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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 Jun 2014 ORBIS LABSYSTEMS LTD IT Software Maintenance Purchase Order Q2 2014 €33,948.00
30 Jun 2014 TEAGASC FOOD RESEARCH CENTRE Laboratory Analysis Purchase Order Q2 2014 €74,046.00
30 Jun 2014 EUROPA TFM (IRL) LTD Facilities Management Purchase Order Q2 2014 €25,718.48
30 Jun 2014 EUROPA TFM (IRL) LTD Facilities Management Purchase Order Q2 2014 €168,217.64
30 Jun 2014 NAT COOP FARM RELIEF SERVICE Disease Control Services - Wildlife Programme Purchase Order Q2 2014 €34,987.31
30 Jun 2014 EIRCOM PLC Telephony Charges Purchase Order Q2 2014 €39,581.76
30 Jun 2014 EIRCOM PLC Telephony Charges Purchase Order Q2 2014 €25,354.95
30 Jun 2014 EIRCOM PLC Telephony Charges Purchase Order Q2 2014 €75,021.32
30 Jun 2014 DUBLIN PRODUCTS LTD Rendering Services Purchase Order Q2 2014 €24,488.76
30 Jun 2014 DUBLIN PRODUCTS LTD Rendering Services Purchase Order Q2 2014 €27,121.96
30 Jun 2014 IRISH DIAGNOSTIC LAB SERVICE Disease Control - Laboratory Services Purchase Order Q2 2014 €53,935.17
30 Jun 2014 NAT COOP FARM RELIEF SERVICE Disease Control Services - Wildlife Programme Purchase Order Q2 2014 €84,305.75
30 Jun 2014 ENERGIA Utilities Purchase Order Q2 2014 €54,176.69
30 Jun 2014 AB SCIEX IRELAND LIMITED Service Contract - Laboratory Equipment Purchase Order Q2 2014 €391,852.17
30 Jun 2014 NAT COOP FARM RELIEF SERVICE Disease Control Services - Wildlife Programme Purchase Order Q2 2014 €63,684.67
30 Jun 2014 BIOMERIEUX UK LTD Laboratory Equipment Purchase Order Q2 2014 €30,663.50
30 Jun 2014 IRISH CATTLE BREEDING FED CO IT Software Support Services Purchase Order Q2 2014 €34,545.19
30 Jun 2014 MAZARS CONSULTING Professional Services - Audit Purchase Order Q2 2014 €21,894.00
30 Jun 2014 IBM IRELAND LTD IT Mainframe Software Maintenance Purchase Order Q2 2014 €61,807.50
30 Jun 2014 TEAGASC FOOD RESEARCH CENTRE Laboratory Analysis Purchase Order Q2 2014 €45,756.00
30 Jun 2014 CELTIC DIAGNOSTICS LTD Laboratory Supplies - Consumables Purchase Order Q2 2014 €41,564.16
30 Jun 2014 SOUTHWESTERN Postage - Calf Registration Purchase Order Q2 2014 €555,641.40
30 Jun 2014 SOUTHWESTERN Postage - Calf Registration Purchase Order Q2 2014 €806,224.23
30 Jun 2014 SOUTHWESTERN Postage - Calf Registration Purchase Order Q2 2014 €875,921.20
30 Jun 2014 MID FREIGHT SHIPPING LTD Records Storage Purchase Order Q2 2014 €20,601.90
30 Jun 2014 EIRCOM PLC Telephony Charges Purchase Order Supplier Description Amount € Paid Y/N Number Purchase Order Q2 2014 €70,804.50
30 Jun 2014 TEAGASC FOOD RESEARCH CENTRE Laboratory Analysis Purchase Order Q2 2014 €20,172.00
30 Jun 2014 AGILENT TECHNOLOGIES IRL LTD Laboratory Equipment - Support and Maintenance Purchase Order Q2 2014 €28,612.81
30 Jun 2014 AGILENT TECHNOLOGIES IRL LTD Laboratory Equipment Purchase Order Q2 2014 €44,739.04
30 Jun 2014 PJ BRENNAN & CO LTD Laboratory Equipment Purchase Order Q2 2014 €40,959.00
30 Jun 2014 CODEX OFFICE PRODUCTS Office Supplies Purchase Order Q2 2014 €34,736.18
30 Jun 2014 ENERGIA Utilities Purchase Order Q2 2014 €28,080.86
30 Jun 2014 KYLEMORE FOODS GROUP LTD Catering Services Purchase Order Q2 2014 €23,030.33
30 Jun 2014 ESBIE ELECTRIC IRELAND Utilities Purchase Order Q2 2014 €36,944.26
30 Jun 2014 TOPAZ ENERGY LTD Gas/Oil - Wexford Office Purchase Order Q2 2014 €33,860.73
30 Jun 2014 ONESTOP COMPUTERSUPPLIES Office Supplies Purchase Order Q2 2014 €20,445.59
30 Jun 2014 KARWALL LTD Facilities Management Purchase Order Q2 2014 €21,182.57
30 Jun 2014 GROSVENOR CLEANING SRVCS LTD Contract Cleaning Purchase Order Q2 2014 €22,947.60
30 Jun 2014 GROSVENOR CLEANING SRVCS LTD Contract Cleaning Purchase Order Q2 2014 €30,624.84
30 Jun 2014 ECO GROUP SERVICES Contract Cleaning Purchase Order Q2 2014 €23,148.65
30 Jun 2014 OFFICE OF PUBLIC WORKS Works - Backweston Campus Purchase Order Q2 2014 €43,864.80
30 Jun 2014 PFH TECHNOLOGY GROUP IT Hardware and Storage Media Purchase Order Q2 2014 €24,403.20
30 Jun 2014 P C PERIPHERALS IT Hardware Purchase Order Q2 2014 €64,452.00
30 Jun 2014 VERSION 1 IT Application Support and Development Purchase Order Q2 2014 €515,878.43
30 Jun 2014 SYSTEM DYNAMICS LTD IT Application Support and Development Purchase Order Q2 2014 €421,412.89
30 Jun 2014 HEWLETT PACKARD IRELAND LTD IT Software and Hardware Maintenance Purchase Order Q2 2014 €132,143.37
30 Jun 2014 ACCENTURE IT Application Support and Maintenance Purchase Order Q2 2014 €178,007.88
30 Jun 2014 THE ICON GROUP IT Application Support and Development Purchase Order Q2 2014 €51,338.05
30 Jun 2014 JANIX LIMITED IT Application Support and Development Purchase Order Q2 2014 €48,615.75
30 Jun 2014 UNITY TECHNOLOGY SOLUTIONS IT Hardware Maintenance Purchase Order Q2 2014 €22,450.30

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