 ORNUA CO-OPERATIVE LIMITED Refrigerated Storage Purchase Order Q3 2017 €172,499.89
30 Sep 2017 ORNUA CO-OPERATIVE LIMITED Refrigerated Storage Purchase Order Q3 2017 €215,624.85
30 Sep 2017 NAT COOP FARM RELIEF SERVICE Disease Control Services - Wildlife Programme Purchase Order Q3 2017 €22,061.84
30 Sep 2017 COLLEGE PROTEINS LTD Rendering Services Purchase Order Q3 2017 €20,021.40
30 Sep 2017 TEAGASC FOOD RESEARCH CENTRE Laboratory Analysis Purchase Order Q3 2017 €47,478.00
30 Sep 2017 NAT COOP FARM RELIEF SERVICE Disease Control Services - Wildlife Programme Purchase Order Q3 2017 €36,527.41
30 Sep 2017 NAT COOP FARM RELIEF SERVICE Disease Control Services - Wildlife Programme Purchase Order Q3 2017 €24,187.61
30 Sep 2017 ENFER LABS Laboratory Analysis Purchase Order Q3 2017 €30,132.54
30 Sep 2017 KEOHANE READYMIX LTD Supply of Concrete Purchase Order Q3 2017 €20,802.13
30 Sep 2017 NAT COOP FARM RELIEF SERVICE Disease Control Services - Wildlife Programme Purchase Order Q3 2017 €24,139.87
30 Sep 2017 COLLEGE PROTEINS LTD Rendering Services Purchase Order Q3 2017 €25,662.35
30 Sep 2017 COLLEGE PROTEINS LTD Rendering Services Purchase Order Q3 2017 €25,980.15
30 Sep 2017 THE ICON GROUP IT Application Maintenance and Development Purchase Order Q3 2017 €148,106.76
30 Sep 2017 MALLON TECHNOLOGY LTD Map Digitising Services Purchase Order Q3 2017 €318,701.66
30 Sep 2017 NAT COOP FARM RELIEF SERVICE Disease Control Services - Wildlife Programme Purchase Order Q3 2017 €26,251.34
30 Sep 2017 PRIONICS AG Tuberculin Kits Purchase Order Q3 2017 €559,650.00
30 Sep 2017 MITIE FACILITIES MGT LTD Contract Cleaning Purchase Order Q3 2017 €58,570.08
30 Sep 2017 WATERFORD PROTEINS Rendering Services Purchase Order Q3 2017 €26,536.30
30 Sep 2017 WATERFORD PROTEINS Rendering Services Purchase Order Q3 2017 €30,508.80
30 Sep 2017 WATERFORD PROTEINS Rendering Services Purchase Order Q3 2017 €22,246.00
30 Sep 2017 AGRICULTURAL PLANT HIRE LTD Plant Hire Purchase Order Q3 2017 €177,620.61
30 Sep 2017 NAT COOP FARM RELIEF SERVICE Disease Control Services - Wildlife Programme Purchase Order Q3 2017 €44,231.00
30 Sep 2017 CAPITA CUSTOMER SOLUTIONS Bovine Movement and Death Notifications Purchase Order Q3 2017 €35,756.75
30 Sep 2017 CAPITA CUSTOMER SOLUTIONS Postage - Animal Registration Purchase Order Q3 2017 €150,700.52
30 Sep 2017 RSK ADAS LTD Consultancy Review and Report Purchase Order Q3 2017 €183,469.65
30 Sep 2017 REMCO LTD Professional Services - Engineering Purchase Order Q3 2017 €28,055.81
30 Sep 2017 BDO Professional Services - Audit Purchase Order Q3 2017 €48,117.16
30 Sep 2017 WATERFORD PROTEINS Rendering Services Purchase Order Q3 2017 €27,886.95
30 Sep 2017 IRISH DIAGNOSTIC LAB SERVICE Disease Control - Laboratory Services Purchase Order Q3 2017 €22,526.59
30 Sep 2017 WATERFORD PROTEINS Rendering Services Purchase Order Q3 2017 €46,478.25
30 Sep 2017 NAT COOP FARM RELIEF SERVICE Disease Control Services - Wildlife Programme Purchase Order Q3 2017 €72,175.01
30 Sep 2017 DUBLIN PRODUCTS LTD Rendering Services Purchase Order Q3 2017 €24,232.25
30 Sep 2017 DUBLIN PRODUCTS LTD Rendering Services Purchase Order Q3 2017 €22,246.00
30 Sep 2017 DUBLIN PRODUCTS LTD Rendering Services Purchase Order Q3 2017 €22,007.65
30 Sep 2017 DUBLIN PRODUCTS LTD Rendering Services Purchase Order Q3 2017 €24,232.25
30 Sep 2017 DUBLIN PRODUCTS LTD Rendering Services Purchase Order Q3 2017 €29,714.30
30 Sep 2017 MASON TECHNOLOGY Laboratory Equipment Purchase Order Q3 2017 €25,699.62
30 Sep 2017 SEAMUS CROWLEY PLANTHIRE Plant Hire Purchase Order Q3 2017 €32,259.55
30 Sep 2017 COMMISSIONER OF IRISH LIGHTS Navigation Lights Purchase Order Q3 2017 €32,321.42

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