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 Jun 2016 VODAFONE IRELAND LTD Data Links - Rental Purchase Order Q2 2016 €27,183.00
30 Jun 2016 IT FORCE LTD IT Application Maintenance and Development Purchase Order Q2 2016 €31,724.16
30 Jun 2016 EIRCOM LTD Data Links - Rental Purchase Order Q2 2016 €49,404.62
30 Jun 2016 EIRCOM LTD Data Links - Rental Purchase Order Q2 2016 €81,386.01
30 Jun 2016 VERSION 1 IT Application Maintenance and Development Purchase Order Q2 2016 €888,768.48
30 Jun 2016 VERSION 1 IT Application Maintenance and Development Purchase Order Q2 2016 €875,931.11
30 Jun 2016 ACCENTURE IT Application Maintenance and Development Purchase Order Q2 2016 €303,251.94
30 Jun 2016 IT ALLIANCE OUTSOURCING LTD IT Application Maintenance and Development Purchase Order Q2 2016 €76,117.92
30 Jun 2016 COMPASS INFORMATICS LTD IT Application Maintenance and Development Purchase Order Q2 2016 €94,936.32
30 Jun 2016 THE ICON GROUP IT Application Maintenance and Development Purchase Order Q2 2016 €27,044.87
30 Jun 2016 IT FORCE LTD IT Application Maintenance and Development Purchase Order Q2 2016 €23,523.75
31 Mar 2016 FLESK ELECTRICAL LTD Works - Electrical Upgrading Purchase Order Q1 2016 €50,053.50
31 Mar 2016 SUTTON PLANT HIRE WEXFORD Plant Hire Purchase Order Q1 2016 €23,213.06
31 Mar 2016 IRISH WHALE & DOLPHIN GROUP Monitoring Services Purchase Order Q1 2016 €22,957.95
31 Mar 2016 CRONIN MILLAR CONSULTING ENG Consultancy Services Purchase Order Q1 2016 €21,998.55
31 Mar 2016 CRONIN MILLAR CONSULTING ENG Consultancy Services Purchase Order Q1 2016 €84,575.14
31 Mar 2016 DELOITTE TECH SOLUTIONS LTD IT Application Maintenance and Development Purchase Order Q1 2016 €95,444.93
31 Mar 2016 DELOITTE TECH SOLUTIONS LTD IT Application Maintenance and Development Purchase Order Q1 2016 €66,345.59
31 Mar 2016 DELOITTE TECH SOLUTIONS LTD IT Application Maintenance and Development Purchase Order Q1 2016 €28,572.90
31 Mar 2016 DELOITTE TECH SOLUTIONS LTD IT Application Maintenance and Development Purchase Order Q1 2016 €222,626.94
31 Mar 2016 IRISH DIAGNOSTIC LAB SERVICE Disease Control - Laboratory Services Purchase Order Q1 2016 €36,776.30
31 Mar 2016 NAT COOP FARM RELIEF SERVICE Disease Control Services - Wildlife Programme Purchase Order Q1 2016 €44,516.95
31 Mar 2016 WATERFORD PROTEINS Rendering Services Purchase Order Q1 2016 €52,598.17
31 Mar 2016 BDO Professional Services - Audit Purchase Order Q1 2016 €49,200.00
31 Mar 2016 TEAGASC FOOD RESEARCH CENTRE Laboratory Analysis Purchase Order Q1 2016 €48,708.00
31 Mar 2016 COLLEGE PROTEINS LTD Rendering Services Purchase Order Q1 2016 €20,538.96
31 Mar 2016 ENERGIA Utilities Purchase Order Q1 2016 €64,632.48
31 Mar 2016 ESBIE ELECTRIC IRELAND Utilities Purchase Order Q1 2016 €59,597.69
31 Mar 2016 MALLON TECHNOLOGY LTD Map Digitising Services Purchase Order Q1 2016 €264,424.17
31 Mar 2016 WATERFORD PROTEINS Rendering Services Purchase Order Q1 2016 €48,253.39
31 Mar 2016 WATERFORD PROTEINS Rendering Services Purchase Order Q1 2016 €40,748.77
31 Mar 2016 PRIONICS AG Tuberculin Kits Purchase Order Q1 2016 €559,650.00
31 Mar 2016 DUBLIN PRODUCTS LTD Rendering Services Purchase Order Q1 2016 €24,291.27
31 Mar 2016 DUBLIN PRODUCTS LTD Rendering Services Purchase Order Q1 2016 €22,843.01
31 Mar 2016 L & M KEATING LTD Harbour Works Purchase Order Q1 2016 €118,494.00
31 Mar 2016 OFFICE OF PUBLIC WORKS Office Rental and Service Charges Purchase Order Q1 2016 €96,543.08
31 Mar 2016 SOUTHWESTERN Bovine Movement and Death Notifications Purchase Order Q1 2016 €62,892.84
31 Mar 2016 NAT COOP FARM RELIEF SERVICE Disease Control Services - Wildlife Programme Purchase Order Q1 2016 €59,151.05
31 Mar 2016 SOUTHWESTERN Postage - Calf Registration Purchase Order Q1 2016 €778,869.63
31 Mar 2016 WATERFORD PROTEINS Rendering Services Purchase Order Q1 2016 €26,990.30
31 Mar 2016 WATERFORD PROTEINS Rendering Services Purchase Order Q1 2016 €29,886.82
31 Mar 2016 NAT COOP FARM RELIEF SERVICE Disease Control Services - Wildlife Programme Purchase Order Q1 2016 €39,068.12
31 Mar 2016 IRISH DIAGNOSTIC LAB SERVICE Disease Control - Laboratory Services Purchase Order Q1 2016 €52,108.05
31 Mar 2016 MALLON TECHNOLOGY LTD Map Digitising Services Purchase Order Q1 2016 €266,849.12
31 Mar 2016 STEEDVIEW MANUFACTURING LTD Printing Services Purchase Order Q1 2016 €24,965.00
31 Mar 2016 UCD SCHOOL OF AGRICULTURE Disease Control Analyst Services Purchase Order Q1 2016 €21,551.85
31 Mar 2016 MICROMAIL LTD IT Software Upgrade Licences and Support Purchase Order Q1 2016 €165,245.78
31 Mar 2016 NAT COOP FARM RELIEF SERVICE Disease Control Services - Wildlife Programme Purchase Order Q1 2016 €23,289.98
31 Mar 2016 NAT COOP FARM RELIEF SERVICE Disease Control Services - Wildlife Programme Purchase Order Q1 2016 €43,094.28
31 Mar 2016 UNIVERSITY COLLEGE CORK Disease Control Services - Research Purchase Order Q1 2016 €300,000.00

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