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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 2016 EBSCO INTERNATIONAL INC Online Scientific Journal Access Purchase Order Q2 2016 €68,405.09
30 Jun 2016 NAT COOP FARM RELIEF SERVICE Disease Control Services - Wildlife Programme Purchase Order Q2 2016 €22,962.22
30 Jun 2016 DUBLIN PRODUCTS LTD Rendering Services Purchase Order Q2 2016 €33,686.80
30 Jun 2016 DUBLIN PRODUCTS LTD Rendering Services Purchase Order Q2 2016 €34,560.75
30 Jun 2016 WATERFORD PROTEINS Rendering Services Purchase Order Q2 2016 €59,269.70
30 Jun 2016 WATERFORD PROTEINS Rendering Services Purchase Order Q2 2016 €73,532.11
30 Jun 2016 NAT COOP FARM RELIEF SERVICE Disease Control Services - Wildlife Programme Purchase Order Q2 2016 €22,959.52
30 Jun 2016 INNOVATIVE PRINT SOLUTIONS Security Printing Purchase Order Q2 2016 €205,513.85
30 Jun 2016 IRISH DIAGNOSTIC LAB SERVICE Disease Control - Laboratory Services Purchase Order Q2 2016 €59,602.86
30 Jun 2016 HUTCHINSON 3 IRELAND Mobile Telecommunication Charges Purchase Order Q2 2016 €51,083.19
30 Jun 2016 SRUC /SAC CONSULTING Veterinary Services Purchase Order Q2 2016 €30,374.37
30 Jun 2016 FOOD & ENVIRONMENT RESEARCH Laboratory Services Purchase Order Q2 2016 €60,441.22
30 Jun 2016 COLLEGE PROTEINS LTD Rendering Services Purchase Order Q2 2016 €40,598.95
30 Jun 2016 COLLEGE PROTEINS LTD Rendering Services Purchase Order Q2 2016 €53,867.10
30 Jun 2016 DUBLIN PRODUCTS LTD Rendering Services Purchase Order Q2 2016 €37,103.15
30 Jun 2016 TEAGASC FOOD RESEARCH CENTRE Laboratory Analysis Purchase Order Q2 2016 €24,600.00
30 Jun 2016 WATERFORD PROTEINS Rendering Services Purchase Order Q2 2016 €71,266.65
30 Jun 2016 WATERFORD PROTEINS Rendering Services Purchase Order Q2 2016 €86,337.18
30 Jun 2016 SOUTHWESTERN Bovine Movement and Death Notifications Purchase Order Q2 2016 €104,498.11
30 Jun 2016 DUBLIN PRODUCTS LTD Rendering Services Purchase Order Q2 2016 €49,497.35
30 Jun 2016 SOUTHWESTERN Postage - Calf Registration Purchase Order Q2 2016 €621,689.70
30 Jun 2016 ENERGIA Utilities Purchase Order Q2 2016 €53,284.05
30 Jun 2016 BILFINGER HSG FAC MGT LTD Facilities Management Purchase Order Q2 2016 €25,718.48
30 Jun 2016 BILFINGER HSG FAC MGT LTD Facilities Management Purchase Order Q2 2016 €168,217.65
30 Jun 2016 ESBIE ELECTRIC IRELAND Utilities Purchase Order Q2 2016 €55,694.14
30 Jun 2016 FOREST ENV RES & SERV LTD Consultancy - Analysis and Report Purchase Order Q2 2016 €23,897.57
30 Jun 2016 ENFER LABS Laboratory Analysis Purchase Order Q2 2016 €94,283.19
30 Jun 2016 F C R MEDIA LTD Telephone Directories Entries Purchase Order Q2 2016 €42,398.10
30 Jun 2016 CRUINN DIAGNOSTICS LTD Laboratory Supplies - Consumables Purchase Order Q2 2016 €23,605.55
30 Jun 2016 MALLON TECHNOLOGY LTD Map Digitising Services Purchase Order Q2 2016 €273,909.93
30 Jun 2016 LANGANBACH SERVICES Laboratory Supplies - Consumables Purchase Order Q2 2016 €51,040.08
30 Jun 2016 NAT COOP FARM RELIEF SERVICE Disease Control Services - Wildlife Programme Purchase Order Q2 2016 €43,393.97
30 Jun 2016 COLLEGE PROTEINS LTD Rendering Services Purchase Order Q2 2016 €39,486.65
30 Jun 2016 COLLEGE PROTEINS LTD Rendering Services Purchase Order Q2 2016 €37,262.05
30 Jun 2016 COLLEGE PROTEINS LTD Rendering Services Purchase Order Q2 2016 €35,593.60
30 Jun 2016 DUBLIN PRODUCTS LTD Rendering Services Purchase Order Q2 2016 €51,960.30
30 Jun 2016 MICROSOFT IRELAND OPERATIONS IT Software Maintenance Purchase Order Q2 2016 €130,785.90
30 Jun 2016 SHEARWELL DATA LTD ICT - Consumables Purchase Order Q2 2016 €26,309.21
30 Jun 2016 P J HAYES CONSTRUCTION LTD Minor Works Purchase Order Q2 2016 €25,761.73
30 Jun 2016 WATERFORD PROTEINS Rendering Services Purchase Order Q2 2016 €83,574.59
30 Jun 2016 WATERFORD PROTEINS Rendering Services Purchase Order Q2 2016 €63,321.65
30 Jun 2016 DUBLIN PRODUCTS LTD Rendering Services Purchase Order Q2 2016 €30,429.35
30 Jun 2016 BILFINGER HSG FAC MGT LTD Facilities Management Purchase Order Q2 2016 €25,718.48
30 Jun 2016 BILFINGER HSG FAC MGT LTD Facilities Management Purchase Order Q2 2016 €168,217.65
30 Jun 2016 DUBLIN PRODUCTS LTD Rendering Services Purchase Order Q2 2016 €37,977.10
30 Jun 2016 NAT COOP FARM RELIEF SERVICE Disease Control Services - Wildlife Programme Purchase Order Q2 2016 €26,525.18
30 Jun 2016 TEAGASC BDGP Training Purchase Order Q2 2016 €2,556,858.00
30 Jun 2016 DUBLIN PRODUCTS LTD Rendering Services Purchase Order Q2 2016 €40,281.15
30 Jun 2016 TRINITY COLLEGE LIBRARY Badger Bait Research Purchase Order Q2 2016 €47,545.00
30 Jun 2016 TICO GROUP LTD Outsourced Printing and Postage Purchase Order Q2 2016 €23,545.96

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