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 Dec 2013 Sap Uk Limited SAP Enterprise Support Purchase Order Q4 2013 €264,728.69
31 Dec 2013 Wexford County Council Harbour Works Purchase Order Q4 2013 €20,743.49
31 Dec 2013 Europa TFM (Irl) Ltd Facilities Management Purchase Order Q4 2013 €168,217.64
31 Dec 2013 Europa TFM (Irl) Ltd Facilities Management Purchase Order Q4 2013 €25,718.48
31 Dec 2013 Cork County Council Harbour Works Purchase Order Q4 2013 €51,000.00
31 Dec 2013 Bearingpoint Ireland Ltd IT Support - HR Shared Services Purchase Order Q4 2013 €33,870.60
31 Dec 2013 Teagasc Research Project Purchase Order Q4 2013 €76,134.00
31 Dec 2013 Jade Management Solutionsltd Security Access Control Purchase Order Q4 2013 €20,963.45
31 Dec 2013 Cork County Council Harbour Works Purchase Order Q4 2013 €678,848.98
31 Dec 2013 Limerick Inst Of Technology National Rural Network - Operations Costs Purchase Order Q4 2013 €58,862.85
31 Dec 2013 L & M Keating Ltd Harbour Improvement Works Purchase Order Q4 2013 €441,974.68
31 Dec 2013 Foyle Food Group Ltd Rendering Services Purchase Order Q4 2013 €46,607.64
31 Dec 2013 Foyle Food Group Ltd Rendering Services Purchase Order Q4 2013 €47,529.26
31 Dec 2013 Henry Ford & Son Limited Truck Purchase Order Q4 2013 €25,383.32
31 Dec 2013 Master Lift Ireland Ltd Forklift Truck Purchase Order Q4 2013 €28,105.50
31 Dec 2013 Foyle Food Group Ltd Rendering Services Purchase Order Q4 2013 €40,156.30
31 Dec 2013 Nat Coop Farm Relief Service Disease Control Services - Wildlife Purchase Order Q4 2013 €28,808.63
31 Dec 2013 The Icon Group IT Application Support Purchase Order Q4 2013 €77,940.18
31 Dec 2013 The Icon Group IT Application Support Purchase Order Supplier Description Amount € Paid Y/N Number Purchase Order Q4 2013 €91,187.28
31 Dec 2013 SouthWestern Calf Birth Registration & Passport Issue Purchase Order Q4 2013 €51,840.08
31 Dec 2013 SouthWestern Calf Birth Registration & Passport Issue Purchase Order Q4 2013 €26,490.77
31 Dec 2013 Irish Cattle Breeding Fed Co IT Sortware Support Services Purchase Order Q4 2013 €84,677.31
31 Dec 2013 Mallon Technology Ltd Digitising Services Purchase Order Q4 2013 €485,806.93
31 Dec 2013 Foyle Food Group Ltd Rendering Services Purchase Order Q4 2013 €49,240.84
31 Dec 2013 Foyle Food Group Ltd Rendering Services Purchase Order Q4 2013 €58,062.06
31 Dec 2013 Foyle Food Group Ltd Rendering Services Purchase Order Q4 2013 €44,566.91
31 Dec 2013 IBEC Ltd Consultancy - Analysis & Report Purchase Order Q4 2013 €26,352.75
31 Dec 2013 Prionics Ag Purchase of Tuberculin Kits Purchase Order Q4 2013 €839,475.00
31 Dec 2013 Airtricity Ltd Utilities Purchase Order Q4 2013 €65,917.61
31 Dec 2013 Remco Ltd Professional Services - Engineering Purchase Order Q4 2013 €36,100.50
31 Dec 2013 Wexford County Council Harbour Works Purchase Order Q4 2013 €22,499.63
31 Dec 2013 Carlson Wagonlit Travel Official Air Travel Purchase Order Q4 2013 €22,713.72
31 Dec 2013 Remco Ltd Professional Services - Engineering Purchase Order Q4 2013 €49,200.00
31 Dec 2013 Teagasc Environmental Monitoring & Evaluation Purchase Order Q4 2013 €775,000.00
31 Dec 2013 Eircom Plc Telecommunication Charges Purchase Order Q4 2013 €35,412.98
31 Dec 2013 SouthWestern Calf Birth Registration & Passport Issue Purchase Order Q4 2013 €66,448.69
31 Dec 2013 Nat Coop Farm Relief Service Disease Control Services - Wildlife Purchase Order Q4 2013 €28,562.65
31 Dec 2013 Cork County Council Harbour Works Purchase Order Q4 2013 €55,117.38
31 Dec 2013 Eircom Plc Telecommunication Charges Purchase Order Q4 2013 €37,930.95
31 Dec 2013 Eircom Plc Telecommunication Charges Purchase Order Q4 2013 €21,702.40
31 Dec 2013 Energia Utilities Purchase Order Q4 2013 €64,061.33
31 Dec 2013 Nat Coop Farm Relief Service Disease Control Services - Wildlife Purchase Order Supplier Description Amount € Paid Y/N Number Purchase Order Q4 2013 €36,756.03
31 Dec 2013 Netfort Technologies IT Software support & maintenance Purchase Order Q4 2013 €20,084.96
31 Dec 2013 O2 Communications (Irl) Ltd Telecommunications Charges Purchase Order Q4 2013 €20,211.72
31 Dec 2013 Europa TFM (Irl) Ltd Facilities Management Purchase Order Q4 2013 €25,718.48
31 Dec 2013 Europa TFM (Irl) Ltd Facilities Management Purchase Order Q4 2013 €168,217.64
31 Dec 2013 Nat Coop Farm Relief Service Disease Control Services - Wildlife Purchase Order Q4 2013 €34,407.53
31 Dec 2013 Neopost Ireland Ltd Postal Services Purchase Order Q4 2013 €28,548.30
31 Dec 2013 University College Cork Disease Control Services - Research Purchase Order Q4 2013 €32,884.11
31 Dec 2013 Deloitte And Touche Professional Services - audit Purchase Order Q4 2013 €175,010.48

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