Public Purse
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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 RECORDS STORAGE File Management Services SERVICES Purchase Order Q1 2013 €20,671.13
31 Mar 2013 RANDOX LABORATORIES LTD Laboratory Service Purchase Order Q1 2013 €23,466.13
31 Mar 2013 PEAK SCIENTIFIC Laboratory Services INSTRUMENTS Purchase Order Q1 2013 €20,199.06
31 Mar 2013 SOUTHWESTERN Animal passports Purchase Order Q1 2013 €27,875.45
31 Mar 2013 SOUTHWESTERN Calf Birth Registration & Animal Passport Purchase Order Q1 2013 €76,438.39
31 Mar 2013 BEARINGPOINT IRELAND LTD IT Support - HR Shared Services Purchase Order Q1 2013 €22,897.57
31 Mar 2013 SAP IRELAND SAP Licence Maintenance 2013 Purchase Order Q1 2013 €258,141.11
31 Mar 2013 AIRTRICITY LTD Utilities Purchase Order Q1 2013 €63,447.32
31 Mar 2013 SMX CONSULTING LTD Consultancy for SAP Support Purchase Order Q1 2013 €72,849.10
31 Mar 2013 DGP INTELSIUS TEORANTA Laboratory Supplies - Consumables Purchase Order Q1 2013 €59,003.79
31 Mar 2013 JOHN BOURKE ENGINEERING LTD Veterinary Supplies - Consumables Purchase Order Q1 2013 €28,117.80
31 Mar 2013 YARA UK LTD Annual Retainer Fee 12/13 Purchase Order Q1 2013 €119,925.00
31 Mar 2013 XEROX (IRELAND) LIMITED Managed Print Service Purchase Order Q1 2013 €86,517.82
31 Mar 2013 KELWAY LTD Software Licences Purchase Order Q1 2013 €32,472.00
31 Mar 2013 FUJITSU (IRELAND) LTD IT Services Purchase Order Q1 2013 €30,479.81
31 Mar 2013 CLIENT SOLUTIONS LIMITED SAP Support Purchase Order Q1 2013 €36,487.04
31 Mar 2013 LANGANBACH SERVICES Laboratory Supplies - Consumables Purchase Order Q1 2013 €22,942.94
31 Mar 2013 Sabeo Technologies Ltd IT Services Purchase Order Q1 2013 €33,790.14
31 Mar 2013 Bizmaps IT services Purchase Order Q1 2013 €21,730.00
31 Mar 2013 IT FORCE LTD IT Services Purchase Order Q1 2013 €35,817.60
31 Dec 2012 CORK COUNTY COUNCIL Harbour - works Purchase Order Q4 2012 €702,145.93
31 Dec 2012 WEXFORD COUNTY COUNCIL Harbour - Works Purchase Order Q4 2012 €32,812.50
31 Dec 2012 WEXFORD COUNTY COUNCIL Harbour - Works Purchase Order Q4 2012 €98,437.34
31 Dec 2012 WEXFORD COUNTY COUNCIL Harbour - Works Purchase Order Q4 2012 €29,079.75
31 Dec 2012 MAYO COUNTY COUNCIL Harbour - works Purchase Order Q4 2012 €47,554.73
31 Dec 2012 MAYO COUNTY COUNCIL Harbour - works Purchase Order Q4 2012 €109,070.82
31 Dec 2012 MAYO COUNTY COUNCIL Harbour - works Purchase Order Q4 2012 €105,000.00
31 Dec 2012 FINGAL COUNTY COUNCIL Harbour - works Purchase Order Q4 2012 €78,425.82
31 Dec 2012 FINGAL COUNTY COUNCIL Harbour - works Purchase Order Q4 2012 €93,750.00
31 Dec 2012 DEPT JUSTICE EQUALITY & LAW Charges for shared offices Purchase Order Q4 2012 €66,707.63
31 Dec 2012 CORK COUNTY COUNCIL Harbour - works Purchase Order Q4 2012 €55,903.64
31 Dec 2012 AN POST Postage Purchase Order Q4 2012 €67,200.00
31 Dec 2012 DONEGAL COUNTY COUNCIL Harbour - works Purchase Order Q4 2012 €33,018.09
31 Dec 2012 DONEGAL COUNTY COUNCIL Harbour - works Purchase Order Q4 2012 €37,500.00
31 Dec 2012 DONEGAL COUNTY COUNCIL Harbour - works Purchase Order Q4 2012 €90,000.00
31 Dec 2012 DONEGAL COUNTY COUNCIL Harbour - works Purchase Order Q4 2012 €82,864.76
31 Dec 2012 SLIGO COUNTY COUNCIL Harbour - works Purchase Order Q4 2012 €48,475.50
31 Dec 2012 CORK COUNTY COUNCIL Harbour - works Purchase Order Q4 2012 €20,136.89
31 Dec 2012 LIMERICK INST OF TECHNOLOGY National Rural network - operations costs Purchase Order Q4 2012 €91,937.52
31 Dec 2012 LIMERICK INST OF TECHNOLOGY National Rural network - operations costs Purchase Order Q4 2012 €94,529.00
31 Dec 2012 LIMERICK INST OF TECHNOLOGY National Rural network - operations costs Purchase Order Q4 2012 €86,734.92
31 Dec 2012 LIMERICK INST OF TECHNOLOGY National Rural network - operations costs Purchase Order Q4 2012 €42,300.53
31 Dec 2012 CORK COUNTY COUNCIL Harbour - works Purchase Order Q4 2012 €23,294.61
31 Dec 2012 CORK COUNTY COUNCIL Harbour - works Purchase Order Q4 2012 €40,672.16
31 Dec 2012 CORK COUNTY COUNCIL Harbour - works Purchase Order Q4 2012 €37,500.00
31 Dec 2012 ENERGIA Utilities Purchase Order Q4 2012 €77,368.11
31 Dec 2012 DUBLIN PRODUCTS LTD Rendering services Purchase Order Q4 2012 €22,777.18
31 Dec 2012 SOUTHWESTERN Bovine Movement & Death notifications Purchase Order Q4 2012 €28,397.14
31 Dec 2012 SOUTHWESTERN Calf Birth Registration & Passport Issue Purchase Order Q4 2012 €63,804.40
31 Dec 2012 CLARE COUNTY COUNCIL Harbour - works Purchase Order Q4 2012 €22,500.00

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