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 OFFICE OF PUBLIC WORKS Office Rental and service charges Purchase Order Q4 2012 €68,066.88
31 Dec 2012 TEAGASC FOOD RESEARCH CENTRE Sample Analysis Purchase Order Q4 2012 €66,875.10
31 Dec 2012 IRISH EQUINE CENTRE Disease Control Services - Surveillance Purchase Order Q4 2012 €26,000.00
31 Dec 2012 NAT COOP FARM RELIEF SERVICE Disease Control Services - Wildlife Purchase Order Q4 2012 €132,956.53
31 Dec 2012 PHILIP FARRELLY & CO. LTD Consultancy - Analysis & Report Purchase Order Q4 2012 €37,976.25
31 Dec 2012 MRBI IPSOS MARKET Market Research Services Purchase Order Q4 2012 €25,338.00
31 Dec 2012 IRISH CATTLE BREEDING FED CO IT software support services Purchase Order Q4 2012 €174,557.96
31 Dec 2012 THE OFFICE OF PUBLIC WORKS Premises Rental Purchase Order Q4 2012 €23,930.02
31 Dec 2012 OFFICE OF PUBLIC WORKS Office Rental and service charges Purchase Order Q4 2012 €111,996.99
31 Dec 2012 BAKER CONSULTANTS LTD IT Software Licences Purchase Order Q4 2012 €52,213.50
31 Dec 2012 PLANNET21 COMMUNICATIONS LTD IT Software Licences & Hardware Purchase Order Q4 2012 €42,681.00
31 Dec 2012 EUROPA TFM (IRL) LTD Facilities Management Purchase Order Q4 2012 €23,336.93
31 Dec 2012 AIRTRICITY LTD Utilities Purchase Order Q4 2012 €60,153.67
31 Dec 2012 FOREST ENV RES & SERV LTD Consultancy - Analysis & Report Purchase Order Q4 2012 €53,542.46
31 Dec 2012 OFFICE OF HOUSE OF OIREACHTAIS Utilities Purchase Order Q4 2012 €84,772.23
31 Dec 2012 NAT COOP FARM RELIEF SERVICE Disease Control Services - Wildlife Purchase Order Q4 2012 €96,622.20
31 Dec 2012 DATAPAC ICT Consumables Purchase Order Q4 2012 €96,305.30
31 Dec 2012 REVENUE COMM CUS & EXCISE Charges for shared offices Purchase Order Q4 2012 €68,261.30
31 Dec 2012 IRISH EQUINE CENTRE Badger Collection Purchase Order Q4 2012 €55,118.34
31 Dec 2012 KELWAY (UK) LIMITED IT Software Licences Purchase Order Q4 2012 €20,265.73
31 Dec 2012 IDEXX LABORATORIES LTD Laboratory Supplies - Consumables Purchase Order Q4 2012 €28,261.71
31 Dec 2012 WATERFORD PROTEINS Rendering services Purchase Order Q4 2012 €20,012.32
31 Dec 2012 AN POST SALES ACCOUNTING Postage Purchase Order Q4 2012 €36,558.02
31 Dec 2012 GALWAY COUNTY COUNCIL Harbour - works Purchase Order Q4 2012 €52,500.00
31 Dec 2012 GALWAY COUNTY COUNCIL Harbour - works Purchase Order Q4 2012 €60,000.00
31 Dec 2012 CARLSON WAGONLIT TRAVEL Official air travel Purchase Order Q4 2012 €20,668.94
31 Dec 2012 F R S RECRUITMENT Disease Control Services - Blood Sampling Purchase Order Q4 2012 €25,635.02
31 Dec 2012 ENERGIA Utilities Purchase Order Q4 2012 €77,522.41
31 Dec 2012 EUROPA TFM (IRL) LTD Facilities Management Purchase Order Q4 2012 €168,217.64
31 Dec 2012 ENFER LABS Laboratory analysis Purchase Order Q4 2012 €35,207.00
31 Dec 2012 DIGIWEB LTD Telecommunication services Purchase Order Q4 2012 €23,303.11
31 Dec 2012 AIRTRICITY LTD Utilities Purchase Order Q4 2012 €50,207.76
31 Dec 2012 WATER CHROMATOGRAPHY IRL LTD Laboratory equipment - support & maintenance Purchase Order Q4 2012 €102,476.22
31 Dec 2012 NAT COOP FARM RELIEF SERVICE Disease Control Services - Wildlife Purchase Order Q4 2012 €21,962.25
31 Dec 2012 MALLON TECHNOLOGY LTD Digitising services Purchase Order Q4 2012 €207,018.48
31 Dec 2012 ORDNANCE SURVEY OFFICE Digital Globe imagery Purchase Order Q4 2012 €92,028.60
31 Dec 2012 E SPATIAL SOLUTIONS IT Software Licences Purchase Order Q4 2012 €304,425.00
31 Dec 2012 COMPUTER ASSOCIATES UK LTD IT Software Licences Purchase Order Q4 2012 €183,559.05
31 Dec 2012 THE STATE LABORATORY Laboratory Analysis Purchase Order Q4 2012 €29,262.91
31 Dec 2012 UNITECH LTD Laboratory Equipment Purchase Order Q4 2012 €60,491.40
31 Dec 2012 EIRCOM PLC Telecommunication charges Purchase Order Q4 2012 €45,066.70
31 Dec 2012 EIRCOM PLC Telecommunication charges Purchase Order Q4 2012 €30,447.08
31 Dec 2012 WATERFORD PROTEINS Rendering services Purchase Order Q4 2012 €21,263.09
31 Dec 2012 VISION TECHNOLOGY IRELAND Data analysis Purchase Order Q4 2012 €25,903.80
31 Dec 2012 IMMUNE SOLUTIONS Laboratory Supplies - Consumables Purchase Order Q4 2012 €81,085.33
31 Dec 2012 XEROX (IRELAND) LIMITED Managed Print Service Purchase Order Q4 2012 €36,039.00
31 Dec 2012 NAT COOP FARM RELIEF SERVICE Disease Control Services - Wildlife Purchase Order Q4 2012 €33,083.94
31 Dec 2012 CONSOLIDATED ENTERPRISES Purchase of Evacuation chairs Purchase Order Q4 2012 €21,025.00
31 Dec 2012 XEROX (IRELAND) LIMITED Office Equipment Purchase Order Q4 2012 €21,168.30
31 Dec 2012 THE ICON GROUP IT Application support Purchase Order Q4 2012 €63,345.00

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