Public Purse
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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 2017 NAT COOP FARM RELIEF SERVICE Disease Control Services - Wildlife Programme Purchase Order Q1 2017 €35,531.63
31 Mar 2017 ECO GROUP SERVICES Contract Cleaning Purchase Order Q1 2017 €21,969.58
31 Mar 2017 WATERFORD PROTEINS Animal Rendering Purchase Order Q1 2017 €24,550.05
31 Mar 2017 DUBLIN PRODUCTS LTD Animal Rendering Purchase Order Q1 2017 €20,974.80
31 Mar 2017 ESBIE ELECTRIC IRELAND Utilities Purchase Order Q1 2017 €178,374.23
31 Mar 2017 ENFER LABS Laboratory Analysis Purchase Order Q1 2017 €38,158.29
31 Mar 2017 TEAGASC Office Rental and Service Charges Purchase Order Q1 2017 €25,000.00
31 Mar 2017 OFFICE OF PUBLIC WORKS Office Rental and Service Charges Purchase Order Q1 2017 €108,769.76
31 Mar 2017 RECORDS STORAGE SERVICES File Storage and Management Services Purchase Order Q1 2017 €68,803.40
31 Mar 2017 TOPAZ ENERGY LTD Gas/Oil Purchase Order Q1 2017 €35,452.76
31 Mar 2017 ESBIE ELECTRIC IRELAND Utilities Purchase Order Q1 2017 €55,483.91
31 Mar 2017 GROSVENOR CLEANING SRVCS LTD Contract Cleaning Purchase Order Q1 2017 €34,599.59
31 Mar 2017 CAPITA CUSTOMER SOLUTIONS Bovine Movement and Death Notifications Purchase Order Q1 2017 €38,038.63
31 Mar 2017 CAPITA CUSTOMER SOLUTIONS Postage - Animal Registration Purchase Order Q1 2017 €88,709.11
31 Mar 2017 BILFINGER HSG FAC MGT LTD Facilities Management Purchase Order Q1 2017 €160,192.21
31 Mar 2017 INDECON Consultancy Review and Report Purchase Order Q1 2017 €30,000.00
31 Mar 2017 COLLEGE PROTEINS LTD Animal Rendering Purchase Order Q1 2017 €21,769.30
31 Mar 2017 JAMES BOYLAN SAFETY LTD Personnel Protective Clothing Purchase Order Q1 2017 €43,412.54
31 Mar 2017 CUNNANES FORKLIFT HIRE LTD Farm Machinery Purchase Order Q1 2017 €71,340.00
31 Mar 2017 JIMMIE FORBES Carbon Navigator Training Purchase Order Q1 2017 €24,480.00
31 Mar 2017 ORNUA CO-OPERATIVE LIMITED Refridgerated Storage Purchase Order Q1 2017 €178,725.86
31 Mar 2017 LABPLAN LTD Laboratory Equipment Purchase Order Q1 2017 €155,996.00
31 Mar 2017 ROCHE DIAGNOSTICS LTD Laboratory Equipment Purchase Order Q1 2017 €34,440.00
31 Mar 2017 AQUILANT SCIENTIFIC Laboratory Equipment Purchase Order Q1 2017 €33,210.00
31 Mar 2017 ORNUA CO-OPERATIVE LIMITED Refridgerated Storage Purchase Order Q1 2017 €139,025.82
31 Mar 2017 ORNUA CO-OPERATIVE LIMITED Refridgerated Storage Purchase Order Q1 2017 €174,488.40
31 Mar 2017 INNOVATIVE PRINT SOLUTIONS Security Printing Purchase Order Q1 2017 €20,147.40
31 Mar 2017 THE BEACON HRM GROUP Knowledge Transer - Faciltator Training Purchase Order Q1 2017 €72,660.00
31 Mar 2017 TEAGASC BDGP Training Purchase Order Q1 2017 €641,760.00
31 Mar 2017 IRISH CATTLE BREEDING FED CO IT Software Support Services Purchase Order Q1 2017 €290,389.19
31 Mar 2017 AN POST Postage Purchase Order Q1 2017 €290,415.90
31 Mar 2017 BILFINGER HSG FAC MGT LTD Facilities Management Purchase Order Q1 2017 €78,799.49
31 Mar 2017 RECORDS STORAGE SERVICES File Storage and Management Services Purchase Order Q1 2017 €49,576.06
31 Mar 2017 TOPAZ ENERGY LTD Gas/Oil Purchase Order Q1 2017 €20,259.66
31 Mar 2017 ESBIE ELECTRIC IRELAND Utilities Purchase Order Q1 2017 €103,590.52
31 Mar 2017 MOLLOY SHERRY EIRFREEZE LTD Consignment Handling Purchase Order Q1 2017 €32,176.80
31 Dec 2016 L & M KEATING LTD Harbour Works Purchase Order Q4 2016 €92,445.75
31 Dec 2016 ABCO MARINE IRELAND LTD Capital Works Purchase Order Q4 2016 €129,189.11
31 Dec 2016 NOEL CUNNINGHAM CONSTRUCTION Minor Works Purchase Order Q4 2016 €29,071.89
31 Dec 2016 FORMAC CONSTRUCTION LTD Minor Works Purchase Order Q4 2016 €33,182.29
31 Dec 2016 L & M KEATING LTD Harbour Works Purchase Order Q4 2016 €232,850.93
31 Dec 2016 DORAN CONSULTING LIMITED Consultancy - Site Investigations Purchase Order Q4 2016 €26,220.78
31 Dec 2016 MALLON TECHNOLOGY LTD Map Digitising Services Purchase Order Q4 2016 €23,367.21
31 Dec 2016 PAT RYNN ENGINEERING LTD Minor Works Purchase Order Q4 2016 €22,439.52
31 Dec 2016 MAIRTIN O FLAHARTA TEO Supply of Quarry Rock Purchase Order Q4 2016 €29,130.51
31 Dec 2016 ESB NETWORKS Utilities Purchase Order Q4 2016 €20,783.75
31 Dec 2016 L & M KEATING LTD Harbour Works Purchase Order Q4 2016 €297,334.55
31 Dec 2016 CRONIN MILLAR CONSULTING ENG Consultancy Services Purchase Order Q4 2016 €92,322.29
31 Dec 2016 INLAND & COASTAL MARINA SYST Harbour Centre - Equipment Purchase Order Q4 2016 €238,498.69
31 Dec 2016 GRIFFIN BROS.CONTRACTING LTD Minor Works Purchase Order Q4 2016 €353,831.34

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