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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 NAT COOP FARM RELIEF SERVICE Disease Control Services - Wildlife Programme Purchase Order Q2 2016 €28,811.94
30 Jun 2016 I C S SKILLS IT Staff Business Analysis Training Purchase Order Q2 2016 €25,000.00
30 Jun 2016 NAT COOP FARM RELIEF SERVICE Disease Control Services - Wildlife Programme Purchase Order Q2 2016 €30,328.33
30 Jun 2016 HIGH NATURE VALUE SERVS LTD Rural Development Programme - Scheme Purchase Order Q2 2016 €141,200.99
30 Jun 2016 HAUPTNER HERBERHOLZ Animal Identification Tags Purchase Order Q2 2016 €20,743.95
30 Jun 2016 ENFER LABS Laboratory Analysis Purchase Order Q2 2016 €63,508.59
30 Jun 2016 NAT COOP FARM RELIEF SERVICE Disease Control Services - Wildlife Programme Purchase Order Q2 2016 €22,900.40
30 Jun 2016 NAT COOP FARM RELIEF SERVICE Disease Control Services - Wildlife Programme Purchase Order Q2 2016 €36,478.56
30 Jun 2016 IRISH DIAGNOSTIC LAB SERVICE Disease Control - Laboratory Services Purchase Order Q2 2016 €42,198.86
30 Jun 2016 NAT COOP FARM RELIEF SERVICE Disease Control Services - Wildlife Programme Purchase Order Q2 2016 €49,046.80
30 Jun 2016 WATERFORD PROTEINS Rendering Services Purchase Order Q2 2016 €57,680.70
30 Jun 2016 WATERFORD PROTEINS Rendering Services Purchase Order Q2 2016 €64,132.04
30 Jun 2016 ROCHE DIAGNOSTICS LTD Laboratory Equipment Purchase Order Q2 2016 €41,035.09
30 Jun 2016 TIBCO SOFTWARE (IRELAND) LTD IT Software Maintenance Purchase Order Q2 2016 €23,137.53
30 Jun 2016 MASON TECHNOLOGY Laboratory Equipment Purchase Order Q2 2016 €59,074.44
30 Jun 2016 NAT COOP FARM RELIEF SERVICE Disease Control Services - Wildlife Programme Purchase Order Q2 2016 €63,026.09
30 Jun 2016 TEAGASC FOOD RESEARCH CENTRE Laboratory Analysis Purchase Order Q2 2016 €67,158.00
30 Jun 2016 ESBIE ELECTRIC IRELAND Utilities Purchase Order Q2 2016 €57,940.88
30 Jun 2016 ENERGIA Utilities Purchase Order Q2 2016 €62,389.34
30 Jun 2016 COLLEGE PROTEINS LTD Rendering Services Purchase Order Q2 2016 €31,303.30
30 Jun 2016 COLLEGE PROTEINS LTD Rendering Services Purchase Order Q2 2016 €30,134.25
30 Jun 2016 COLLEGE PROTEINS LTD Rendering Services Purchase Order Q2 2016 €21,730.71
30 Jun 2016 COLLEGE PROTEINS LTD Rendering Services Purchase Order Q2 2016 €21,789.73
30 Jun 2016 IRISH RURAL LINK CO-OP SOC Rural Development Programme - Scheme Purchase Order Q2 2016 €97,926.58
30 Jun 2016 ADAS UK LTD Consultancy - Environmental Purchase Order Q2 2016 €87,760.00
30 Jun 2016 MALLON TECHNOLOGY LTD Map Digitising Services Purchase Order Q2 2016 €297,834.66
30 Jun 2016 ENFER LABS Laboratory Analysis Purchase Order Q2 2016 €109,914.03
30 Jun 2016 DUBLIN PRODUCTS LTD Rendering Services Purchase Order Q2 2016 €40,884.97
30 Jun 2016 DUBLIN PRODUCTS LTD Rendering Services Purchase Order Q2 2016 €31,024.09
30 Jun 2016 REMCO LTD Professional Services - Engineering Purchase Order Q2 2016 €21,319.27
30 Jun 2016 NAT COOP FARM RELIEF SERVICE Disease Control Services - Wildlife Programme Purchase Order Q2 2016 €21,138.79
30 Jun 2016 FOUR SEASONS PROMOTIONS LTD Horse Pound Fees Purchase Order Q2 2016 €33,886.50
30 Jun 2016 WATERFORD PROTEINS Rendering Services Purchase Order Q2 2016 €63,793.81
30 Jun 2016 NAT COOP FARM RELIEF SERVICE Disease Control Services - Wildlife Programme Purchase Order Q2 2016 €20,040.03
30 Jun 2016 HUTCHINSON 3 IRELAND Mobile Telecommunication Charges Purchase Order Q2 2016 €44,275.82
30 Jun 2016 DUBLIN PRODUCTS LTD Rendering Services Purchase Order Q2 2016 €30,610.95
30 Jun 2016 IRISH CATTLE BREEDING FED CO IT Software Support Services Purchase Order Q2 2016 €255,785.63
30 Jun 2016 DELOITTE TECH SOLUTIONS LTD IT Application Maintenance and Development Purchase Order Q2 2016 €501,501.41
30 Jun 2016 DELOITTE TECH SOLUTIONS LTD IT Application Maintenance and Development Purchase Order Q2 2016 €322,695.43
30 Jun 2016 DELOITTE TECH SOLUTIONS LTD IT Application Maintenance and Development Purchase Order Q2 2016 €176,154.45
30 Jun 2016 DELOITTE TECH SOLUTIONS LTD IT Application Maintenance and Development Purchase Order Q2 2016 €36,964.58
30 Jun 2016 DELOITTE TECH SOLUTIONS LTD IT Application Maintenance and Development Purchase Order Q2 2016 €1,055,576.76
30 Jun 2016 ESRI IRELAND LTD IT Software Licences Purchase Order Q2 2016 €25,977.60
30 Jun 2016 SOUTHWESTERN Bovine Movement and Death Notifications Purchase Order Q2 2016 €88,630.61
30 Jun 2016 SOUTHWESTERN Postage - Calf Registration Purchase Order Q2 2016 €775,168.91
30 Jun 2016 ORBIS LABSYSTEMS LTD IT Software Maintenance Purchase Order Q2 2016 €129,842.69
30 Jun 2016 DUNWOODY & DOBSON LTD Laboratory Equipment Support Purchase Order Q2 2016 €39,285.95
30 Jun 2016 RED DOG DESIGN CONSULTANTS Exhibition Design and Delivery (1916) Purchase Order Q2 2016 €21,100.65
30 Jun 2016 APHA Laboratory Analysis Purchase Order Q2 2016 €28,048.61
30 Jun 2016 BILFINGER HSG FAC MGT LTD Facilities Management Purchase Order Q2 2016 €25,718.48

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