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 2015 EIRCOM PLC Telephony Charges Purchase Order Q2 2015 €29,722.86
30 Jun 2015 CTRL LTD IT Database Administration Purchase Order Q2 2015 €21,352.80
30 Jun 2015 OFFICE OF PUBLIC WORKS Office Rental and Service Charge Purchase Order Q2 2015 €188,102.23
30 Jun 2015 COLLEGE PROTEINS LTD Rendering Services Purchase Order Q2 2015 €20,736.45
30 Jun 2015 WATERFORD PROTEINS Rendering Services Purchase Order Q2 2015 €56,547.97
30 Jun 2015 PFH TECHNOLOGY GROUP IT Hardware and Support Purchase Order Q2 2015 €86,867.91
30 Jun 2015 PFH TECHNOLOGY GROUP IT Hardware and Maintenance Purchase Order Q2 2015 €23,693.49
30 Jun 2015 TEAGASC FOOD RESEARCH CENTRE Laboratory Analysis Purchase Order Q2 2015 €60,516.00
30 Jun 2015 IRISH BUSINESS SYSTEMS LTD Photocopiers - Service Fee Purchase Order Q2 2015 €54,661.32
30 Jun 2015 EUROPA TFM (IRL) LTD Facilities Management Purchase Order Q2 2015 €25,718.48
30 Jun 2015 EUROPA TFM (IRL) LTD Facilities Management Purchase Order Q2 2015 €168,217.65
30 Jun 2015 IRISH DIAGNOSTIC LAB SERVICE Disease Control - Laboratory Services Purchase Order Q2 2015 €20,182.26
30 Jun 2015 MLCS LTD Contract Cleaning Purchase Order Q2 2015 €23,711.30
30 Jun 2015 NAT COOP FARM RELIEF SERVICE Disease Control Services - Wildlife Programme Purchase Order Q2 2015 €57,771.51
30 Jun 2015 IRISH DIAGNOSTIC LAB SERVICE Disease Control - Laboratory Services Purchase Order Q2 2015 €46,164.91
30 Jun 2015 EIRCOM PLC Data Links - Rental Purchase Order Q2 2015 €31,364.51
30 Jun 2015 NAT COOP FARM RELIEF SERVICE Disease Control Services - Wildlife Programme Purchase Order Q2 2015 €62,579.09
30 Jun 2015 DUBLIN PRODUCTS LTD Rendering Services Purchase Order Q2 2015 €27,714.43
30 Jun 2015 MCGINTY TRACTORS LTD Tractor Purchase Order Q2 2015 €94,095.00
30 Jun 2015 WALDNER IRELAND LIMITED Fixtures and Fittings Purchase Order Q2 2015 €21,522.54
30 Jun 2015 LABELPRINT LTD Printing Purchase Order Q2 2015 €24,277.86
30 Jun 2015 TOTAL POWER SOLUTIONS IT Hardware Purchase Order Q2 2015 €21,792.00
30 Jun 2015 DNM TECHNOLOGY LTD IT Hardware and Warranty Purchase Order Q2 2015 €78,873.36
30 Jun 2015 FOLLOWIT LINDESBEAG AB Veterinary Gps Equipment Purchase Order Q2 2015 €21,303.60
30 Jun 2015 TRINITY COLLEGE LIBRARY Badger Bait Research Purchase Order Q2 2015 €29,545.00
30 Jun 2015 SORD DATA SYSTEMS LTD IT Hardware and Maintenance Support Purchase Order Q2 2015 €38,068.50
30 Jun 2015 QUINNS OF BALTINGLASS LTD Farm Supplies Purchase Order Q2 2015 €20,636.00
30 Jun 2015 HEWLETT PACKARD IRELAND LTD IT Hardware Maintenance Purchase Order Q2 2015 €70,574.24
30 Jun 2015 IBM IRELAND LTD IT Software Licence Purchase Order Q2 2015 €64,560.24
30 Jun 2015 ORACLE EMEA LIMITED IT Software Support Purchase Order Q2 2015 €635,831.00
30 Jun 2015 SOUTHWESTERN Death Notifications and Compliance Certs Purchase Order Q2 2015 €96,344.62
30 Jun 2015 SOUTHWESTERN Postage - Calf Registration Purchase Order Q2 2015 €786,329.93
30 Jun 2015 NEOPOST IRELAND LTD Postal Service - Franking Purchase Order Q2 2015 €27,589.60
30 Jun 2015 PFH TECHNOLOGY GROUP IT Hardware and Maintenance Support Purchase Order Q2 2015 €244,277.02
30 Jun 2015 LANGANBACH SERVICES Laboratory Supplies - Consumables Purchase Order Q2 2015 €283,104.18
30 Jun 2015 HYUNDAI CARS IRELAND LTD Motor Vehicle Purchase Order Q2 2015 €21,882.95
30 Jun 2015 L & M KEATING LTD Harbour Works Purchase Order Q2 2015 €378,924.29
30 Jun 2015 APHA Laboratory Analysis Purchase Order Q2 2015 €57,374.41
30 Jun 2015 XEROX (IRELAND) LIMITED Managed Print Services Purchase Order Q2 2015 €270,372.22
30 Jun 2015 DRUMMONDS LTD Farm Supplies Purchase Order Q2 2015 €34,105.71
30 Jun 2015 ECO GROUP SERVICES Contract Cleaning Purchase Order Q2 2015 €21,190.59
30 Jun 2015 XX TRANSPORT SERVICES LTD Disease Control Delivery Services Purchase Order Q2 2015 €37,104.96
30 Jun 2015 SMDT LTD IT Database Administration Purchase Order Q2 2015 €60,682.01
30 Jun 2015 SMDT LTD IT Database Administration Purchase Order Q2 2015 €44,179.55
30 Jun 2015 JANIX LIMITED IT Application Server Management and Maintenance Purchase Order Q2 2015 €83,633.85
30 Jun 2015 JANIX LIMITED IT Application Server Management and Maintenance Purchase Order Q2 2015 €34,501.51
30 Jun 2015 JANIX LIMITED IT Application Server Management and Maintenance Purchase Order Q2 2015 €42,545.70
30 Jun 2015 EUROPA TFM (IRL) LTD Facilities Management Purchase Order Q2 2015 €88,009.98
30 Jun 2015 REMCO LTD Professional Services - Engineering Purchase Order Q2 2015 €43,328.72
30 Jun 2015 SMX CONSULTING LTD IT Application Maintenance and Development Purchase Order Q2 2015 €134,215.69

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