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 TRINITY COLLEGE LIBRARY Badger Bait Research Purchase Order Q3 2014 €32,644.00
30 Sep 2014 NAT COOP FARM RELIEF SERVICE Disease Control Services - Wildlife Programme Purchase Order Q3 2014 €50,706.44
30 Sep 2014 EIRCOM PLC Telephony Charges Purchase Order Q3 2014 €28,434.36
30 Sep 2014 EUROFINS (GERMANY) Milk Sampling Purchase Order Q3 2014 €20,780.85
30 Sep 2014 NAT COOP FARM RELIEF SERVICE Disease Control Services - Wildlife Programme Purchase Order Q3 2014 €21,294.60
30 Sep 2014 F C R MEDIA LTD Telephone Directories Entries Purchase Order Q3 2014 €44,612.10
30 Sep 2014 IRISH DIAGNOSTIC LAB SERVICE Disease Control - Laboratory Services Purchase Order Q3 2014 €41,287.01
30 Sep 2014 LIMERICK INST OF TECHNOLOGY National Rural Network - Operations Costs Purchase Order Q3 2014 €73,408.44
30 Sep 2014 FITZPATRICK ASSOCIATES Consultany Analysis and Report Purchase Order Q3 2014 €48,400.50
30 Sep 2014 NAT COOP FARM RELIEF SERVICE Disease Control Services - Wildlife Programme Purchase Order Q3 2014 €20,708.93
30 Sep 2014 NAT COOP FARM RELIEF SERVICE Disease Control Services - Wildlife Programme Purchase Order Q3 2014 €45,177.80
30 Sep 2014 HEWLETT PACKARD IRELAND LTD Hardware Maintenance Purchase Order Q3 2014 €130,881.29
30 Sep 2014 WATERFORD PROTEINS Rendering Services Purchase Order Q3 2014 €32,322.53
30 Sep 2014 SOUTHWESTERN Postage - Calf Registration Purchase Order Q3 2014 €124,272.94
30 Sep 2014 SOUTHWESTERN Postage - Calf Registration Purchase Order Q3 2014 €195,761.90
30 Sep 2014 NAT COOP FARM RELIEF SERVICE Disease Control Services - Wildlife Programme Purchase Order Q3 2014 €44,791.28
30 Sep 2014 SOUTHWESTERN Postage - Calf Registration Purchase Order Q3 2014 €269,711.69
30 Sep 2014 NAT COOP FARM RELIEF SERVICE Disease Control Services - Wildlife Programme Purchase Order Q3 2014 €45,699.05
30 Sep 2014 MID CORK TARMACADAM LTD Harbour Works Purchase Order Q3 2014 €20,239.32
30 Sep 2014 NAT COOP FARM RELIEF SERVICE Disease Control Services - Wildlife Programme Purchase Order Q3 2014 €58,677.27
30 Sep 2014 P C PERIPHERALS IT Hardware Purchase Order Q3 2014 €63,960.00
30 Sep 2014 IRISH BUSINESS SYSTEMS LTD Photocopiers - Service Fee Purchase Order Q3 2014 €151,594.83
30 Sep 2014 IBM IRELAND LTD Software Maintenance Purchase Order Q3 2014 €61,807.50
30 Sep 2014 CLIENT SOLUTIONS LIMITED IT Software Licences Purchase Order Q3 2014 €117,065.25
30 Sep 2014 EIRCOM PLC Telephony Charges Purchase Order Q3 2014 €63,748.36
30 Sep 2014 PLANNET21 COMMUNICATIONS LTD IT Hardware and Licences Purchase Order Q3 2014 €101,253.60
30 Sep 2014 WBD FARM MACHINERY LTD Truck Purchase Order Q3 2014 €24,600.00
30 Sep 2014 IT FORCE LTD IT Application and Development Purchase Order Q3 2014 €32,235.84
30 Sep 2014 ORACLE EMEA LIMITED Licences and Maintenance Purchase Order Q3 2014 €575,591.27
30 Sep 2014 XX TRANSPORT SERVICES LTD Disease Control Delivery Services Purchase Order Q3 2014 €27,859.47
30 Sep 2014 INDECON Consultancy Review and Report Purchase Order Q3 2014 €60,885.00
30 Sep 2014 DIGIWEB LTD Provision of Data Links Purchase Order Supplier Description Amount € Paid Y/N Number Purchase Order Q3 2014 €35,861.68
30 Sep 2014 LANGANBACH SERVICES Laboratory Supplies - Consumables Purchase Order Q3 2014 €198,005.40
30 Sep 2014 ORBIS LABSYSTEMS LTD Licences and Maintenance Purchase Order Q3 2014 €21,010.86
30 Sep 2014 VERSION 1 IT Application and Development Purchase Order Q3 2014 €528,047.81
30 Sep 2014 CPL SOLUTIONS LTD Support Maintenance Purchase Order Q3 2014 €40,879.10
30 Sep 2014 SYSTEM DYNAMICS LTD IT Application and Development Purchase Order Q3 2014 €411,620.12
30 Sep 2014 VERSION 1 IT Application and Development Purchase Order Q3 2014 €645,367.33
30 Sep 2014 AN POST Postage/Courier Purchase Order Q3 2014 €394,818.12
30 Sep 2014 ACCENTURE IT Application and Development Purchase Order Q3 2014 €202,813.94
30 Sep 2014 IT ALLIANCE OUTSOURCING LTD IT Application and Development Purchase Order Q3 2014 €64,641.65
30 Sep 2014 EIRCOM PLC Telephony Charges Purchase Order Q3 2014 €27,784.68
30 Sep 2014 SYSTEM DYNAMICS LTD IT Application and Development Purchase Order Q3 2014 €245,319.21
30 Sep 2014 COMPASS INFORMATICS LTD IT Application and Development Purchase Order Q3 2014 €87,844.14
30 Sep 2014 THE ICON GROUP IT Application and Development Purchase Order Q3 2014 €20,187.38
30 Sep 2014 RECORDS STORAGE SERVICES File Storage and Management Services Purchase Order Q3 2014 €78,053.98
30 Sep 2014 IT FORCE LTD IT Application and Development Purchase Order Q3 2014 €24,446.25
30 Sep 2014 SOUTHWESTERN Animal Movement Notifications Purchase Order Q3 2014 €61,463.08
30 Sep 2014 EUROPA TFM (IRL) LTD Facilities Management Purchase Order Q3 2014 €35,019.95
30 Sep 2014 WESTERN FACILITY MANAGEMENT Facilities Management Purchase Order Q3 2014 €43,025.04

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