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 SYSTEM DYNAMICS LTD IT Application and Development Purchase Order Q3 2014 €327,860.95
30 Sep 2014 SYSTEM DYNAMICS LTD IT Application and Development Purchase Order Q3 2014 €44,203.13
30 Sep 2014 OFFICE OF PUBLIC WORKS Office Rental and Service Charges Purchase Order Q3 2014 €92,014.97
30 Sep 2014 SMX CONSULTING LTD IT Application and Development Purchase Order Q3 2014 €92,971.06
30 Sep 2014 OFFICE OF PUBLIC WORKS Office Rental and Service Charges Purchase Order Q3 2014 €107,563.50
30 Sep 2014 JANIX LIMITED IT Application and Development Purchase Order Q3 2014 €37,158.30
30 Sep 2014 JANIX LIMITED IT Application and Development Purchase Order Q3 2014 €27,444.38
30 Sep 2014 JANIX LIMITED IT Application and Development Purchase Order Q3 2014 €71,844.30
30 Sep 2014 SMDT LTD IT Application and Development Purchase Order Q3 2014 €44,556.75
30 Sep 2014 SMDT LTD IT Application and Development Purchase Order Q3 2014 €60,257.64
30 Sep 2014 ESBIE ELECTRIC IRELAND Utilities Purchase Order Q3 2014 €23,081.86
30 Sep 2014 EMERALD FACILITY SERVICES Contract Cleaning Purchase Order Q3 2014 €24,434.28
30 Sep 2014 CTRL LTD IT Application and Development Purchase Order Q3 2014 €21,697.20
30 Sep 2014 SABEO TECHNOLOGIES LTD IT Application and Development Purchase Order Q3 2014 €58,926.21
30 Jun 2014 FINGAL COUNTY COUNCIL Harbour Works Purchase Order Q2 2014 €25,880.26
30 Jun 2014 COLLEGE PROTEINS LTD Rendering Services Purchase Order Q2 2014 €23,106.33
30 Jun 2014 DUBLIN PRODUCTS LTD Rendering Services Purchase Order Q2 2014 €20,012.32
30 Jun 2014 WATERFORD PROTEINS Rendering Services Purchase Order Q2 2014 €36,864.80
30 Jun 2014 WATERFORD PROTEINS Rendering Services Purchase Order Q2 2014 €41,012.09
30 Jun 2014 WATERFORD PROTEINS Rendering Services Purchase Order Q2 2014 €33,507.47
30 Jun 2014 ENERGIA Utilities Purchase Order Q2 2014 €46,705.75
30 Jun 2014 EIRCOM PLC Telephony Charges Purchase Order Q2 2014 €35,076.57
30 Jun 2014 EIRCOM PLC Telephony Charges Purchase Order Q2 2014 €22,485.90
30 Jun 2014 VETERINARY SCIENCE CENTRE Disease Control Services - Research Purchase Order Q2 2014 €608,645.23
30 Jun 2014 AIRTRICITY LTD Utilities Purchase Order Q2 2014 €59,381.30
30 Jun 2014 ORDNANCE SURVEY OFFICE Digital Globe Imagery Purchase Order Q2 2014 €54,907.20
30 Jun 2014 NAT COOP FARM RELIEF SERVICE Disease Control Services - Wildlife Programme Purchase Order Q2 2014 €30,548.03
30 Jun 2014 EUROPA TFM (IRL) LTD Facilities Management Purchase Order Q2 2014 €21,448.88
30 Jun 2014 DUBLIN PRODUCTS LTD Rendering Services Purchase Order Q2 2014 €24,554.59
30 Jun 2014 DUBLIN PRODUCTS LTD Rendering Services Purchase Order Q2 2014 €22,250.54
30 Jun 2014 TEAGASC FOOD RESEARCH CENTRE Laboratory Analysis Purchase Order Q2 2014 €53,136.00
30 Jun 2014 NAT COOP FARM RELIEF SERVICE Disease Control Services - Wildlife Programme Purchase Order Q2 2014 €77,998.32
30 Jun 2014 BEARINGPOINT IRELAND LTD IT Support - HR Shared Services Purchase Order Q2 2014 €33,870.60
30 Jun 2014 ENERGIA Utilities Purchase Order Q2 2014 €42,783.89
30 Jun 2014 NAT COOP FARM RELIEF SERVICE Disease Control Services - Wildlife Programme Purchase Order Q2 2014 €81,371.78
30 Jun 2014 WATERFORD PROTEINS Rendering Services Purchase Order Q2 2014 €41,933.71
30 Jun 2014 WATERFORD PROTEINS Rendering Services Purchase Order Q2 2014 €29,162.69
30 Jun 2014 SOFTWORKS COMPUTING LTD IT Software Maintenance Purchase Order Q2 2014 €25,218.65
30 Jun 2014 EUROPA TFM (IRL) LTD Facilities Management Purchase Order Q2 2014 €168,217.64
30 Jun 2014 EUROPA TFM (IRL) LTD Facilities Management Purchase Order Q2 2014 €25,718.48
30 Jun 2014 MALLON TECHNOLOGY LTD Map Digitising Services Purchase Order Q2 2014 €369,108.86
30 Jun 2014 RSM MCCLURE WATTERS Professional Services - Forestry Purchase Order Supplier Description Amount € Paid Y/N Number Purchase Order Q2 2014 €26,628.90
30 Jun 2014 CELTIC DIAGNOSTICS LTD Laboratory Supplies - Consumables Purchase Order Q2 2014 €36,368.64
30 Jun 2014 DUBLIN PRODUCTS LTD Rendering Services Purchase Order Q2 2014 €22,579.69
30 Jun 2014 DUBLIN PRODUCTS LTD Rendering Services Purchase Order Q2 2014 €33,573.30
30 Jun 2014 DUBLIN PRODUCTS LTD Rendering Services Purchase Order Q2 2014 €23,106.33
30 Jun 2014 COLLEGE PROTEINS LTD Rendering Services Purchase Order Q2 2014 €23,764.63
30 Jun 2014 VODAFONE IRELAND LTD Data Links Rental Purchase Order Q2 2014 €22,140.00
30 Jun 2014 CRUINN DIAGNOSTICS LTD Laboratory Supplies - Consumables Purchase Order Q2 2014 €23,605.56
30 Jun 2014 NAT COOP FARM RELIEF SERVICE Disease Control Services - Wildlife Programme Purchase Order Q2 2014 €38,934.68

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