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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 2017 TOM O'BRIEN CONSTRUCTION LTD Minor Works Purchase Order Q2 2017 €68,785.55
30 Jun 2017 JOHN CRADOCK LTD Minor Works Purchase Order Q2 2017 €124,452.75
30 Jun 2017 L & M KEATING LTD Harbour Works Purchase Order Q2 2017 €23,537.05
30 Jun 2017 DORAN CONSULTING LIMITED Consultancy - Site Investigations Purchase Order Q2 2017 €68,913.27
30 Jun 2017 TECH WORKS MARINE LTD Consultancy - Investigations Purchase Order Q2 2017 €97,008.13
30 Jun 2017 RYAN HANLEY LTD Consultancy - Engineering Purchase Order Q2 2017 €22,439.82
30 Jun 2017 CHRIS BARRY PLANT HIRE LTD Capital Works Purchase Order Q2 2017 €168,014.15
30 Jun 2017 TOOLFAST LTD Engineering - Consumables Purchase Order Q2 2017 €24,662.73
30 Jun 2017 TONY KIRWAN ENGINEERING LTD Supply of Rock and Stone Purchase Order Q2 2017 €31,693.75
30 Jun 2017 NOEL CUNNINGHAM CONSTRUCTION Minor Works Purchase Order Q2 2017 €28,602.00
30 Jun 2017 FORMAC CONSTRUCTION LTD Minor Works Purchase Order Q2 2017 €126,309.14
30 Jun 2017 IRISH WATER Utilities Purchase Order Q2 2017 €27,803.28
30 Jun 2017 CRONIN MILLAR CONSULTING ENG Consultancy Services Purchase Order Q2 2017 €47,995.35
30 Jun 2017 L & M KEATING LTD Harbour Works Purchase Order Q2 2017 €744,329.56
30 Jun 2017 GRIFFIN BROS.CONTRACTING LTD Minor Works Purchase Order Q2 2017 €96,029.25
30 Jun 2017 TADHG O KEEFFE Marine Engineering - Services Purchase Order Q2 2017 €22,101.04
30 Jun 2017 IRISH DIAGNOSTIC LAB SERVICE Disease Control - Laboratory Services Purchase Order Q2 2017 €34,347.52
30 Jun 2017 NAT COOP FARM RELIEF SERVICE Disease Control Services - Wildlife Programme Purchase Order Q2 2017 €36,650.37
30 Jun 2017 NAT COOP FARM RELIEF SERVICE Disease Control Services - Wildlife Programme Purchase Order Q2 2017 €22,809.45
30 Jun 2017 WATERFORD PROTEINS Animal Rendering Purchase Order Q2 2017 €31,780.00
30 Jun 2017 WATERFORD PROTEINS Animal Rendering Purchase Order Q2 2017 €48,530.33
30 Jun 2017 DUBLIN PRODUCTS LTD Animal Rendering Purchase Order Q2 2017 €29,555.40
30 Jun 2017 DUBLIN PRODUCTS LTD Animal Rendering Purchase Order Q2 2017 €32,336.15
30 Jun 2017 TEAGASC FOOD RESEARCH CENTRE Laboratory Analysis Purchase Order Q2 2017 €37,392.00
30 Jun 2017 NAT COOP FARM RELIEF SERVICE Disease Control Services - Wildlife Programme Purchase Order Q2 2017 €22,659.40
30 Jun 2017 PRIONICS AG Tuberculin Kits Purchase Order Q2 2017 €559,650.00
30 Jun 2017 WATERFORD PROTEINS Animal Rendering Purchase Order Q2 2017 €48,861.75
30 Jun 2017 WATERFORD PROTEINS Animal Rendering Purchase Order Q2 2017 €46,855.07
30 Jun 2017 CLUB TRAVEL CORPORATE Travel and Airfares Purchase Order Q2 2017 €21,897.39
30 Jun 2017 THE ICON GROUP IT Application Maintenance and Development Purchase Order Q2 2017 €97,749.33
30 Jun 2017 NAT COOP FARM RELIEF SERVICE Disease Control Services - Wildlife Programme Purchase Order Q2 2017 €29,697.13
30 Jun 2017 ENFER LABS Laboratory Analysis Purchase Order Q2 2017 €74,002.95
30 Jun 2017 NAT COOP FARM RELIEF SERVICE Disease Control Services - Wildlife Programme Purchase Order Q2 2017 €64,912.45
30 Jun 2017 INNOVATIVE PRINT SOLUTIONS Security Printing Purchase Order Q2 2017 €54,109.34
30 Jun 2017 CAPITA CUSTOMER SOLUTIONS Bovine Movement and Death Notifications Purchase Order Q2 2017 €85,424.03
30 Jun 2017 CAPITA CUSTOMER SOLUTIONS Postage - Animal Registration Purchase Order Q2 2017 €489,584.52
30 Jun 2017 INNOVATIVE PRINT SOLUTIONS Security Printing Purchase Order Q2 2017 €182,320.60
30 Jun 2017 MALLON TECHNOLOGY LTD Map Digitising Services Purchase Order Q2 2017 €243,124.01
30 Jun 2017 COLLEGE PROTEINS LTD Animal Rendering Purchase Order Q2 2017 €46,239.90
30 Jun 2017 NAT COOP FARM RELIEF SERVICE Disease Control Services - Wildlife Programme Purchase Order Q2 2017 €46,985.16
30 Jun 2017 COLLEGE PROTEINS LTD Animal Rendering Purchase Order Q2 2017 €43,856.40
30 Jun 2017 COLLEGE PROTEINS LTD Animal Rendering Purchase Order Q2 2017 €49,259.00
30 Jun 2017 TEAGASC Knowledge Transfer Courses Purchase Order Q2 2017 €31,654.00
30 Jun 2017 DUBLIN PRODUCTS LTD Animal Rendering Purchase Order Q2 2017 €32,495.05
30 Jun 2017 NAT COOP FARM RELIEF SERVICE Disease Control Services - Wildlife Programme Purchase Order Q2 2017 €30,771.95
30 Jun 2017 COLLEGE PROTEINS LTD Animal Rendering Purchase Order Q2 2017 €49,735.70
30 Jun 2017 NAT COOP FARM RELIEF SERVICE Disease Control Services - Wildlife Programme Purchase Order Q2 2017 €58,708.39
30 Jun 2017 WATERFORD PROTEINS Animal Rendering Purchase Order Q2 2017 €55,158.73
30 Jun 2017 WATERFORD PROTEINS Animal Rendering Purchase Order Q2 2017 €56,012.25
30 Jun 2017 DUBLIN PRODUCTS LTD Animal Rendering Purchase Order Q2 2017 €39,883.90

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