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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 Jun 2013 ENERGIA Utilities Purchase Order Q2 2013 €43,995.09
30 Jun 2013 DUBLIN PRODUCTS LTD Rendering Services Purchase Order Q2 2013 €60,958.58
30 Jun 2013 VETERINARY SCIENCE CENTRE Veterinary Services Purchase Order Q2 2013 €643,628.00
30 Jun 2013 NAT COOP FARM RELIEF SERVICE Disease Control Services - Wildlife Purchase Order Q2 2013 €25,944.73
30 Jun 2013 NAT COOP FARM RELIEF SERVICE Disease Control Services - Wildlife Purchase Order Q2 2013 €71,924.91
30 Jun 2013 AIRTRICITY LTD Utilities Purchase Order Q2 2013 €62,920.44
30 Jun 2013 NAT COOP FARM RELIEF SERVICE Disease Control Services - Wildlife Purchase Order Q2 2013 €91,608.94
30 Jun 2013 FOYLE FOOD GROUP LTD Rendering Services Purchase Order Q2 2013 €32,585.85
30 Jun 2013 FOYLE FOOD GROUP LTD Rendering Services Purchase Order Q2 2013 €30,150.14
30 Jun 2013 EIRCOM PLC Telecommunication Charges Purchase Order Q2 2013 €33,074.09
30 Jun 2013 EIRCOM PLC Telecommunication Charges Purchase Order Q2 2013 €24,398.24
30 Jun 2013 DUBLIN PRODUCTS LTD Rendering Services Purchase Order Q2 2013 €68,002.39
30 Jun 2013 THE ICON GROUP Mapping Services Purchase Order Q2 2013 €190,588.50
30 Jun 2013 SOUTHWESTERN Bovine Movement & Death notifications Purchase Order Q2 2013 €129,601.06
30 Jun 2013 NAT COOP FARM RELIEF SERVICE Disease Control Services - Wildlife Purchase Order Q2 2013 €61,810.55
30 Jun 2013 IRISH DIAGNOSTIC LAB SERVICE Disease Control Services - Wildlife Purchase Order Q2 2013 €41,490.77
30 Jun 2013 RECORDS STORAGE SERVICES File Management Services Purchase Order Q2 2013 €23,306.05
30 Jun 2013 IDENTIGEN LTD Knackery Costs Purchase Order Q2 2013 €36,195.26
30 Jun 2013 IDENTIGEN LTD Knackery Costs Purchase Order Q2 2013 €39,907.92
30 Jun 2013 NAT COOP FARM RELIEF SERVICE Disease Control Services - Wildlife Purchase Order Q2 2013 €73,178.21
30 Jun 2013 ESBIE ELECTRIC IRELAND Utilities Purchase Order Q2 2013 €28,952.12
30 Jun 2013 IRISH CATTLE BREEDING FED CO Software & outsourced services Purchase Order Q2 2013 €143,243.30
30 Jun 2013 TEAGASC FOOD RESEARCH CENTRE Sample Analysis Purchase Order Q2 2013 €42,066.00
30 Jun 2013 WATERFORD PROTEINS Rendering Services Purchase Order Q2 2013 €90,713.74
30 Jun 2013 WATERFORD PROTEINS Rendering Services Purchase Order Q2 2013 €79,259.32
30 Jun 2013 TICO GROUP LTD Outsourced printing & postage Purchase Order Q2 2013 €97,043.54
30 Jun 2013 SOUTHWESTERN Calf Birth Registration & Passport Purchase Order Q2 2013 €57,575.95
30 Jun 2013 SOUTHWESTERN Calf Birth Registration & Passport Purchase Order Q2 2013 €783,045.02
30 Jun 2013 MALLON TECHNOLOGY LTD Digitising Purchase Order Q2 2013 €201,614.84
30 Jun 2013 EUROPA TFM (IRL) LTD Facilities management Purchase Order Q2 2013 €25,718.48
30 Jun 2013 EUROPA TFM (IRL) LTD Facilities management Purchase Order Q2 2013 €168,217.64
30 Jun 2013 NAT COOP FARM RELIEF SERVICE Disease Control Services - Wildlife Purchase Order Q2 2013 €83,895.79
30 Jun 2013 NAT COOP FARM RELIEF SERVICE Disease Control Services - Wildlife Purchase Order Q2 2013 €64,077.06
30 Jun 2013 IRISH BUSINESS SYSTEMS LTD Photocopiers - service fee Purchase Order Q2 2013 €86,517.82
30 Jun 2013 IRISH BUSINESS SYSTEMS LTD Photocopiers - excess fee Purchase Order Q2 2013 €64,099.51
30 Jun 2013 PFH TECHNOLOGY GROUP MAINTENANCE Purchase Order Q2 2013 €107,290.44
30 Jun 2013 FITZPATRICK ASSOCIATES Consultancy - Analysis & Report Purchase Order Q2 2013 €48,400.50
30 Jun 2013 CARLSON WAGONLIT TRAVEL Airfares Purchase Order Q2 2013 €29,620.41
30 Jun 2013 LEIGH AUSTIN CORNER Research Services Purchase Order Q2 2013 €24,005.00
30 Jun 2013 DUBLIN PRODUCTS LTD Rendering Services Purchase Order Q2 2013 €70,503.93
30 Jun 2013 DUBLIN PRODUCTS LTD Rendering Services Purchase Order Q2 2013 €51,610.72
30 Jun 2013 RIKILT Sample Analysis Purchase Order Q2 2013 €25,573.82
30 Jun 2013 TEAGASC FOOD RESEARCH CENTRE Sample Analysis Purchase Order Q2 2013 €60,024.00
30 Jun 2013 IDENTIGEN LTD Knackery Costs Purchase Order Q2 2013 €41,286.19
30 Jun 2013 IDENTIGEN LTD Knackery Costs Purchase Order Q2 2013 €41,335.86
30 Jun 2013 IDEXX LABORATORIES LTD Laboratory Supplies - Consumables Purchase Order Q2 2013 €22,845.90
30 Jun 2013 IRISH DIAGNOSTIC LAB SERVICE Disease Control Services - Wildlife Purchase Order Q2 2013 €102,408.50
30 Jun 2013 ENERGIA Utilities Purchase Order Q2 2013 €50,226.17
30 Jun 2013 DIGIWEB LTD Telecommunication services Purchase Order Q2 2013 €26,501.33
30 Jun 2013 NAT COOP FARM RELIEF SERVICE Disease Control Services - Wildlife Purchase Order Q2 2013 €22,547.91

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