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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 Mar 2013 DUBLIN PRODUCTS LTD Rendering services Purchase Order Q1 2013 €29,360.18
31 Mar 2013 ENERGIA Utilities Purchase Order Q1 2013 €81,078.79
31 Mar 2013 IDENTIGEN LTD Knackery costs Purchase Order Q1 2013 €24,784.13
31 Mar 2013 RECORDS STORAGE File Management Services SERVICES Purchase Order Q1 2013 €26,006.87
31 Mar 2013 AIRTRICITY LTD Utilities Purchase Order Q1 2013 €69,115.53
31 Mar 2013 AN POST Postage Purchase Order Q1 2013 €238,761.33
31 Mar 2013 IRISH CATTLE BREEDING CO FED Software and outsourced services Purchase Order Q1 2013 €46,609.17
31 Mar 2013 MALLON TECHNOLOGY LTD Digitising services Purchase Order Q1 2013 €210,236.75
31 Mar 2013 IDENTIGEN LTD Animal health testing services Purchase Order Q1 2013 €31,377.50
31 Mar 2013 EIRCOM PLC Telecommunication Charges Purchase Order Q1 2013 €55,984.74
31 Mar 2013 EIRCOM PLC Telecommunication Charges Purchase Order Q1 2013 €29,001.30
31 Mar 2013 IRISH DIAGNOSTIC LAB Disease control - Services SERVICE Purchase Order Q1 2013 €41,628.55
31 Mar 2013 TEAGASC FOOD RESEARCH Sample Analysis CENTRE Purchase Order Q1 2013 €23,475.78
31 Mar 2013 AIRTRICITY LTD Utilities Purchase Order Q1 2013 €64,782.55
31 Mar 2013 DUBLIN PRODUCTS LTD Rendering services Purchase Order Q1 2013 €27,056.13
31 Mar 2013 FOYLE FOOD GROUP LTD Rendering services Purchase Order Q1 2013 €22,053.05
31 Mar 2013 DUBLIN PRODUCTS LTD Rendering services Purchase Order Q1 2013 €22,053.05
31 Mar 2013 NAT COOP FARM RELIEF SERVICE Disease control services - Wildlife Purchase Order Q1 2013 €21,294.59
31 Mar 2013 RECORDS STORAGE File Management Services SERVICES Purchase Order Q1 2013 €21,837.36
31 Mar 2013 NAT COOP FARM RELIEF SERVICE Disease control services - Wildlife Purchase Order Q1 2013 €68,668.63
31 Mar 2013 SOUTHWESTERN Bovine Movement & Death notifications Purchase Order Q1 2013 €61,797.11
31 Mar 2013 CREATIVE DESIGN & PRINT Printing Services Purchase Order Q1 2013 €22,433.69
31 Mar 2013 SOUTHWESTERN Animal passports Purchase Order Q1 2013 €22,824.04
31 Mar 2013 SOUTHWESTERN Calf Birth Registration & Animal Passport Purchase Order Q1 2013 €352,515.11
31 Mar 2013 IDEXX LABORATORIES LTD Laboratory Supplies - Consumables Purchase Order Q1 2013 €23,763.60
31 Mar 2013 NAT COOP FARM RELIEF SERVICE Disease control services - Wildlife Purchase Order Q1 2013 €94,302.98
31 Mar 2013 AIRTRICITY LTD Utilities Purchase Order Q1 2013 €72,315.66
31 Mar 2013 EUROPA TFM (IRL) LTD Facilities Management Purchase Order Q1 2013 €28,911.69
31 Mar 2013 NAT COOP FARM RELIEF SERVICE Disease control services - Wildlife Purchase Order Q1 2013 €161,325.91
31 Mar 2013 IRISH DIAGNOSTIC LAB Sample Analysis SERVICE Purchase Order Q1 2013 €25,919.69
31 Mar 2013 TEAGASC FOOD RESEARCH Sample Analysis CENTRE Purchase Order Q1 2013 €21,894.00
31 Mar 2013 IRISH DIAGNOSTIC LAB Disease control - Services SERVICE Purchase Order Q1 2013 €32,194.34
31 Mar 2013 EUROPA TFM (IRL) LTD Facilities Management Purchase Order Q1 2013 €28,911.69
31 Mar 2013 EMERALD FACILITY SERVICES Cleaning Services Purchase Order Q1 2013 €24,434.28
31 Mar 2013 WATERFORD PROTEINS Rendering services Purchase Order Q1 2013 €32,520.02
31 Mar 2013 ORBIS LABSYSTEMS LTD Software Maintenance Purchase Order Q1 2013 €132,275.43
31 Mar 2013 AN POST Postage Purchase Order Q1 2013 €90,846.21
31 Mar 2013 ENERGIA Utilities Purchase Order Q1 2013 €77,974.00
31 Mar 2013 WATERFORD PROTEINS Rendering services Purchase Order Q1 2013 €20,670.62
31 Mar 2013 FOYLE FOOD GROUP LTD Rendering services Purchase Order Q1 2013 €23,698.80
31 Mar 2013 SOGETI IRELAND LTD IT Sevices Purchase Order Q1 2013 €22,730.40
31 Mar 2013 AIRTRICITY LTD Utilities Purchase Order Q1 2013 €64,012.20
31 Mar 2013 EIRCOM PLC Telecommunication Charges Purchase Order Q1 2013 €26,105.00
31 Mar 2013 EIRCOM PLC Telecommunication Charges Purchase Order Q1 2013 €36,492.61
31 Mar 2013 CARLSON WAGONLIT Official Air Travel TRAVEL Purchase Order Q1 2013 €22,220.82
31 Mar 2013 XEROX (IRELAND) LIMITED Managed Print Service Purchase Order Q1 2013 €26,693.79
31 Mar 2013 MALLON TECHNOLOGY LTD Digitising services Purchase Order Q1 2013 €139,761.63
31 Mar 2013 IRISH CATTLE BREEDING CO FED Software and outsourced services Purchase Order Q1 2013 €132,422.13
31 Mar 2013 NAT COOP FARM RELIEF SERVICE Disease control services - Wildlife Purchase Order Q1 2013 €86,279.89
31 Mar 2013 DUBLIN PRODUCTS LTD Rendering services Purchase Order Q1 2013 €29,557.67

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