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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 Sep 2013 AGRICULTURAL MAGNETICS LTD Consultancy - Analysis & Report Purchase Order Q3 2013 €25,000.00
30 Sep 2013 TEAGASC Environmental Monitoring & Evaluation Purchase Order Q3 2013 €775,000.00
30 Sep 2013 NAT COOP FARM RELIEF SERVICE Disease Control Services - Wildlife Purchase Order Q3 2013 €68,211.82
30 Sep 2013 VETERINARY SCIENCE CENTRE Disease Control Research Services Purchase Order Q3 2013 €43,283.37
30 Sep 2013 DUBLIN PRODUCTS LTD Rendering Services Purchase Order Q3 2013 €20,143.98
30 Sep 2013 NAT COOP FARM RELIEF SERVICE Disease Control Services - Wildlife Purchase Order Q3 2013 €76,727.33
30 Sep 2013 COLLEGE PROTEINS LTD Rendering Services Purchase Order Q3 2013 €20,275.64
30 Sep 2013 SOUTHWESTERN Calf Birth Registration & Passport issue Purchase Order Q3 2013 €64,709.71
30 Sep 2013 AIRTRICITY LTD Utilities Purchase Order Q3 2013 €59,259.51
30 Sep 2013 ENERGIA Utilities Purchase Order Q3 2013 €35,192.53
30 Sep 2013 RECORDS STORAGE SERVICES File Management Services Purchase Order Q3 2013 €23,463.11
30 Sep 2013 UNIVERSITY COLLEGE CORK Disease Control Research Services Purchase Order Q3 2013 €31,257.52
30 Sep 2013 AN POST Postage/Courier Purchase Order Q3 2013 €280,794.05
30 Sep 2013 WATERFORD PROTEINS Rendering Services Purchase Order Q3 2013 €21,921.39
30 Sep 2013 DUBLIN PRODUCTS LTD Rendering Services Purchase Order Q3 2013 €31,400.91
30 Sep 2013 WATERFORD PROTEINS Rendering Services Purchase Order Q3 2013 €28,833.54
30 Sep 2013 NAT COOP FARM RELIEF SERVICE Disease Control Services - Wildlife Purchase Order Supplier Description Amount € Paid Purchase Order Q3 2013 €53,798.73
30 Sep 2013 CARLSON WAGONLIT TRAVEL Official Air Travel Purchase Order Q3 2013 €52,173.54
30 Sep 2013 CRUINN DIAGNOSTICS LTD Laboratory Supplies - Consumables Purchase Order Q3 2013 €21,033.00
30 Sep 2013 EUROPA TFM (IRL) LTD Facilities Management Purchase Order Q3 2013 €26,992.35
30 Sep 2013 NAT COOP FARM RELIEF SERVICE Disease Control Services - Wildlife Purchase Order Q3 2013 €31,508.52
30 Sep 2013 SOUTHWESTERN Calf Birth Registration & Passport issue Purchase Order Q3 2013 €249,817.71
30 Sep 2013 EUROPA TFM (IRL) LTD Facilities Management Purchase Order Q3 2013 €28,911.69
30 Sep 2013 EUROPA TFM (IRL) LTD Facilities Management Purchase Order Q3 2013 €25,718.48
30 Sep 2013 THE IRISH DAIRY BOARD LTD Eu Scheme - Food Distribution Purchase Order Q3 2013 €972,000.00
30 Sep 2013 EUROPA TFM (IRL) LTD Facilities Management Purchase Order Q3 2013 €168,217.64
30 Sep 2013 FOYLE FOOD GROUP LTD Rendering Services Purchase Order Q3 2013 €23,369.65
30 Sep 2013 FOYLE FOOD GROUP LTD Rendering Services Purchase Order Q3 2013 €38,839.70
30 Sep 2013 NAT COOP FARM RELIEF SERVICE Disease Control Services - Wildlife Purchase Order Q3 2013 €21,909.54
30 Sep 2013 MALLON TECHNOLOGY LTD Digitising Services Purchase Order Q3 2013 €285,263.53
30 Sep 2013 WATERFORD PROTEINS Rendering Services Purchase Order Q3 2013 €41,012.09
30 Sep 2013 IDENTIGEN LTD Veterinary Testing Services Purchase Order Q3 2013 €22,387.68
30 Sep 2013 DUBLIN PRODUCTS LTD Rendering Services Purchase Order Q3 2013 €37,852.25
30 Sep 2013 NAT COOP FARM RELIEF SERVICE Disease Control Services - Wildlife Purchase Order Q3 2013 €67,965.83
30 Sep 2013 NAT COOP FARM RELIEF SERVICE Disease Control Services - Wildlife Purchase Order Q3 2013 €54,612.80
30 Sep 2013 F C R MEDIA LTD Telephone Directory charges Purchase Order Q3 2013 €44,612.10
30 Sep 2013 IDENTIGEN LTD Veterinary Testing Services Purchase Order Q3 2013 €20,214.71
30 Sep 2013 WATERFORD PROTEINS Rendering Services Purchase Order Q3 2013 €39,563.83
30 Sep 2013 NAT COOP FARM RELIEF SERVICE Disease Control Services - Wildlife Purchase Order Supplier Description Amount € Paid Purchase Order Q3 2013 €87,544.45
30 Sep 2013 WATERFORD PROTEINS Rendering Services Purchase Order Q3 2013 €39,958.81
30 Sep 2013 AGILENT TECHNOLOGIES IRL LTD Laboratory Equipment Purchase Order Q3 2013 €62,591.26
30 Sep 2013 TEAGASC FOOD RESEARCH CENTRE Laboratory Analysis Purchase Order Q3 2013 €58,302.00
30 Sep 2013 DUBLIN PRODUCTS LTD Rendering Services Purchase Order Q3 2013 €23,830.46
30 Sep 2013 CELTIC DIAGNOSTICS LTD Laboratory Supplies - Consumables Purchase Order Q3 2013 €20,782.08
30 Sep 2013 IDENTIGEN LTD Veterinary Testing Services Purchase Order Q3 2013 €22,387.67
30 Sep 2013 IBM IRELAND LTD IT Software Maintenance Purchase Order Q3 2013 €61,386.84
30 Sep 2013 LANGANBACH SERVICES Laboratory Supplies - Consumables Purchase Order Q3 2013 €50,737.51
30 Sep 2013 DAVIDSON & HARDY LTD Laboratory Equipment Purchase Order Q3 2013 €39,094.32
30 Sep 2013 AGILENT TECHNOLOGIES IRL LTD Laboratory Equipment Purchase Order Q3 2013 €31,980.00
30 Sep 2013 ESBIE ELECTRIC IRELAND Utilities Purchase Order Q3 2013 €43,917.24

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