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 2014 EUROPA TFM (IRL) LTD Facilities Management Purchase Order Q1 2014 €57,823.38
31 Mar 2014 NAT COOP FARM RELIEF SERVICE Disease Control Services - Wildlife Programme Purchase Order Q1 2014 €43,947.94
31 Mar 2014 WESTERN FACILITY MANAGEMENT Facilities Management Purchase Order Q1 2014 €32,268.78
31 Mar 2014 NAT COOP FARM RELIEF SERVICE Disease Control Services - Wildlife Programme Purchase Order Q1 2014 €32,732.52
31 Mar 2014 ENERGIA Utilities Purchase Order Q1 2014 €109,260.49
31 Mar 2014 NAT COOP FARM RELIEF SERVICE Disease Control Services - Wildlife Programme Purchase Order Q1 2014 €45,084.11
31 Mar 2014 DAVIDSON & HARDY LTD Laboratory Equipment - Service Contract Purchase Order Q1 2014 €31,776.73
31 Mar 2014 IRISH DIAGNOSTIC LAB SERVICE Disease Control - Laboratory Services Purchase Order Q1 2014 €38,740.07
31 Mar 2014 PHILIP FARRELLY & CO. LTD Consultancy - Analysis and Report Purchase Order Q1 2014 €38,414.43
31 Mar 2014 NAT COOP FARM RELIEF SERVICE Disease Control Services - Wildlife Programme Purchase Order Q1 2014 €54,155.98
31 Mar 2014 OFFICE OF PUBLIC WORKS Office Rental and Service Charges Purchase Order Q1 2014 €164,890.09
31 Mar 2014 SMX CONSULTING LTD IT Application Support Purchase Order Q1 2014 €69,383.27
31 Mar 2014 IDEXX LABORATORIES LTD Laboratory Supplies - Consumables Purchase Order Q1 2014 €25,804.17
31 Mar 2014 AN POST Postage/Courier Purchase Order Q1 2014 €265,011.03
31 Mar 2014 OFFICE OF PUBLIC WORKS Office Rental & Service Charges Purchase Order Q1 2014 €48,590.49
31 Mar 2014 MALLON TECHNOLOGY LTD Map Digitising Service Purchase Order Q1 2014 €283,429.45
31 Mar 2014 CELTIC DIAGNOSTICS LTD Laboratory Supplies - Consumables Purchase Order Q1 2014 €25,977.60
31 Mar 2014 ENERGIA Utilities Purchase Order Q1 2014 €68,503.56
31 Mar 2014 EIRCOM PLC Telephony Charges Purchase Order Q1 2014 €34,024.73
31 Mar 2014 EIRCOM PLC Telephony Charges Purchase Order Q1 2014 €21,724.04
31 Mar 2014 AIRTRICITY LTD Utilities Purchase Order Q1 2014 €64,338.38
31 Mar 2014 ESBIE ELECTRIC IRELAND Utilities Purchase Order Q1 2014 €28,050.72
31 Mar 2014 IRISH BUSINESS SYSTEMS LTD Photocopies - Service Fee Purchase Order Supplier Description Amount € Paid Y/N Number Purchase Order Q1 2014 €153,586.53
31 Mar 2014 FLEXTIME LTD IT Technical Services Purchase Order Q1 2014 €20,145.90
31 Mar 2014 ORBIS LABSYSTEMS LTD IT Services - Laboratory Purchase Order Q1 2014 €21,678.75
31 Mar 2014 TEAGASC FOOD RESEARCH CENTRE Laboratory analysis Purchase Order Q1 2014 €38,622.00
31 Mar 2014 NAT COOP FARM RELIEF SERVICE Disease Control Services - Wildlife Programme Purchase Order Q1 2014 €103,316.29
31 Mar 2014 SOUTHWESTERN Animal Movement Notifications Purchase Order Q1 2014 €25,978.29
31 Mar 2014 SOUTHWESTERN Postage - Calf Registration Purchase Order Q1 2014 €42,576.14
31 Mar 2014 YARA UK LTD Annual fee Purchase Order Q1 2014 €119,925.00
31 Mar 2014 EMERALD FACILITY SERVICES Contract Cleaning Purchase Order Q1 2014 €24,434.28
31 Mar 2014 LANGANBACH SERVICES Laboratory Supplies - Consumables Purchase Order Q1 2014 €121,817.23
31 Mar 2014 NEOPOST IRELAND LTD Postal Services Purchase Order Q1 2014 €28,649.68
31 Mar 2014 GUS HEARNE DECORATORS LTD Painting Services - Agriculture House Purchase Order Q1 2014 €25,821.25
31 Mar 2014 PEAK SCIENTIFIC INSTRUMENTS Laboratory Equipment - Support and Maintenance Purchase Order Q1 2014 €20,821.44
31 Mar 2014 ROCHE DIAGNOSTICS LTD Laboratory Equipment Purchase Order Q1 2014 €104,550.00
31 Mar 2014 HEWLETT PACKARD IRELAND LTD Software Maintenance Purchase Order Q1 2014 €138,220.63
31 Mar 2014 VWR Laboratory Supplies - Consumables Purchase Order Q1 2014 €21,918.60
31 Mar 2014 RECORDS STORAGE SERVICES File Storage and Management Services Purchase Order Q1 2014 €24,990.28
31 Mar 2014 WATER CHROMATOGRAPHY IRL LTD Laboratory Equipment - Support and Maintenance Purchase Order Q1 2014 €105,885.78
31 Mar 2014 DAYTONA CONTRACTORS LTD Minor Works Purchase Order Q1 2014 €45,328.99
31 Mar 2014 RITCHEY LTD Animal Tags Purchase Order Q1 2014 €22,140.00
31 Mar 2014 TOPAZ ENERGY LTD Gas/Oil Wexford office Purchase Order Q1 2014 €31,677.84
31 Mar 2014 TEAGASC Office Rental & Service Charges Purchase Order Q1 2014 €25,000.00
31 Mar 2014 ESBIE ELECTRIC IRELAND Utilities Purchase Order Q1 2014 €25,668.08
31 Mar 2014 DELOITTE AND TOUCHE IT Application Support Purchase Order Q1 2014 €22,037.63
31 Mar 2014 IT FORCE LTD IT Application Support Purchase Order Q1 2014 €23,505.30
31 Dec 2013 Fingal County Council Harbour Works Purchase Order Q4 2013 €77,775.98
31 Dec 2013 The Icon Group IT Application Support Purchase Order Q4 2013 €146,314.13
31 Dec 2013 Mayo County Council Harbour Works Purchase Order Q4 2013 €112,500.00

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