Public Purse
Help Us Buy data Sign in
← Back to all organisations

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
Help improve transparency

Spending per quarter

Loading...
Clear
Payment date* Supplier Description Kind Publication Amount
31 Dec 2015 PATRICK MCCAFFREY & SONS LTD Capital Works Purchase Order Q4 2015 €32,056.94
31 Dec 2015 INLAND & COASTAL MARINA SYST Harbour Centre - Equipment Purchase Order Q4 2015 €699,926.12
31 Dec 2015 BILL JONES Supply of Quarry Rock Purchase Order Q4 2015 €49,440.10
31 Dec 2015 BAM CIVIL LTD Consultancy Services - Engineering Purchase Order Q4 2015 €402,230.16
31 Dec 2015 BAM CIVIL LTD Consultancy Services - Engineering Purchase Order Q4 2015 €142,176.42
31 Dec 2015 MARTIN HOUSTON & SONS LTD Marine Engineering Equipment Purchase Order Q4 2015 €26,199.00
31 Dec 2015 MARTIN HOUSTON & SONS LTD Marine Engineering Equipment Purchase Order Q4 2015 €50,774.40
31 Dec 2015 MOTT MACDONALD IRELAND LTD Consultancy Services Purchase Order Q4 2015 €23,962.86
31 Dec 2015 CHRIS BARRY PLANT HIRE LTD Capital Works Purchase Order Q4 2015 €25,340.86
31 Dec 2015 INLAND & COASTAL MARINA SYST Harbour Centre - Equipment Purchase Order Q4 2015 €101,189.79
31 Dec 2015 WEBRO ENGINEERING LTD Capital Works Purchase Order Q4 2015 €20,170.00
31 Dec 2015 BAM CIVIL LTD Consultancy Services - Engineering Purchase Order Q4 2015 €114,082.80
31 Dec 2015 GROUND INVESTIGATION IRL LTD Site Survey - Services Purchase Order Q4 2015 €149,211.87
31 Dec 2015 FLESK ELECTRICAL LTD Works - Electrical Upgrading Purchase Order Q4 2015 €58,225.50
31 Dec 2015 PHILIPS ELECTRONICS IRL LTD Capital Works Purchase Order Q4 2015 €46,771.18
31 Dec 2015 DORAN CONSULTING LIMITED Consultancy - Site Investigations Purchase Order Q4 2015 €241,415.15
31 Dec 2015 MALACHY WALSH & PARTNERS Consultancy Services Purchase Order Q4 2015 €39,512.52
31 Dec 2015 GROUND INVESTIGATION IRL LTD Site Survey - Services Purchase Order Q4 2015 €160,251.79
31 Dec 2015 RPS Consultancy - Analysis and Report Purchase Order Q4 2015 €21,586.50
31 Dec 2015 WYG ENGINEERING (NI) LTD Harbour Works Purchase Order Q4 2015 €31,855.36
31 Dec 2015 INLAND & COASTAL MARINA SYST Harbour Centre - Equipment Purchase Order Q4 2015 €287,722.50
31 Dec 2015 ABCO MARINE IRELAND LTD Capital Works Purchase Order Q4 2015 €380,102.42
31 Dec 2015 J N CUMMINS & CO LTD Security Fencing Purchase Order Q4 2015 €40,061.92
31 Dec 2015 ACORN RECYCLING LTD Hazardous Waste Removal Purchase Order Q4 2015 €49,867.02
31 Dec 2015 ANTHONY PATTON LTD Works - Equipment Hire Purchase Order Q4 2015 €71,135.27
31 Dec 2015 KNIGHTS VENTURES Syncrolife Repair and Maintenance Purchase Order Q4 2015 €29,464.60
31 Dec 2015 TADHG O KEEFFE Dredging Services Purchase Order Q4 2015 €46,297.44
31 Dec 2015 GEOMARA LIMITED Archaeological Monitoring Purchase Order Q4 2015 €42,066.00
31 Dec 2015 PAUL BRAHAM & SONS LTD Harbour Works Purchase Order Q4 2015 €30,625.84
31 Dec 2015 L & M KEATING LTD Harbour Works Purchase Order Q4 2015 €2,050,273.42
31 Dec 2015 EDWIN KIRK Plant Hire Purchase Order Q4 2015 €21,483.28
31 Dec 2015 MICHAEL REGAN ARCHITECTS LTD Consultancy Services Purchase Order Q4 2015 €21,275.87
31 Dec 2015 OVE ARUP & PARTNERS IRELAND Consultancy Services Purchase Order Q4 2015 €77,651.13
31 Dec 2015 GROUND INVESTIGATION IRL LTD Site Survey - Services Purchase Order Q4 2015 €75,465.02
31 Dec 2015 L & M KEATING LTD Harbour Works Purchase Order Q4 2015 €170,817.50
31 Dec 2015 BILFINGER HSG FAC MGT LTD Facilities Management Purchase Order Q4 2015 €34,549.90
31 Dec 2015 LOGICALIS SOLUTIONS LTD IT Mainframe Hardware and Storage Support Purchase Order Q4 2015 €29,904.99
31 Dec 2015 WATERFORD PROTEINS Rendering Services Purchase Order Q4 2015 €21,789.73
31 Dec 2015 PJ BRENNAN & CO LTD Laboratory Equipment Purchase Order Q4 2015 €53,525.91
31 Dec 2015 THE ICON GROUP IT Application Maintenance and Development Purchase Order Q4 2015 €59,009.25
31 Dec 2015 THE ICON GROUP IT Application Maintenance and Development Purchase Order Q4 2015 €160,056.21
31 Dec 2015 NAT COOP FARM RELIEF SERVICE Disease Control Services - Wildlife Programme Purchase Order Q4 2015 €44,866.36
31 Dec 2015 BDO Professional Services - Audit Purchase Order Q4 2015 €202,707.69
31 Dec 2015 BILFINGER HSG FAC MGT LTD Facilities Management Purchase Order Q4 2015 €25,718.48
31 Dec 2015 FANNIN LTD Laboratory Supplies - Consumables Purchase Order Q4 2015 €27,523.75
31 Dec 2015 ML HARRINGTON PLANT HIRE Plant Hire Purchase Order Q4 2015 €48,389.59
31 Dec 2015 DNM TECHNOLOGY LTD IT Hardware and Warranty Purchase Order Q4 2015 €78,813.09
31 Dec 2015 NAT COOP FARM RELIEF SERVICE Disease Control Services - Wildlife Programme Purchase Order Q4 2015 €42,982.74
31 Dec 2015 NAT COOP FARM RELIEF SERVICE Disease Control Services - Wildlife Programme Purchase Order Q4 2015 €21,415.00
31 Dec 2015 ORDNANCE SURVEY OFFICE Digital Globe Imagery Purchase Order Q4 2015 €65,866.50

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