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
31 Mar 2015 THE ICON GROUP IT Application Maintenance and Development Purchase Order Q1 2015 €31,827.73
31 Mar 2015 RECORDS STORAGE SERVICES File Storage and Management Services Purchase Order Q1 2015 €33,769.99
31 Mar 2015 IT FORCE LTD IT Application Maintenance and Development Purchase Order Q1 2015 €26,752.50
31 Mar 2015 SYSTEM DYNAMICS LTD IT Application Maintenance and Development Purchase Order Q1 2015 €240,407.34
31 Mar 2015 SYSTEM DYNAMICS LTD IT Application Maintenance and Development Purchase Order Q1 2015 €26,168.25
31 Mar 2015 CTRL LTD IT Application Maintenance and Development Purchase Order Q1 2015 €21,352.80
31 Mar 2015 SABEO TECHNOLOGIES LTD IT Enterprise OS and Storage Technology Support Purchase Order Q1 2015 €43,753.14
31 Dec 2014 ROADSTONE DUBLIN LTD Harbour Works Purchase Order Q4 2014 €22,657.22
31 Dec 2014 DCS ELECTRICAL Electrical Services Purchase Order Q4 2014 €59,020.85
31 Dec 2014 PRIORITY GEOTECHNICAL LTD Laboratory Analysis Purchase Order Q4 2014 €40,714.80
31 Dec 2014 ROBERT BURKE LIMITED Minor Works Purchase Order Q4 2014 €56,182.50
31 Dec 2014 IGSL Ground Survey Service Purchase Order Q4 2014 €49,472.27
31 Dec 2014 MALACHY WALSH & PARTNERS Consultancy Services Purchase Order Q4 2014 €33,265.35
31 Dec 2014 IRISH DRILLING LTD Ground Survey Service Purchase Order Q4 2014 €52,786.58
31 Dec 2014 DCS ELECTRICAL Electrical Services Purchase Order Q4 2014 €94,553.10
31 Dec 2014 MOTT MACDONALD IRELAND LTD Consultancy Services Purchase Order Q4 2014 €20,000.00
31 Dec 2014 IRISH DRILLING LTD Ground Survey Service Purchase Order Q4 2014 €50,832.11
31 Dec 2014 TARSTONE TARMACADAM CONT LTD Minor Works Purchase Order Q4 2014 €53,345.00
31 Dec 2014 ROBERT BURKE LIMITED Minor Works Purchase Order Q4 2014 €104,193.00
31 Dec 2014 CRONIN MILLAR CONSULTING ENG Consultancy Services Purchase Order Q4 2014 €30,353.04
31 Dec 2014 PAUL BRAHAM & SONS LTD Harbour Works Purchase Order Q4 2014 €36,128.75
31 Dec 2014 AITKEN & HOWARD LTD Timber Purchase Order Q4 2014 €21,977.01
31 Dec 2014 MALACHY WALSH & PARTNERS Consultancy Services Purchase Order Q4 2014 €59,961.27
31 Dec 2014 NORFOLK MARINE LTD Diving Services Purchase Order Q4 2014 €21,487.82
31 Dec 2014 KNIGHTS VENTURES Syncrolift Repair and Maintenance Purchase Order Q4 2014 €43,130.00
31 Dec 2014 MOTT MACDONALD IRELAND LTD Consultancy Services Purchase Order Q4 2014 €29,884.08
31 Dec 2014 GROUND INVESTIGATION IRL LTD Site Survey - Services Purchase Order Q4 2014 €39,741.68
31 Dec 2014 PRIORITY GEOTECHNICAL LTD Laboratory Analysis Purchase Order Q4 2014 €31,360.47
31 Dec 2014 MARTIN HOUSTON & SONS LTD Marine Engineering Equipment Purchase Order Q4 2014 €24,981.30
31 Dec 2014 IMPALLOY LTD UK Harbour - Safety and Maintenance Purchase Order Q4 2014 €25,936.89
31 Dec 2014 ANTHONY PATTON LTD Works - Equipment Hire Purchase Order Q4 2014 €74,772.69
31 Dec 2014 OVE ARUP & PARTNERS IRELAND Consultancy Services Purchase Order Q4 2014 €78,417.42
31 Dec 2014 WATERFORD PROTEINS Rendering Services Purchase Order Q4 2014 €20,407.30
31 Dec 2014 THE ICON GROUP IT Application and Development Purchase Order Q4 2014 €68,265.00
31 Dec 2014 PRIONICS AG Disease Control - Reagents Purchase Order Q4 2014 €839,475.00
31 Dec 2014 PROJECT PIPEWORK& PILING LTD Sheet Piles Purchase Order Q4 2014 €90,056.91
31 Dec 2014 DELOITTE AND TOUCHE Professional Services - Audit Purchase Order Q4 2014 €181,096.68
31 Dec 2014 L & M KEATING LTD Harbour Works Purchase Order Q4 2014 €65,063.33
31 Dec 2014 THE ICON GROUP IT Application and Development Purchase Order Q4 2014 €55,368.91
31 Dec 2014 THE ICON GROUP IT Application and Development Purchase Order Q4 2014 €30,073.50
31 Dec 2014 EUROPA TFM (IRL) LTD Facilities Management Purchase Order Q4 2014 €21,431.52
31 Dec 2014 YARA UK LTD Annual Fee Purchase Order Q4 2014 €49,169.25
31 Dec 2014 YARA UK LTD Annual Fee Purchase Order Q4 2014 €57,525.00
31 Dec 2014 IRISH CATTLE BREEDING FED CO IT Software Support Services Purchase Order Q4 2014 €477,630.00
31 Dec 2014 CORK COUNTY COUNCIL Harbour Works Purchase Order Q4 2014 €490,134.27
31 Dec 2014 PEAK SCIENTIFIC INSTRUMENTS Laboratory Equipment - Support and Maintenance Purchase Order Q4 2014 €21,500.40
31 Dec 2014 AIRTRICITY LTD Utilities Purchase Order Q4 2014 €65,951.38
31 Dec 2014 MALLON TECHNOLOGY LTD Map Digitising Services Purchase Order Q4 2014 €373,431.08
31 Dec 2014 CORK COUNTY COUNCIL Harbour Works Purchase Order Q4 2014 €985,444.51
31 Dec 2014 IRISH DIAGNOSTIC LAB SERVICE Disease Control - Laboratory Services Purchase Order Q4 2014 €51,327.62

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