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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 2015 DUBLIN PRODUCTS LTD Rendering Services Purchase Order Q2 2015 €33,309.98
30 Jun 2015 TEAGASC FOOD RESEARCH CENTRE Laboratory Analysis Purchase Order Q2 2015 €33,702.00
30 Jun 2015 MALLON TECHNOLOGY LTD Map Digitising Services Purchase Order Q2 2015 €260,862.83
30 Jun 2015 ENERGIA Utilities Purchase Order Q2 2015 €51,819.50
30 Jun 2015 NAT COOP FARM RELIEF SERVICE Disease Control Services - Wildlife Programme Purchase Order Q2 2015 €47,118.37
30 Jun 2015 TICO GROUP LTD Outsourced Printing and Postage Purchase Order Q2 2015 €249,769.42
30 Jun 2015 IRISH DIAGNOSTIC LAB SERVICE Disease Control - Laboratory Services Purchase Order Q2 2015 €49,110.79
30 Jun 2015 F C R MEDIA LTD Telephone Directories Entries Purchase Order Q2 2015 €44,612.10
30 Jun 2015 COLLEGE PROTEINS LTD Rendering Services Purchase Order Q2 2015 €21,460.58
30 Jun 2015 COLLEGE PROTEINS LTD Rendering Services Purchase Order Q2 2015 €30,874.27
30 Jun 2015 DUBLIN PRODUCTS LTD Rendering Services Purchase Order Q2 2015 €30,742.61
30 Jun 2015 AIRTRICITY LTD Utilities Purchase Order Q2 2015 €58,904.50
30 Jun 2015 WATERFORD PROTEINS Rendering Services Purchase Order Q2 2015 €46,673.47
30 Jun 2015 WATERFORD PROTEINS Rendering Services Purchase Order Q2 2015 €50,557.44
30 Jun 2015 SOUTHWESTERN Postage - Calf Registration Purchase Order Q2 2015 €426,092.08
30 Jun 2015 NAT COOP FARM RELIEF SERVICE Disease Control Services - Wildlife Programme Purchase Order Q2 2015 €53,141.54
30 Jun 2015 EUROPA TFM (IRL) LTD Facilities Management Purchase Order Q2 2015 €25,718.48
30 Jun 2015 ETS PRINTERS LTD Printing Services Purchase Order Q2 2015 €29,089.50
30 Jun 2015 P C PERIPHERALS IT Hardware Purchase Purchase Order Q2 2015 €25,313.40
30 Jun 2015 EUROPA TFM (IRL) LTD Facilities Management Purchase Order Q2 2015 €168,217.65
30 Jun 2015 IDENTIGEN LTD Knackery Costs Purchase Order Q2 2015 €21,863.80
30 Jun 2015 DUBLIN PRODUCTS LTD Rendering Services Purchase Order Q2 2015 €35,153.22
30 Jun 2015 WATERFORD PROTEINS Rendering Services Purchase Order Q2 2015 €47,397.60
30 Jun 2015 MALLON TECHNOLOGY LTD Map Digitising Services Purchase Order Q2 2015 €190,880.01
30 Jun 2015 COLLEGE PROTEINS LTD Rendering Services Purchase Order Q2 2015 €21,131.43
30 Jun 2015 NAT COOP FARM RELIEF SERVICE Disease Control Services - Wildlife Programme Purchase Order Q2 2015 €21,754.23
30 Jun 2015 ENERGIA Utilities Purchase Order Q2 2015 €57,849.36
30 Jun 2015 NAT COOP FARM RELIEF SERVICE Disease Control Services - Wildlife Programme Purchase Order Q2 2015 €21,482.19
30 Jun 2015 HUTCHINSON 3 IRELAND Mobile Telecommunication Charges Purchase Order Q2 2015 €21,496.05
30 Jun 2015 SOUTHWESTERN Animal Movement Notifications Purchase Order Q2 2015 €105,371.45
30 Jun 2015 FOREST ENV RES & SERV LTD Consultancy - Analysis and Report Purchase Order Q2 2015 €23,194.98
30 Jun 2015 SABEO TECHNOLOGIES LTD IT Enterprise OS and Storage Technology Support Purchase Order Q2 2015 €32,683.14
30 Jun 2015 NAT COOP FARM RELIEF SERVICE Disease Control Services - Wildlife Programme Purchase Order Q2 2015 €26,876.74
30 Jun 2015 SOUTHWESTERN Postage - Calf Registration Purchase Order Q2 2015 €657,210.80
30 Jun 2015 TIBCO SOFTWARE (IRELAND) LTD IT Software Maintenance Purchase Order Q2 2015 €22,036.73
30 Jun 2015 MICROSOFT IRELAND OPERATIONS IT Software Support Purchase Order Q2 2015 €96,087.60
30 Jun 2015 DUBLIN PRODUCTS LTD Rendering Services Purchase Order Q2 2015 €30,150.14
30 Jun 2015 AIRTRICITY LTD Utilities Purchase Order Q2 2015 €59,985.81
30 Jun 2015 NAT COOP FARM RELIEF SERVICE Disease Control Services - Wildlife Programme Purchase Order Q2 2015 €51,026.50
30 Jun 2015 IDENTIGEN LTD Knackery Costs Purchase Order Q2 2015 €22,979.66
30 Jun 2015 IDENTIGEN LTD Knackery Costs Purchase Order Q2 2015 €20,236.51
30 Jun 2015 IDENTIGEN LTD Knackery Costs Purchase Order Q2 2015 €20,120.28
30 Jun 2015 NAT COOP FARM RELIEF SERVICE Disease Control Services - Wildlife Programme Purchase Order Q2 2015 €25,666.07
30 Jun 2015 DUBLIN PRODUCTS LTD Rendering Services Purchase Order Q2 2015 €34,824.07
30 Jun 2015 DUBLIN PRODUCTS LTD Rendering Services Purchase Order Q2 2015 €28,175.24
30 Jun 2015 CLUB TRAVEL CORPORATE Travel and Airfares Purchase Order Q2 2015 €26,325.56
30 Jun 2015 NEOPOST FINANCE IRELAND LTD Postal Services - Franking Purchase Order Q2 2015 €35,327.49
30 Jun 2015 TICO GROUP LTD Outsourced Printing and Postage Purchase Order Q2 2015 €31,051.12
30 Jun 2015 NAT COOP FARM RELIEF SERVICE Disease Control Services - Wildlife Programme Purchase Order Q2 2015 €71,106.73
30 Jun 2015 ENERGIA Utilities Purchase Order Q2 2015 €61,535.65

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