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
30 Sep 2016 NAT COOP FARM RELIEF SERVICE Disease Control Services - Wildlife Programme Purchase Order Q3 2016 €33,163.75
30 Sep 2016 GORT NAVOGUE LTD Tractor Purchase Order Q3 2016 €25,499.13
30 Sep 2016 CELTIC DIAGNOSTICS LTD Laboratory Supplies - Consumables Purchase Order Q3 2016 €42,213.60
30 Sep 2016 PLANNET21 COMMUNICATIONS LTD IT Software Licence, Hardware, Support and Maintenance Purchase Order Q3 2016 €48,110.22
30 Sep 2016 PLANNET21 COMMUNICATIONS LTD IT Software Licence, Hardware, Support and Maintenance Purchase Order Q3 2016 €63,999.36
30 Sep 2016 APPLIED MATHS NV Technical Software Purchase Order Q3 2016 €41,793.24
30 Sep 2016 COLLEGE PROTEINS LTD Rendering Services Purchase Order Q3 2016 €51,404.15
30 Sep 2016 ORNUA CO-OPERATIVE LIMITED Refrigerated Storage Purchase Order Q3 2016 €30,393.91
30 Sep 2016 ORNUA CO-OPERATIVE LIMITED Refrigerated Storage Purchase Order Q3 2016 €55,727.17
30 Sep 2016 ORNUA CO-OPERATIVE LIMITED Refrigerated Storage Purchase Order Q3 2016 €32,417.40
30 Sep 2016 ORNUA CO-OPERATIVE LIMITED Refrigerated Storage Purchase Order Q3 2016 €32,936.92
30 Sep 2016 BILFINGER HSG FAC MGT LTD Facilities Management Purchase Order Q3 2016 €51,796.45
30 Sep 2016 WATERFORD PROTEINS Rendering Services Purchase Order Q3 2016 €53,787.65
30 Sep 2016 WATERFORD PROTEINS Rendering Services Purchase Order Q3 2016 €52,230.43
30 Sep 2016 NEW AGE STORAGE SYSTEMS LTD Office Furniture Purchase Order Q3 2016 €26,036.64
30 Sep 2016 THERMO FISHER SCIENTIFIC Laboratory Equipment Purchase Order Q3 2016 €487,973.18
30 Sep 2016 AGILENT TECHNOLOGIES IRL LTD Laboratory Equipment - Support Purchase Order Q3 2016 €56,646.65
30 Sep 2016 LANGANBACH SERVICES Laboratory Supplies - Consumables Purchase Order Q3 2016 €40,576.47
30 Sep 2016 HENRY FORD & SON LIMITED Vehicle Purchase Order Q3 2016 €30,996.26
30 Sep 2016 TEAGASC BDGP Training Purchase Order Q3 2016 €3,185,618.00
30 Sep 2016 HIGH NATURE VALUE SERVS LTD Rural Development Programme - Scheme Purchase Order Q3 2016 €104,611.33
30 Sep 2016 TICO GROUP LTD Outsourced Printing and Postage Purchase Order Q3 2016 €51,186.45
30 Sep 2016 DELOITTE TECH SOLUTIONS LTD IT Application Maintenance and Development Purchase Order Q3 2016 €262,708.33
30 Sep 2016 DELOITTE TECH SOLUTIONS LTD IT Application Maintenance and Development Purchase Order Q3 2016 €157,845.90
30 Sep 2016 DELOITTE TECH SOLUTIONS LTD IT Application Maintenance and Development Purchase Order Q3 2016 €67,631.55
30 Sep 2016 DELOITTE TECH SOLUTIONS LTD IT Application Maintenance and Development Purchase Order Q3 2016 €59,409.00
30 Sep 2016 DELOITTE TECH SOLUTIONS LTD IT Application Maintenance and Development Purchase Order Q3 2016 €528,291.47
30 Sep 2016 APHA Laboratory Analysis Purchase Order Q3 2016 €20,111.22
30 Sep 2016 OFFICE OF PUBLIC WORKS Office Rental and Service Charges Purchase Order Q3 2016 €183,586.16
30 Sep 2016 ECO GROUP SERVICES Contract Cleaning Purchase Order Q3 2016 €29,185.40
30 Sep 2016 AN POST Postage/Courier Purchase Order Q3 2016 €498,844.02
30 Sep 2016 PORTWEST LTD Personnel Protective Clothing Purchase Order Q3 2016 €23,247.00
30 Sep 2016 SABEO TECHNOLOGIES LTD IT Enterprise O/S and Storage Technology Support Purchase Order Q3 2016 €50,162.04
30 Sep 2016 SMDT LTD IT Database Administration Purchase Order Q3 2016 €54,579.20
30 Sep 2016 FARRELL BROTHERS LIMITED Office Furniture and Related Services Purchase Order Q3 2016 €71,162.68
30 Sep 2016 SMX CONSULTING LTD IT Application Support - Maintenance and Development Purchase Order Q3 2016 €113,827.96
30 Sep 2016 EIRCOM LTD Data Links - Charges Purchase Order Q3 2016 €66,561.41
30 Sep 2016 JANIX LIMITED IT Application Server Management and Maintenance Purchase Order Q3 2016 €74,508.79
30 Sep 2016 SMDT LTD IT Database Administration Purchase Order Q3 2016 €115,767.54
30 Sep 2016 XEROX (IRELAND) LIMITED Managed Print Services Purchase Order Q3 2016 €234,759.12
30 Sep 2016 ORBIS LABSYSTEMS LTD IT LIMS Administration Purchase Order Q3 2016 €29,645.46
30 Sep 2016 BILFINGER HSG FAC MGT LTD Facilities Management Purchase Order Q3 2016 €100,226.25
30 Sep 2016 EIRCOM LTD Telephony Related Charges Purchase Order Q3 2016 €80,094.31
30 Sep 2016 EIRCOM LTD Telephony Related Charges Purchase Order Q3 2016 €52,946.68
30 Sep 2016 F R S RECRUITMENT Security Services Purchase Order Q3 2016 €23,057.50
30 Sep 2016 TEAGASC Office Rental and Service Charges Purchase Order Q3 2016 €25,000.00
30 Sep 2016 OFFICE OF PUBLIC WORKS Office Rental and Service Charges Purchase Order Q3 2016 €204,243.62
30 Sep 2016 RECORDS STORAGE SERVICES File Storage and Management Services Purchase Order Q3 2016 €123,849.59
30 Sep 2016 WESTERN FACILITY MANAGEMENT Facilities Management Purchase Order Q3 2016 €46,610.46
30 Sep 2016 ESBIE ELECTRIC IRELAND Utilities Purchase Order Q3 2016 €181,696.86

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