Public Purse
Help Us Buy data Sign in
← Back to all organisations

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
Help improve transparency

Spending per quarter

Loading...
Clear
Payment date* Supplier Description Kind Publication Amount
30 Jun 2013 F R S RECRUITMENT Disease Control Services - Blood Sampling Purchase Order Q2 2013 €26,646.76
30 Jun 2013 WATERFORD PROTEINS Rendering Services Purchase Order Q2 2013 €72,742.15
30 Jun 2013 IDENTIGEN LTD Knackery Costs Purchase Order Q2 2013 €43,409.48
30 Jun 2013 AIRTRICITY LTD Utilities Purchase Order Q2 2013 €61,006.57
30 Jun 2013 IDENTIGEN LTD Knackery Costs Purchase Order Q2 2013 €38,107.47
30 Jun 2013 FOYLE FOOD GROUP LTD Rendering Services Purchase Order Q2 2013 €29,294.35
30 Jun 2013 DUBLIN PRODUCTS LTD Rendering Services Purchase Order Q2 2013 €59,641.98
30 Jun 2013 WATERFORD PROTEINS Rendering Services Purchase Order Q2 2013 €76,362.80
30 Jun 2013 AGRI FOOD & BIOSCIENCES INST Laboratory Analysis Purchase Order Q2 2013 €20,730.89
30 Jun 2013 ENERGIA Utilities Purchase Order Q2 2013 €151,345.51
30 Jun 2013 DELL COMPUTER IRELAND IT Hardware Purchase Order Q2 2013 €36,838.50
30 Jun 2013 WATERFORD PROTEINS Rendering Services Purchase Order Q2 2013 €69,055.67
30 Jun 2013 EIRCOM PLC Telecommunication Charges Purchase Order Q2 2013 €50,476.94
30 Jun 2013 EIRCOM PLC Telecommunication Charges Purchase Order Q2 2013 €23,416.36
30 Jun 2013 NAT COOP FARM RELIEF SERVICE Disease Control Services - Wildlife Purchase Order Q2 2013 €67,860.41
30 Jun 2013 RECORDS STORAGE SERVICES File Management Services Purchase Order Q2 2013 €22,032.93
30 Jun 2013 SOUTHWESTERN Bovine Movement & Death notifications Purchase Order Q2 2013 €110,198.10
30 Jun 2013 MALLON TECHNOLOGY LTD Digitising Purchase Order Q2 2013 €168,014.27
30 Jun 2013 MICROSOFT IRELAND OPERATIONS Software maintenance Purchase Order Q2 2013 €74,550.30
30 Jun 2013 IDEXX LABORATORIES LTD Laboratory Supplies - Consumables Purchase Order Q2 2013 €22,845.90
30 Jun 2013 TRINITY COLLEGE LIBRARY Rearch services- wildlife Purchase Order Q2 2013 €40,000.00
30 Jun 2013 NAT COOP FARM RELIEF SERVICE Disease Control Services - Wildlife Purchase Order Q2 2013 €48,305.24
30 Jun 2013 IDEXX LABORATORIES LTD Laboratory Supplies - Consumables Purchase Order Q2 2013 €22,845.90
30 Jun 2013 IRISH EQUINE CENTRE Disease Control Services - Surveillance Purchase Order Q2 2013 €26,000.00
30 Jun 2013 IDENTIGEN LTD Knackery Costs Purchase Order Q2 2013 €32,842.70
30 Jun 2013 IDENTIGEN LTD Knackery Costs Purchase Order Q2 2013 €37,039.61
30 Jun 2013 DUBLIN PRODUCTS LTD Rendering Services Purchase Order Q2 2013 €52,269.02
30 Jun 2013 WATERFORD PROTEINS Rendering Services Purchase Order Q2 2013 €66,290.81
30 Jun 2013 DUBLIN PRODUCTS LTD Rendering Services Purchase Order Q2 2013 €45,554.36
30 Jun 2013 SOUTHWESTERN Calf Birth Registration & Passport Purchase Order Q2 2013 €853,392.58
30 Jun 2013 TEAGASC FOOD RESEARCH CENTRE Sample Analysis Purchase Order Q2 2013 €25,584.00
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 LABELPRINT LTD Printing Purchase Order Q2 2013 €21,401.30
30 Jun 2013 WATERFORD PROTEINS Rendering Services Purchase Order Q2 2013 €56,021.33
30 Jun 2013 WATERFORD PROTEINS Rendering Services Purchase Order Q2 2013 €59,971.13
30 Jun 2013 WATERFORD PROTEINS Rendering Services Purchase Order Q2 2013 €54,836.39
30 Jun 2013 DUBLIN PRODUCTS LTD Rendering Services Purchase Order Q2 2013 €41,999.54
30 Jun 2013 DUBLIN PRODUCTS LTD Rendering Services Purchase Order Q2 2013 €47,397.60
30 Jun 2013 WATERFORD PROTEINS Rendering Services Purchase Order Q2 2013 €38,708.04
30 Jun 2013 CARLSON WAGONLIT TRAVEL Airfares Purchase Order Q2 2013 €26,203.26
30 Jun 2013 ENERGIA Utilities Purchase Order Q2 2013 €63,105.67
30 Jun 2013 NAT COOP FARM RELIEF SERVICE Disease Control Services - Wildlife Purchase Order Q2 2013 €27,139.48
30 Jun 2013 NAT COOP FARM RELIEF SERVICE Disease Control Services - Wildlife Purchase Order Q2 2013 €74,167.93
30 Jun 2013 EIRCOM PLC Telecommunication Charges Purchase Order Q2 2013 €41,271.40
30 Jun 2013 IBM IRELAND LTD Software maintenance Purchase Order Q2 2013 €59,139.63
30 Jun 2013 NAT COOP FARM RELIEF SERVICE Disease Control Services - Wildlife Purchase Order Q2 2013 €23,736.80
30 Jun 2013 CTRL IT Services Purchase Order Q2 2013 €36,506.40
30 Jun 2013 CPL SOLUTIONS LTD IT Services Purchase Order Q2 2013 €23,911.20
30 Jun 2013 AN POST Postage service Purchase Order Q2 2013 €263,857.40

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