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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 Computer Associates Uk Ltd IT Software Licence Purchase Order Q4 2013 €183,559.05
31 Dec 2013 Office Of Public Works Office Rental & Service Charges Purchase Order Q4 2013 €85,485.00
31 Dec 2013 Office Of Public Works Office Rental & Service Charges Purchase Order Q4 2013 €22,078.50
31 Dec 2013 Limerick Inst Of Technology National Rural Network - Operations Costs Purchase Order Q4 2013 €83,029.42
31 Dec 2013 Records Storage Services File Management Services Purchase Order Q4 2013 €30,288.22
31 Dec 2013 SouthWestern Calf Birth Registration & Passport Issue Purchase Order Q4 2013 €146,237.80
31 Dec 2013 SouthWestern Calf Birth Registration & Passport Issue Purchase Order Q4 2013 €21,548.66
31 Dec 2013 Teagasc Food Research Centre Laboratory Analysis Purchase Order Q4 2013 €59,778.00
31 Dec 2013 Agri Food & Biosciences Inst External Laboratory Services Purchase Order Q4 2013 €36,376.41
31 Dec 2013 Nat Coop Farm Relief Service Disease Control Services - Wildlife Purchase Order Q4 2013 €26,407.42
31 Dec 2013 Irish Business Systems Ltd Photocopiers - Excess Fee Purchase Order Supplier Description Amount € Paid Y/N Number Purchase Order Q4 2013 €39,300.44
31 Dec 2013 Irish Business Systems Ltd Photocopiers - Service Fee Purchase Order Q4 2013 €86,517.82
31 Dec 2013 Prionics Ag Purchase of Tuberculin Kits Purchase Order Q4 2013 €839,208.14
31 Dec 2013 Energia Utilities Purchase Order Q4 2013 €42,319.76
31 Dec 2013 Purser Tarleton Russell Ltd Consultancy - Analysis & Report Purchase Order Q4 2013 €24,102.82
31 Dec 2013 Biomerieux Uk Ltd Laboratory Equipment Purchase Order Q4 2013 €27,000.00
31 Dec 2013 Biomerieux Uk Ltd Laboratory Equipment Purchase Order Q4 2013 €25,800.00
31 Dec 2013 Mallon Technology Ltd Digitising Services Purchase Order Q4 2013 €484,625.73
31 Dec 2013 Airtricity Ltd Utilities Purchase Order Q4 2013 €59,512.82
31 Dec 2013 O2 Communications (Irl) Ltd Telecommunications Charges Purchase Order Q4 2013 €38,783.28
31 Dec 2013 Serosep Ltd Laboratory Equipment Purchase Order Q4 2013 €26,983.13
31 Dec 2013 Eircom Plc Telecommunication Charges Purchase Order Q4 2013 €21,943.01
31 Dec 2013 Veterinary Science Centre Disease Control Services - Research Purchase Order Q4 2013 €40,389.72
31 Dec 2013 An Post Postage/Courier Purchase Order Q4 2013 €169,916.24
31 Dec 2013 Eircom Plc Telecommunication Charges Purchase Order Q4 2013 €34,691.72
31 Dec 2013 Teagasc Food Research Centre Laboratory Analysis Purchase Order Q4 2013 €47,232.00
31 Dec 2013 Southwestern Calf Birth Registration & Passport Issue Purchase Order Q4 2013 €43,895.19
31 Dec 2013 53 Degrees Design Ltd Marquee Rental Purchase Order Q4 2013 €58,620.57
31 Dec 2013 University Of Limerick Apiculture - Research Purchase Order Q4 2013 €99,728.06
31 Dec 2013 Records Storage Services File Management Services Purchase Order Q4 2013 €48,965.20
31 Dec 2013 Energia Utilities Purchase Order Q4 2013 €34,662.75
31 Dec 2013 SouthWestern Calf Birth Registration & Passport Issue Purchase Order Q4 2013 €126,808.61
31 Dec 2013 William Shaw Tractor Purchase Order Q4 2013 €94,710.00
31 Dec 2013 Europa TFM (Irl) Ltd Facilities Management Purchase Order Supplier Description Amount € Paid Y/N Number 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 Europa TFM (Irl) Ltd Facilities Management Purchase Order Q4 2013 €30,443.94
31 Dec 2013 Daytona Contractors Ltd Small Works Purchase Order Q4 2013 €113,500.00
31 Dec 2013 Foyle Food Group Ltd Rendering Services Purchase Order Q4 2013 €32,125.04
31 Dec 2013 Eircom Plc Telecommunication Charges Purchase Order Q4 2013 €64,714.78
31 Dec 2013 Energia Utilities Purchase Order Q4 2013 €42,940.40
31 Dec 2013 Rikilt Laboratory Analysis Purchase Order Q4 2013 €22,700.00
31 Dec 2013 The Icon Group IT Application Support Purchase Order Q4 2013 €190,588.50
31 Dec 2013 Water Chromatography Irl Ltd Laboratory Equipment Purchase Order Q4 2013 €330,757.49
31 Dec 2013 Mallon Technology Ltd Digitising Services Purchase Order Q4 2013 €423,016.88
31 Dec 2013 Agilent Technologies Irl Ltd Laboratory Equipment - Support Purchase Order Q4 2013 €22,369.52
31 Dec 2013 Celtic Diagnostics Ltd Laboratories Supplies - Consumables Purchase Order Q4 2013 €20,782.08
31 Dec 2013 Teagasc Office Rental Purchase Order Q4 2013 €25,000.00
31 Dec 2013 Portwest Ltd Personal Protective Equipment Purchase Order Q4 2013 €26,346.60
31 Dec 2013 Records Storage Services File Management Services Purchase Order Q4 2013 €23,186.40
31 Dec 2013 ESBIE Electric Ireland Utilities Purchase Order Q4 2013 €32,561.31

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