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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 EUROPA TFM (IRL) LTD Facilities management Purchase Order Q2 2013 €28,911.69
30 Jun 2013 IDEXX LABORATORIES LTD Laboratory Supplies - Consumables Purchase Order Q2 2013 €21,447.51
30 Jun 2013 AN POST Postage service Purchase Order Q2 2013 €238,761.33
30 Jun 2013 EUROPA TFM (IRL) LTD Facilities management Purchase Order Q2 2013 €28,911.69
30 Jun 2013 EUROPA TFM (IRL) LTD Facilities management Purchase Order Q2 2013 €28,911.69
30 Jun 2013 GROSVENOR CLEANING SRVCS LTD Cleaning Services Purchase Order Q2 2013 €36,689.76
30 Jun 2013 Emerald Facility Services Cleaning Services Purchase Order Q2 2013 €24,434.28
30 Jun 2013 AN POST Postage service Purchase Order Q2 2013 €90,846.21
30 Jun 2013 ROCHE DIAGNOSTICS LTD Laboratory Equipment Purchase Order Q2 2013 €35,698.09
30 Jun 2013 SMX CONSULTING LTD IT Services Purchase Order Q2 2013 €113,333.70
30 Jun 2013 Core International Core Upgrade Purchase Order Q2 2013 €32,553.59
30 Jun 2013 Client Solutions Ltd IT Services Purchase Order Q2 2013 €31,313.50
30 Jun 2013 SABEO TECHNOLOGIES LTD IT Services Purchase Order Q2 2013 €51,707.34
30 Jun 2013 THE ICON GROUP IT services Purchase Order Q2 2013 €36,399.39
30 Jun 2013 THE ICON GROUP IT services Purchase Order Q2 2013 €36,399.39
30 Jun 2013 HEWLETT PACKARD IRELAND LTD Hardware & Software maintenance Purchase Order Q2 2013 €95,133.96
31 Mar 2013 AIRTRICITY LTD Utilities Purchase Order Q1 2013 €59,529.23
31 Mar 2013 EIRCOM PLC Telecommunication Charges Purchase Order Q1 2013 €40,291.85
31 Mar 2013 EIRCOM PLC Telecommunication Charges Purchase Order Q1 2013 €27,490.01
31 Mar 2013 WATERFORD PROTEINS Rendering services Purchase Order Q1 2013 €42,262.86
31 Mar 2013 IDENTIGEN LTD Knackery costs Purchase Order Q1 2013 €29,390.80
31 Mar 2013 IDENTIGEN LTD Knackery costs Purchase Order Q1 2013 €22,077.25
31 Mar 2013 MALLON TECHNOLOGY LTD Digitising services Purchase Order Q1 2013 €207,609.31
31 Mar 2013 TICO GROUP LTD Outsourced printing and postage Purchase Order Q1 2013 €87,394.32
31 Mar 2013 DELOITTE AND TOUCHE Audit Services Purchase Order Q1 2013 €118,342.85
31 Mar 2013 WATERFORD PROTEINS Rendering services Purchase Order Q1 2013 €30,676.78
31 Mar 2013 DUBLIN PRODUCTS LTD Rendering services Purchase Order Q1 2013 €33,704.96
31 Mar 2013 ENERGIA Utilities Purchase Order Q1 2013 €79,588.81
31 Mar 2013 OFFICE OF PUBLIC WORKS Office Rental Purchase Order Q1 2013 €68,066.88
31 Mar 2013 AN POST Postal Services Purchase Order Q1 2013 €263,857.40
31 Mar 2013 RECORDS STORAGE File Management Services SERVICES Purchase Order Q1 2013 €24,057.94
31 Mar 2013 NAT COOP FARM RELIEF SERVICE Disease control services - Wildlife Purchase Order Q1 2013 €97,676.38
31 Mar 2013 SOUTHWESTERN Bovine Movement & Death notifications Purchase Order Q1 2013 €80,141.54
31 Mar 2013 AGILENT TECHNOLOGIES IRL Laboratory equipment LTD Purchase Order Q1 2013 €316,829.87
31 Mar 2013 RECORDS STORAGE File Management Services SERVICES Purchase Order Q1 2013 €21,405.14
31 Mar 2013 NAT COOP FARM RELIEF SERVICE Disease control -Wildlife Services Purchase Order Q1 2013 €25,622.63
31 Mar 2013 FOYLE FOOD GROUP LTD Rendering services Purchase Order Q1 2013 €20,538.96
31 Mar 2013 WATERFORD PROTEINS Rendering services Purchase Order Q1 2013 €27,121.96
31 Mar 2013 SOUTHWESTERN Calf Birth Registration & Animal Passport Purchase Order Q1 2013 €870,179.65
31 Mar 2013 TEAGASC FOOD RESEARCH Sample Analysis CENTRE Purchase Order Q1 2013 €32,964.00
31 Mar 2013 EUROPA TFM (IRL) LTD Facilities Management Purchase Order Q1 2013 €28,911.69
31 Mar 2013 EUROPA TFM (IRL) LTD Facilities Management Purchase Order Q1 2013 €25,718.48
31 Mar 2013 EUROPA TFM (IRL) LTD Monthly Contract Purchase Order Q1 2013 €168,217.64
31 Mar 2013 CARLSON WAGONLIT Official Air Travel TRAVEL Purchase Order Q1 2013 €31,884.72
31 Mar 2013 IDENTIGEN LTD Knackery costs Purchase Order Q1 2013 €28,211.20
31 Mar 2013 NAT COOP FARM RELIEF SERVICE Disease control services - Wildlife Purchase Order Q1 2013 €35,602.27
31 Mar 2013 DUBLIN PRODUCTS LTD Rendering services Purchase Order Q1 2013 €27,911.92
31 Mar 2013 FOYLE FOOD GROUP LTD Rendering services Purchase Order Q1 2013 €21,197.26
31 Mar 2013 FOYLE FOOD GROUP LTD Rendering services Purchase Order Q1 2013 €26,990.30
31 Mar 2013 WATERFORD PROTEINS Rendering services Purchase Order Q1 2013 €30,940.10

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