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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 F C R MEDIA LTD Telephone Directories Entries Purchase Order Q2 2017 €40,161.96
30 Jun 2017 NAT COOP FARM RELIEF SERVICE Disease Control Services - Wildlife Programme Purchase Order Q2 2017 €31,241.60
30 Jun 2017 NAT COOP FARM RELIEF SERVICE Disease Control Services - Wildlife Programme Purchase Order Q2 2017 €49,520.54
30 Jun 2017 IRISH DIAGNOSTIC LAB SERVICE Disease Control - Laboratory Services Purchase Order Q2 2017 €46,745.36
30 Jun 2017 THE HEN HARRIER PROJECT LTD Locally Led Scheme - Hen Harrier Purchase Order Q2 2017 €460,326.58
30 Jun 2017 NAT COOP FARM RELIEF SERVICE Disease Control Services - Wildlife Programme Purchase Order Q2 2017 €50,165.22
30 Jun 2017 NAT COOP FARM RELIEF SERVICE Disease Control Services - Wildlife Programme Purchase Order Q2 2017 €40,449.65
30 Jun 2017 COLLEGE PROTEINS LTD Animal Rendering Purchase Order Q2 2017 €62,368.25
30 Jun 2017 COLLEGE PROTEINS LTD Animal Rendering Purchase Order Q2 2017 €48,226.15
30 Jun 2017 DUBLIN PRODUCTS LTD Animal Rendering Purchase Order Q2 2017 €45,842.65
30 Jun 2017 DUBLIN PRODUCTS LTD Animal Rendering Purchase Order Q2 2017 €43,459.15
30 Jun 2017 TEAGASC FOOD RESEARCH CENTRE Laboratory Analysis Purchase Order Q2 2017 €36,162.00
30 Jun 2017 A & L ELECTRICAL LIMITED Minor Electrical Works Purchase Order Q2 2017 €40,292.57
30 Jun 2017 DUBLIN PRODUCTS LTD Animal Rendering Purchase Order Q2 2017 €44,730.35
30 Jun 2017 WATERFORD PROTEINS Animal Rendering Purchase Order Q2 2017 €71,366.53
30 Jun 2017 WATERFORD PROTEINS Animal Rendering Purchase Order Q2 2017 €65,607.54
30 Jun 2017 WATERFORD PROTEINS Animal Rendering Purchase Order Q2 2017 €85,647.10
30 Jun 2017 ENFER LABS Laboratory Analysis Purchase Order Q2 2017 €90,331.20
30 Jun 2017 ENFER LABS Laboratory Analysis Purchase Order Q2 2017 €21,420.45
30 Jun 2017 THE ICON GROUP IT Application Maintenance and Development Purchase Order Q2 2017 €88,863.81
30 Jun 2017 MALLON TECHNOLOGY LTD Map Digitising Services Purchase Order Q2 2017 €196,504.19
30 Jun 2017 COLLEGE PROTEINS LTD Animal Rendering Purchase Order Q2 2017 €46,081.00
30 Jun 2017 FOREST ENV RES & SERV LTD Consultancy - Analysis and Report Purchase Order Q2 2017 €22,140.00
30 Jun 2017 CAPITA CUSTOMER SOLUTIONS Bovine Movement and Death Notifications Purchase Order Q2 2017 €89,654.49
30 Jun 2017 CAPITA CUSTOMER SOLUTIONS Postage - Animal Registration Purchase Order Q2 2017 €619,215.84
30 Jun 2017 BDO Professional Services - Audit Purchase Order Q2 2017 €81,539.16
30 Jun 2017 IRISH DIAGNOSTIC LAB SERVICE Disease Control - Laboratory Services Purchase Order Q2 2017 €54,846.58
30 Jun 2017 NAT COOP FARM RELIEF SERVICE Disease Control Services - Wildlife Programme Purchase Order Q2 2017 €40,320.83
30 Jun 2017 L.G.GAYNOR ENTERPRISES LTD Disease Control Services - Wildlife Programme Purchase Order Q2 2017 €27,994.80
30 Jun 2017 DUBLIN PRODUCTS LTD Animal Rendering Purchase Order Q2 2017 €43,935.85
30 Jun 2017 WATERFORD PROTEINS Animal Rendering Purchase Order Q2 2017 €79,116.31
30 Jun 2017 WATERFORD PROTEINS Animal Rendering Purchase Order Q2 2017 €72,061.15
30 Jun 2017 TEAGASC FOOD RESEARCH CENTRE Laboratory Analysis Purchase Order Q2 2017 €52,398.00
30 Jun 2017 ORNUA CO-OPERATIVE LIMITED Refridgerated Storage Purchase Order Q2 2017 €175,304.76
30 Jun 2017 ORNUA CO-OPERATIVE LIMITED Refridgerated Storage Purchase Order Q2 2017 €105,182.23
30 Jun 2017 NAT COOP FARM RELIEF SERVICE Disease Control Services - Wildlife Programme Purchase Order Q2 2017 €50,614.21
30 Jun 2017 NAT COOP FARM RELIEF SERVICE Disease Control Services - Wildlife Programme Purchase Order Q2 2017 €31,549.38
30 Jun 2017 NAT COOP FARM RELIEF SERVICE Disease Control Services - Wildlife Programme Purchase Order Q2 2017 €36,454.83
30 Jun 2017 DUBLIN PRODUCTS LTD Animal Rendering Purchase Order Q2 2017 €52,119.20
30 Jun 2017 DUBLIN PRODUCTS LTD Animal Rendering Purchase Order Q2 2017 €41,958.68
30 Jun 2017 SEAN QUIGLEY CONTRACTS LTD Minor Works Purchase Order Q2 2017 €33,754.12
30 Jun 2017 NEOPOST IRELAND LTD Postal Services Purchase Order Q2 2017 €52,548.23
30 Jun 2017 NAT COOP FARM RELIEF SERVICE Disease Control Services - Wildlife Programme Purchase Order Q2 2017 €30,462.63
30 Jun 2017 RSK ADAS LTD Consultancy - Analysis and Report Purchase Order Q2 2017 €76,649.91
30 Jun 2017 COLLEGE PROTEINS LTD Animal Rendering Purchase Order Q2 2017 €53,152.05
30 Jun 2017 COLLEGE PROTEINS LTD Animal Rendering Purchase Order Q2 2017 €47,547.42
30 Jun 2017 COLLEGE PROTEINS LTD Animal Rendering Purchase Order Q2 2017 €39,477.57
30 Jun 2017 CLUB TRAVEL CORPORATE Travel and Airfares Purchase Order Q2 2017 €34,295.90
30 Jun 2017 ENFER LABS Laboratory Analysis Purchase Order Q2 2017 €35,900.01
30 Jun 2017 L.G.GAYNOR ENTERPRISES LTD Disease Control Services - Wildlife Programme Purchase Order Q2 2017 €47,588.70

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