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

Spending per quarter

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Payment date* Supplier Description Kind Publication Amount
31 Dec 2012 CORE INTERNATIONAL Maintenance fee Purchase Order Q4 2012 €47,426.29
31 Dec 2012 AN POST Postage Purchase Order Q4 2012 €243,030.89
31 Dec 2012 CORE INTERNATIONAL Licence Maintenance Purchase Order Q4 2012 €28,657.45
31 Dec 2012 CORE INTERNATIONAL Licence Maintenance Purchase Order Q4 2012 €27,550.11
31 Dec 2012 SOUTHWESTERN Bovine Movement & Death notifications Purchase Order Q4 2012 €63,795.31
31 Dec 2012 DELOITTE AND TOUCHE Professional Services - Audit Purchase Order Q4 2012 €173,890.51
31 Dec 2012 EUROPA TFM (IRL) LTD Facilities Management Purchase Order Q4 2012 €29,502.58
31 Dec 2012 EUROPA TFM (IRL) LTD Facilities Management Purchase Order Q4 2012 €30,481.58
31 Dec 2012 EUROPA TFM (IRL) LTD Facilities Management Purchase Order Q4 2012 €168,217.64
31 Dec 2012 TEAGASC FOOD RESEARCH CENTRE Sample Analysis Purchase Order Q4 2012 €29,520.00
31 Dec 2012 RECORDS STORAGE SERVICES File Management Services Purchase Order Q4 2012 €20,017.83
31 Dec 2012 TEAGASC Sample Analysis Purchase Order Q4 2012 €27,244.50
31 Dec 2012 SOUTHWESTERN Calf Birth Registration & Passport Issue Purchase Order Q4 2012 €39,208.75
31 Dec 2012 SOUTHWESTERN Calf Birth Registration & Passport Issue Purchase Order Q4 2012 €152,768.77
31 Dec 2012 NAT COOP FARM RELIEF SERVICE Disease Control Services - Wildlife Purchase Order Q4 2012 €32,504.14
31 Dec 2012 XEROX (IRELAND) LIMITED Managed Print Service Purchase Order Q4 2012 €86,517.82
31 Dec 2012 XEROX (IRELAND) LIMITED Managed Print Service Purchase Order Q4 2012 €29,063.55
31 Dec 2012 WATER CHROMATOGRAPHY IRL LTD Laboratory equipment Purchase Order Q4 2012 €362,758.40
31 Dec 2012 FOYLE FOOD GROUP LTD Rendering services Purchase Order Q4 2012 €23,764.63
31 Dec 2012 AIRTRICITY LTD Utilities Purchase Order Q4 2012 €39,169.47
31 Dec 2012 ORDNANCE SURVEY OFFICE Digital Globe imagery Purchase Order Q4 2012 €890,441.28
31 Dec 2012 ORDNANCE SURVEY OFFICE OSI Mapping Contract Purchase Order Q4 2012 €1,317,958.53
31 Dec 2012 AIRTRICITY LTD Utilities Purchase Order Q4 2012 €55,242.64
31 Dec 2012 DAVIDSON & HARDY LTD Laboratory Equipment Purchase Order Q4 2012 €33,280.11
31 Dec 2012 MALLON TECHNOLOGY LTD Digitising services Purchase Order Q4 2012 €255,002.64
31 Dec 2012 ENERGIA Utilities Purchase Order Q4 2012 €60,847.35
31 Dec 2012 NAT COOP FARM RELIEF SERVICE Disease Control Services - Wildlife Purchase Order Q4 2012 €99,948.74
31 Dec 2012 KELWAY (UK) LIMITED IT Software Licences Purchase Order Q4 2012 €180,441.00
31 Dec 2012 KELWAY (UK) LIMITED IT Software Licences Purchase Order Q4 2012 €29,497.86
31 Dec 2012 NAT COOP FARM RELIEF SERVICE Disease Control Services - Wildlife Purchase Order Q4 2012 €24,158.48
31 Dec 2012 F R S RECRUITMENT Disease Control Services - Blood Sampling Purchase Order Q4 2012 €38,200.86
31 Dec 2012 DELOITTE AND TOUCHE Professional Services - Audit Purchase Order Q4 2012 €197,486.00
31 Dec 2012 VWR International Ltd. Laboratory Supplies - consumables Purchase Order Q4 2012 €22,173.83
31 Dec 2012 EUROPA TFM (IRL) LTD Facilities Management Purchase Order Q4 2012 €28,911.69
31 Dec 2012 IDEXX LABORATORIES LTD Laboratory Supplies - Consumables Purchase Order Q4 2012 €24,511.44
31 Dec 2012 EIRCOM PLC Telecommunication charges Purchase Order Q4 2012 €174,072.96
31 Dec 2012 EIRCOM PLC Telecommunication charges Purchase Order Q4 2012 €39,077.57
31 Dec 2012 EIRCOM PLC Telecommunication charges Purchase Order Q4 2012 €28,805.79
31 Dec 2012 EIRCOM PLC Telecommunication charges Purchase Order Q4 2012 €44,019.91
31 Dec 2012 SOUTHWESTERN Bovine Movement & Death notifications Purchase Order Q4 2012 €39,727.21
31 Dec 2012 SOUTHWESTERN Calf Birth Registration & Passport Issue Purchase Order Q4 2012 €122,816.01
31 Dec 2012 SOUTHWESTERN Calf Birth Registration & Passport Issue Purchase Order Q4 2012 €35,949.57
31 Dec 2012 RIKILT Laboratory Analysis Purchase Order Q4 2012 €28,062.88
31 Dec 2012 AN POST Postage Purchase Order Q4 2012 €185,629.74
31 Dec 2012 THE ICON GROUP IT Application support Purchase Order Q4 2012 €190,035.00
31 Dec 2012 IBM IRELAND LTD Software Maintenance Purchase Order Q4 2012 €79,054.56
31 Dec 2012 COOLSARA LTD Equipment - Hire Purchase Order Q4 2012 €46,601.80
31 Dec 2012 UNIVERSITY OF LIMERICK Apiculture - research Purchase Order Q4 2012 €99,986.00
31 Dec 2012 RECORDS STORAGE SERVICES File Management Services Purchase Order Q4 2012 €27,250.46
31 Dec 2012 OPUS PRINT LIMITED Mailing Service & Postage Charge Purchase Order Q4 2012 €20,344.55

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