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 Sep 2014 EIRCOM PLC Telephony Charges Purchase Order Q3 2014 €37,859.56
30 Sep 2014 EIRCOM PLC Telephony Charges Purchase Order Q3 2014 €21,147.25
30 Sep 2014 PRIONICS AG Purchase of Tuberculin Kits Purchase Order Q3 2014 €839,475.00
30 Sep 2014 CORK COUNTY COUNCIL Harbour Works Purchase Order Q3 2014 €103,179.67
30 Sep 2014 AIRTRICITY LTD Utilities Purchase Order Q3 2014 €61,949.17
30 Sep 2014 VETERINARY SCIENCE CENTRE Disease Control Services - Research Purchase Order Q3 2014 €608,645.23
30 Sep 2014 SOUTHWESTERN Animal Movement Notifications Purchase Order Q3 2014 €48,956.16
30 Sep 2014 ENERGIA Utilities Purchase Order Q3 2014 €41,054.95
30 Sep 2014 SAP UK LIMITED IT Software Licences-Maintenance Purchase Order Q3 2014 €266,937.30
30 Sep 2014 NAT COOP FARM RELIEF SERVICE Disease Control Services - Wildlife Programme Purchase Order Q3 2014 €23,438.12
30 Sep 2014 IRISH CATTLE BREEDING FED CO IT Software Support Services Purchase Order Q3 2014 €169,571.99
30 Sep 2014 IT FORCE LTD IT Application and Development Purchase Order Q3 2014 €24,064.95
30 Sep 2014 ENERGIA Utilities Purchase Order Q3 2014 €30,241.19
30 Sep 2014 LANGANBACH SERVICES Laboratory Supplies - Consumables Purchase Order Q3 2014 €160,638.00
30 Sep 2014 WATERFORD PROTEINS Rendering Services Purchase Order Q3 2014 €48,385.05
30 Sep 2014 EUROPA TFM (IRL) LTD Facilities Management Purchase Order Supplier Description Amount € Paid Y/N Number Purchase Order Q3 2014 €25,718.48
30 Sep 2014 EUROPA TFM (IRL) LTD Facilities Management Purchase Order Q3 2014 €168,217.64
30 Sep 2014 SABEO TECHNOLOGIES LTD IT Application and Development Purchase Order Q3 2014 €62,228.36
30 Sep 2014 P C PERIPHERALS IT Hardware Purchase Order Q3 2014 €63,960.00
30 Sep 2014 KOREC GROUP IT Hardware Purchase Order Q3 2014 €109,598.17
30 Sep 2014 MALLON TECHNOLOGY LTD Map Digitising Services Purchase Order Q3 2014 €378,488.22
30 Sep 2014 ENERGIA Utilities Purchase Order Q3 2014 €38,327.97
30 Sep 2014 NAT COOP FARM RELIEF SERVICE Disease Control Services - Wildlife Programme Purchase Order Q3 2014 €24,890.55
30 Sep 2014 NAT COOP FARM RELIEF SERVICE Disease Control Services - Wildlife Programme Purchase Order Q3 2014 €41,347.59
30 Sep 2014 TEAGASC Environmental Monitoring and Evaluation Purchase Order Q3 2014 €771,679.41
30 Sep 2014 THE ICON GROUP IT Application Support and Development Purchase Order Q3 2014 €235,637.25
30 Sep 2014 EUROPA TFM (IRL) LTD Facilities Management Purchase Order Q3 2014 €21,067.23
30 Sep 2014 WATERFORD PROTEINS Rendering Services Purchase Order Q3 2014 €57,008.78
30 Sep 2014 TEAGASC Forestry - Development Project Purchase Order Q3 2014 €20,313.00
30 Sep 2014 NAT COOP FARM RELIEF SERVICE Disease Control Services - Wildlife Programme Purchase Order Q3 2014 €78,156.32
30 Sep 2014 IRISH CATTLE BREEDING FED CO IT Software Support Services Purchase Order Q3 2014 €373,800.00
30 Sep 2014 IRISH CATTLE BREEDING FED CO IT Software Support Services Purchase Order Q3 2014 €89,100.00
30 Sep 2014 WATERFORD PROTEINS Rendering Services Purchase Order Q3 2014 €20,604.79
30 Sep 2014 WATERFORD PROTEINS Rendering Services Purchase Order Q3 2014 €23,764.63
30 Sep 2014 EIRCOM PLC Telephony Charges Purchase Order Q3 2014 €20,959.67
30 Sep 2014 EIRCOM PLC Telephony Charges Purchase Order Q3 2014 €32,112.52
30 Sep 2014 MALLON TECHNOLOGY LTD Map Digitising Services Purchase Order Q3 2014 €432,847.46
30 Sep 2014 AIRTRICITY LTD Utilities Purchase Order Q3 2014 €57,204.00
30 Sep 2014 L & M KEATING LTD Harbour Works Purchase Order Q3 2014 €322,228.49
30 Sep 2014 EUROPA TFM (IRL) LTD Facilities Management Purchase Order Q3 2014 €168,217.64
30 Sep 2014 EUROPA TFM (IRL) LTD Facilities Management Purchase Order Q3 2014 €25,718.48
30 Sep 2014 IRISH CATTLE BREEDING FED CO IT Software Support Services Purchase Order Q3 2014 €109,088.13
30 Sep 2014 UNIVERSITY COLLEGE CORK Disease Control Services - Research Purchase Order Q3 2014 €30,983.58
30 Sep 2014 TEAGASC FOOD RESEARCH CENTRE Laboratory Analysis Purchase Order Q3 2014 €51,168.00
30 Sep 2014 COILLTE TEORANTA Forestry Services Purchase Order Q3 2014 €26,445.00
30 Sep 2014 CARLSON WAGONLIT TRAVEL Offical Air Travel Purchase Order Q3 2014 €26,170.85
30 Sep 2014 ENERGIA Utilities Purchase Order Q3 2014 €33,236.00
30 Sep 2014 PERKINELMER (IRL) LTD Laboratory Equipment - Support and Maintenance Purchase Order Q3 2014 €20,375.52
30 Sep 2014 L & M KEATING LTD Harbour Works Purchase Order Supplier Description Amount € Paid Y/N Number Purchase Order Q3 2014 €460,236.83
30 Sep 2014 WATERFORD PROTEINS Rendering Services Purchase Order Q3 2014 €27,648.60

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