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 Dec 2012 CLARE COUNTY COUNCIL Harbour - works Purchase Order Q4 2012 €26,162.00
31 Dec 2012 CLARE COUNTY COUNCIL Harbour - works Purchase Order Q4 2012 €45,000.00
31 Dec 2012 EUROPA TFM (IRL) LTD Facilities Management Purchase Order Q4 2012 €28,911.69
31 Dec 2012 PRIONICS AG Tuberculin Kits Purchase Order Q4 2012 €836,573.77
31 Dec 2012 UNIVERSITY COLLEGE CORK Disease Control Services -Research Purchase Order Q4 2012 €31,939.25
31 Dec 2012 MAYO COUNTY COUNCIL Harbour - works Purchase Order Q4 2012 €112,500.00
31 Dec 2012 MAYO COUNTY COUNCIL Harbour - works Purchase Order Q4 2012 €112,500.00
31 Dec 2012 EIRCOM PLC Telecommunication charges Purchase Order Q4 2012 €59,979.50
31 Dec 2012 CORK CITY COUNCIL Harbour - works Purchase Order Q4 2012 €112,500.00
31 Dec 2012 COMMISSIONER OF IRISH LIGHTS Navigational Lights Purchase Order Q4 2012 €23,078.58
31 Dec 2012 CLONDALKIN PHARMA HEALTHCARE Printing Purchase Order Q4 2012 €24,131.60
31 Dec 2012 MALLON TECHNOLOGY LTD Digitising services Purchase Order Q4 2012 €204,303.93
31 Dec 2012 KERRY COUNTY COUNCIL Harbour - works Purchase Order Q4 2012 €45,000.00
31 Dec 2012 TRINITY COLLEGE LIBRARY Badger bait research Purchase Order Q4 2012 €40,000.00
31 Dec 2012 EIRCOM PLC Telecommunication charges Purchase Order Q4 2012 €88,769.52
31 Dec 2012 SEROSEP LTD Laboratory Equipment Purchase Order Q4 2012 €43,050.00
31 Dec 2012 EIRCOM PLC Telecommunication charges Purchase Order Q4 2012 €29,759.99
31 Dec 2012 EIRCOM PLC Telecommunication charges Purchase Order Q4 2012 €44,021.20
31 Dec 2012 DAVIDSON & HARDY LTD Laboratory Equipment - Service Contract Purchase Order Q4 2012 €63,676.34
31 Dec 2012 WATERFORD COUNTY COUNCIL Harbour - Works Purchase Order Q4 2012 €51,918.75
31 Dec 2012 WATERFORD PROTEINS Rendering services Purchase Order Q4 2012 €22,118.88
31 Dec 2012 WATERFORD PROTEINS Rendering services Purchase Order Q4 2012 €21,263.09
31 Dec 2012 WATERFORD COUNTY COUNCIL Harbour - Works Purchase Order Q4 2012 €45,000.00
31 Dec 2012 EIRCOM PLC Telecommunication charges Purchase Order Q4 2012 €35,412.98
31 Dec 2012 EUROPA TFM (IRL) LTD Facilities Management Purchase Order Q4 2012 €168,217.64
31 Dec 2012 EUROPA TFM (IRL) LTD Facilities Management Purchase Order Q4 2012 €25,718.48
31 Dec 2012 EIRCOM PLC Telecommunication charges Purchase Order Q4 2012 €31,083.77
31 Dec 2012 GALWAY COUNTY COUNCIL Harbour - works Purchase Order Q4 2012 €112,500.00
31 Dec 2012 GALWAY COUNTY COUNCIL Harbour - works Purchase Order Q4 2012 €112,500.00
31 Dec 2012 REMCO LTD Professional Fees - Engineering Purchase Order Q4 2012 €43,084.21
31 Dec 2012 AN POST Postage Purchase Order Q4 2012 €374,865.54
31 Dec 2012 AIRTRICITY LTD Utilities Purchase Order Q4 2012 €66,906.82
31 Dec 2012 SABEO TECHNOLOGIES LTD Network Maintenance Purchase Order Q4 2012 €31,050.50
31 Dec 2012 EIRCOM PLC Telecommunication services Purchase Order Q4 2012 €38,267.26
31 Dec 2012 TEAGASC Environmental monitoring & evaluation Purchase Order Q4 2012 €775,000.00
31 Dec 2012 RECORDS STORAGE SERVICES File Management Services Purchase Order Q4 2012 €21,489.90
31 Dec 2012 DEPT OF EDUCATION Charges for shared offices Purchase Order Q4 2012 €44,275.96
31 Dec 2012 IBM IRELAND LTD Software Maintenance Purchase Order Q4 2012 €59,139.63
31 Dec 2012 KELWAY (UK) LIMITED IT Software Licences Purchase Order Q4 2012 €88,215.60
31 Dec 2012 DIGIWEB LTD Telecommunication services Purchase Order Q4 2012 €23,221.11
31 Dec 2012 PHOENIX SOFTWARE INTERNATION Maintenance fee Purchase Order Q4 2012 €23,128.57
31 Dec 2012 DUBLIN PRODUCTS LTD Rendering services Purchase Order Q4 2012 €20,999.77
31 Dec 2012 WATERFORD PROTEINS Rendering services Purchase Order Q4 2012 €20,933.94
31 Dec 2012 EUROPA TFM (IRL) LTD Facilities Management Purchase Order Q4 2012 €168,217.64
31 Dec 2012 EUROPA TFM (IRL) LTD Facilities Management Purchase Order Q4 2012 €25,718.48
31 Dec 2012 SOUTHWESTERN Calf Birth Registration & Passport Issue Purchase Order Q4 2012 €149,300.57
31 Dec 2012 IRISH EQUINE CENTRE Waste disposal - biological Purchase Order Q4 2012 €54,298.02
31 Dec 2012 SOUTHWESTERN Bovine Movement & Death notifications Purchase Order Q4 2012 €69,023.74
31 Dec 2012 KELLYS OF BORRIS Farm Equipment Purchase Order Q4 2012 €63,714.00
31 Dec 2012 SOUTHWESTERN Calf Birth Registration & Passport Issue Purchase Order Q4 2012 €37,824.72

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