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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 2015 COMPASS INFORMATICS LTD IT Application Maintenance and Development Purchase Order Q3 2015 €269,740.47
30 Sep 2015 THE ICON GROUP IT Application Maintenance and Development Purchase Order Q3 2015 €88,227.43
30 Sep 2015 IT FORCE LTD Infrastructure Support Purchase Order Q3 2015 €37,306.27
30 Sep 2015 SYSTEM DYNAMICS LTD IT Application Maintenance and Development Purchase Order Q3 2015 €26,752.50
30 Sep 2015 SYSTEM DYNAMICS LTD IT Application Maintenance and Development Purchase Order Q3 2015 €415,439.46
30 Jun 2015 LEHANE ENV Waste Disposal Services Purchase Order Q2 2015 €25,538.41
30 Jun 2015 ENERGIA Utilities Purchase Order Q2 2015 €40,836.81
30 Jun 2015 TONY KIRWAN PLANT HIRE LTD Supply of Rock and Stone Purchase Order Q2 2015 €25,867.42
30 Jun 2015 TICO GROUP LTD Outsourced Printing and Postage Purchase Order Q2 2015 €77,314.44
30 Jun 2015 TICO GROUP LTD Outsourced Printing and Postage Purchase Order Q2 2015 €30,353.05
30 Jun 2015 TICO GROUP LTD Outsourced Printing and Postage Purchase Order Q2 2015 €31,554.19
30 Jun 2015 IRISH CATTLE BREEDING FED CO IT Software Support Services Purchase Order Q2 2015 €177,891.12
30 Jun 2015 NAT COOP FARM RELIEF SERVICE Disease Control Services - Wildlife Programme Purchase Order Q2 2015 €28,861.22
30 Jun 2015 NAT COOP FARM RELIEF SERVICE Disease Control Services - Wildlife Programme Purchase Order Q2 2015 €40,066.61
30 Jun 2015 TEAGASC Environmental Monitoring and Evaluation Purchase Order Q2 2015 €775,000.00
30 Jun 2015 COLLEGE PROTEINS LTD Rendering Services Purchase Order Q2 2015 €25,410.38
30 Jun 2015 ESBIE ELECTRIC IRELAND Utilities Purchase Order Q2 2015 €57,482.78
30 Jun 2015 IRISH DIAGNOSTIC LAB SERVICE Disease Control - Laboratory Services Purchase Order Q2 2015 €59,408.42
30 Jun 2015 NAT COOP FARM RELIEF SERVICE Disease Control Services - Wildlife Programme Purchase Order Q2 2015 €42,520.53
30 Jun 2015 DUBLIN PRODUCTS LTD Rendering Services Purchase Order Q2 2015 €23,040.50
30 Jun 2015 EIRCOM PLC Telephony Charges Purchase Order Q2 2015 €20,756.16
30 Jun 2015 EIRCOM PLC Telephony Charges Purchase Order Q2 2015 €30,934.54
30 Jun 2015 ENERGIA Utilities Purchase Order Q2 2015 €48,013.49
30 Jun 2015 ENERGIA Utilities Purchase Order Q2 2015 €21,134.83
30 Jun 2015 TRINITY COLLEGE LIBRARY Badger Bait Research Purchase Order Q2 2015 €39,000.00
30 Jun 2015 TEAGASC FOOD RESEARCH CENTRE Laboratory Analysis Purchase Order Q2 2015 €56,088.00
30 Jun 2015 EUROPA TFM (IRL) LTD Facilities Management Purchase Order Q2 2015 €168,217.65
30 Jun 2015 EUROPA TFM (IRL) LTD Facilities Management Purchase Order Q2 2015 €25,718.48
30 Jun 2015 WATERFORD PROTEINS Rendering Services Purchase Order Q2 2015 €32,980.83
30 Jun 2015 NAT COOP FARM RELIEF SERVICE Disease Control Services - Wildlife Programme Purchase Order Q2 2015 €25,826.48
30 Jun 2015 NAT COOP FARM RELIEF SERVICE Disease Control Services - Wildlife Programme Purchase Order Q2 2015 €39,413.89
30 Jun 2015 SOUTHWESTERN Animal Movement Notifications Purchase Order Q2 2015 €85,199.71
30 Jun 2015 THE ICON GROUP IT Application Maintenance and Development Purchase Order Q2 2015 €207,870.00
30 Jun 2015 SOFTWORKS COMPUTING LTD IT Software Maintenance Purchase Order Q2 2015 €28,094.27
30 Jun 2015 MALLON TECHNOLOGY LTD Map Digitising Services Purchase Order Q2 2015 €277,039.67
30 Jun 2015 WATERFORD PROTEINS Rendering Services Purchase Order Q2 2015 €43,579.46
30 Jun 2015 DUBLIN PRODUCTS LTD Rendering Services Purchase Order Q2 2015 €24,027.95
30 Jun 2015 WATERFORD PROTEINS Rendering Services Purchase Order Q2 2015 €44,764.40
30 Jun 2015 DUBLIN PRODUCTS LTD Rendering Services Purchase Order Q2 2015 €23,303.82
30 Jun 2015 NAT COOP FARM RELIEF SERVICE Disease Control Services - Wildlife Programme Purchase Order Q2 2015 €30,231.31
30 Jun 2015 IDENTIGEN LTD Knackery Costs Purchase Order Q2 2015 €21,642.96
30 Jun 2015 NAT COOP FARM RELIEF SERVICE Disease Control Services - Wildlife Programme Purchase Order Q2 2015 €37,081.13
30 Jun 2015 NAT COOP FARM RELIEF SERVICE Disease Control Services - Wildlife Programme Purchase Order Q2 2015 €69,035.13
30 Jun 2015 WATERFORD PROTEINS Rendering Services Purchase Order Q2 2015 €58,193.72
30 Jun 2015 ENERGIA Utilities Purchase Order Q2 2015 €59,648.56
30 Jun 2015 EIRCOM PLC Telephony Charges Purchase Order Q2 2015 €30,770.76
30 Jun 2015 EIRCOM PLC Telephony Charges Purchase Order Q2 2015 €20,637.50
30 Jun 2015 WATERFORD PROTEINS Rendering Services Purchase Order Q2 2015 €48,253.39
30 Jun 2015 NAT COOP FARM RELIEF SERVICE Disease Control Services - Wildlife Programme Purchase Order Q2 2015 €23,462.82
30 Jun 2015 DUBLIN PRODUCTS LTD Rendering Services Purchase Order Q2 2015 €31,598.40

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