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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 Eircom Plc Telecommunication Charges Purchase Order Q4 2013 €24,798.61
31 Dec 2013 ESBIE Electric Ireland Utilities Purchase Order Q4 2013 €28,211.96
31 Dec 2013 Noonan Services Group Ltd Contract Cleaning Services Purchase Order Q4 2013 €23,630.88
31 Dec 2013 Grosvenor Cleaning Srvcs Ltd Contract Cleaning Services Purchase Order Q4 2013 €23,196.12
31 Dec 2013 PFH Technology Group IT Hardware Purchase Order Q4 2013 €306,390.54
31 Dec 2013 E Spatial Solutions IT Software Licences Purchase Order Q4 2013 €304,425.00
31 Dec 2013 Core International CoreESS Licence & Maintenance Purchase Order Supplier Description Amount € Paid Y/N Number Purchase Order Q4 2013 €28,657.45
31 Dec 2013 Core International Corepay Licence & Maintenance Purchase Order Q4 2013 €31,178.18
31 Dec 2013 Core International Corepay Support Service Purchase Order Q4 2013 €47,426.29
31 Dec 2013 Ibm Ireland Ltd IT Software Licence Purchase Order Q4 2013 €61,386.84
31 Dec 2013 Eircom Plc Telecommunication Charges Purchase Order Q4 2013 €38,768.60
31 Dec 2013 Eircom Plc Telecommunication Charges Purchase Order Q4 2013 €27,275.73
31 Dec 2013 Eircom Plc Telecommunication Charges Purchase Order Q4 2013 €30,718.60
31 Dec 2013 Eircom Plc Telecommunication Charges Purchase Order Q4 2013 €35,238.23
31 Dec 2013 Digiweb Ltd Telecommunication Services Purchase Order Q4 2013 €108,474.83
31 Dec 2013 Western Facility Management Facilities Management Purchase Order Q4 2013 €40,501.89
31 Dec 2013 PFH Technology Group IT Software Purchase Order Q4 2013 €20,288.85
31 Dec 2013 E Spatial Solutions IT Services Purchase Order Q4 2013 €21,586.50
31 Dec 2013 Bizmaps Ltd IT Services Purchase Order Q4 2013 €26,896.00
31 Dec 2013 ESBIE Electric Ireland Utilities Purchase Order Q4 2013 €31,930.63
31 Dec 2013 Ctrl IT Services Purchase Order Q4 2013 €28,929.60
31 Dec 2013 CPLl Solutions Ltd IT Services Purchase Order Q4 2013 €36,309.60
31 Dec 2013 Grosvenor Cleaning Srvcs Ltd Contract Cleaning Services Purchase Order Q4 2013 €36,689.76
31 Dec 2013 Emerald Facility Management Contract Cleaning Services Purchase Order Q4 2013 €48,868.56
31 Dec 2013 SMX Consulting Ltd IT Services Purchase Order Q4 2013 €136,806.30
31 Dec 2013 Sabeo Technologies Ltd IT Services Purchase Order Q4 2013 €67,457.28
31 Dec 2013 The Icon Group IT Services Purchase Order Q4 2013 €38,927.47
31 Dec 2013 Deloitte and Touche IT Services Purchase Order Q4 2013 €38,501.47
31 Dec 2013 Hewlett Packard Ireland Ltd IT Hardware & Software Maintenance Purchase Order Q4 2013 €95,133.96
30 Sep 2013 EIRCOM PLC Telecommunication Charges Purchase Order Q3 2013 €37,125.57
30 Sep 2013 EIRCOM PLC Telecommunication Charges Purchase Order Q3 2013 €119,441.59
30 Sep 2013 TEAGASC FOOD RESEARCH CENTRE Laboratory Analysis Purchase Order Q3 2013 €51,660.00
30 Sep 2013 EIRCOM PLC Telecommunication Charges Purchase Order Q3 2013 €21,391.37
30 Sep 2013 FOREST RESEARCH Research Analysis Purchase Order Q3 2013 €44,324.33
30 Sep 2013 AIRTRICITY LTD Utilities Purchase Order Q3 2013 €62,595.66
30 Sep 2013 TRINITY COLLEGE LIBRARY Badger Bait Research Purchase Order Q3 2013 €40,000.00
30 Sep 2013 MAZARS CONSULTING Professional Services - Audit Purchase Order Q3 2013 €23,247.00
30 Sep 2013 EIRCOM PLC Telecommunication Charges Purchase Order Q3 2013 €34,218.96
30 Sep 2013 EIRCOM PLC Telecommunication Charges Purchase Order Q3 2013 €21,788.63
30 Sep 2013 ORDNANCE SURVEY OFFICE Digital Globe Imagery Purchase Order Q3 2013 €1,317,958.53
30 Sep 2013 ENERGIA Utilities Purchase Order Q3 2013 €28,986.70
30 Sep 2013 THE IRISH DAIRY BOARD LTD Eu Scheme - Food Distribution Purchase Order Q3 2013 €637,500.00
30 Sep 2013 DELOITTE AND TOUCHE Professional Services - Audit Purchase Order Q3 2013 €174,923.76
30 Sep 2013 SOUTHWESTERN Calf Birth Registration & Passport issue Purchase Order Q3 2013 €39,285.32
30 Sep 2013 AN POST Postage/Courier Purchase Order Q3 2013 €120,680.96
30 Sep 2013 THE OFFICE OF PUBLIC WORKS Office Rental and Service Charges Purchase Order Q3 2013 €23,930.02
30 Sep 2013 FOYLE FOOD GROUP LTD Rendering Services Purchase Order Q3 2013 €53,717.28
30 Sep 2013 RECORDS STORAGE SERVICES File Management Services Purchase Order Q3 2013 €23,769.57
30 Sep 2013 FOYLE FOOD GROUP LTD Rendering Services Purchase Order Q3 2013 €30,742.61
30 Sep 2013 SOUTHWESTERN Calf Birth Registration & Passport issue Purchase Order Q3 2013 €120,394.64

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