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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
31 Mar 2015 NAT COOP FARM RELIEF SERVICE Disease Control Service - Wildlife Programme Purchase Order Q1 2015 €92,643.91
31 Mar 2015 EUROPA TFM (IRL) LTD Facilities Management Purchase Order Q1 2015 €168,217.64
31 Mar 2015 EUROPA TFM (IRL) LTD Facilities Management Purchase Order Q1 2015 €25,718.48
31 Mar 2015 SMX CONSULTING LTD IT Application Maintenance and Development Purchase Order Q1 2015 €72,493.13
31 Mar 2015 ENERGIA Utilities Purchase Order Q1 2015 €63,251.46
31 Mar 2015 EIRCOM PLC Data Links Rental Purchase Order Q1 2015 €28,792.27
31 Mar 2015 NAT COOP FARM RELIEF SERVICE Disease Control Service - Wildlife Programme Purchase Order Q1 2015 €44,007.77
31 Mar 2015 AN POST Postage Purchase Order Q1 2015 €434,122.29
31 Mar 2015 TEAGASC FOOD RESEARCH CENTRE Laboratory Analysis Purchase Order Q1 2015 €36,408.00
31 Mar 2015 AIRTRICITY LTD Utilities Purchase Order Q1 2015 €67,882.77
31 Mar 2015 DIGIWEB LTD Data Links Rental Purchase Order Q1 2015 €41,882.36
31 Mar 2015 EIRCOM PLC Telephony Charges Purchase Order Q1 2015 €30,124.58
31 Mar 2015 MALLON TECHNOLOGY LTD Map Digitising Services Purchase Order Q1 2015 €198,462.35
31 Mar 2015 NAT COOP FARM RELIEF SERVICE Disease Control Service - Wildlife Programme Purchase Order Q1 2015 €54,157.87
31 Mar 2015 ENERGIA Utilities Purchase Order Q1 2015 €81,881.57
31 Mar 2015 NEOPOST IRELAND LTD Postal Services Purchase Order Q1 2015 €52,119.70
31 Mar 2015 NAT COOP FARM RELIEF SERVICE Disease Control Service - Wildlife Programme Purchase Order Q1 2015 €114,524.50
31 Mar 2015 TEAGASC Office Rental and Service Charges Purchase Order Q1 2015 €25,000.00
31 Mar 2015 UNIVERSITY COLLEGE CORK Disease Control Services - Research Purchase Order Q1 2015 €33,616.51
31 Mar 2015 SOUTHWESTERN Bovine Movement and Death Notifications Purchase Order Q1 2015 €49,719.41
31 Mar 2015 SOUTHWESTERN Postage- Calf Registration Purchase Order Q1 2015 €93,952.44
31 Mar 2015 RECORDS STORAGE SERVICES File Storage and Management Services Purchase Order Q1 2015 €60,404.67
31 Mar 2015 OFFICE OF PUBLIC WORKS Office Rental and Service Charges Purchase Order Q1 2015 €101,783.80
31 Mar 2015 TOPAZ ENERGY LTD Gas / Oil Purchase Order Q1 2015 €59,138.56
31 Mar 2015 ESBIE ELECTRIC IRELAND Utilities Purchase Order Q1 2015 €43,864.12
31 Mar 2015 AIRTRICITY LTD Utilities Purchase Order Q1 2015 €22,519.63
31 Mar 2015 NOONAN SERVICES GROUP LTD Contract Cleaning Purchase Order Q1 2015 €22,372.19
31 Mar 2015 GROSVENOR CLEANING SRVCS LTD Contract Cleaning Purchase Order Q1 2015 €43,560.33
31 Mar 2015 NAT COOP FARM RELIEF SERVICE Disease Control Service - Wildlife Programme Purchase Order Q1 2015 €21,308.84
31 Mar 2015 NAT COOP FARM RELIEF SERVICE Disease Control Service - Wildlife Programme Purchase Order Q1 2015 €22,509.27
31 Mar 2015 IBM IRELAND LTD IT Software Licence Purchase Order Q1 2015 €64,560.24
31 Mar 2015 ENERGIA Utilities Purchase Order Q1 2015 €53,108.07
31 Mar 2015 LANGANBACH SERVICES Laboratory Supplies - Consumables Purchase Order Q1 2015 €35,590.05
31 Mar 2015 RANDOX LABORATORIES LTD Laboratory Service Purchase Order Q1 2015 €29,520.00
31 Mar 2015 ORACLE EMEA LIMITED IT Licences and Support Purchase Order Q1 2015 €36,652.03
31 Mar 2015 AUTOMATIC ENVIROMENTAL SOLUS Laboratory Equipment Purchase Order Q1 2015 €28,043.00
31 Mar 2015 HENRY FORD & SON LIMITED Truck Purchase Order Q1 2015 €25,310.08
31 Mar 2015 FORAMAFLOW LTD Laboratory Supplies - Consumables Purchase Order Q1 2015 €30,278.72
31 Mar 2015 HENRY FORD & SON LIMITED Truck Purchase Order Q1 2015 €28,885.84
31 Mar 2015 IT FORCE LTD IT Application Maintenance and Development Purchase Order Q1 2015 €34,698.30
31 Mar 2015 IT FORCE LTD IT Application Maintenance and Development Purchase Order Q1 2015 €31,724.16
31 Mar 2015 APHA Laboratory Testing Purchase Order Q1 2015 €33,657.66
31 Mar 2015 VERSION 1 IT Application Maintenance and Development Purchase Order Q1 2015 €489,966.24
31 Mar 2015 CPL SOLUTIONS LTD IT Application Maintenance and Development Purchase Order Q1 2015 €27,413.01
31 Mar 2015 SYSTEM DYNAMICS LTD IT Application Maintenance and Development Purchase Order Q1 2015 €160,794.78
31 Mar 2015 VERSION 1 IT Application Maintenance and Development Purchase Order Q1 2015 €203,755.11
31 Mar 2015 ACCENTURE IT Application Maintenance and Development Purchase Order Q1 2015 €149,888.09
31 Mar 2015 IT ALLIANCE OUTSOURCING LTD IT Application Maintenance and Development Purchase Order Q1 2015 €45,636.23
31 Mar 2015 SYSTEM DYNAMICS LTD IT Application Maintenance and Development Purchase Order Q1 2015 €132,081.80
31 Mar 2015 COMPASS INFORMATICS LTD IT Application Maintenance and Development Purchase Order Q1 2015 €48,317.62

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