Department of Agriculture, Food and the Marine

Payment date^*	Supplier	Description	Kind	Publication	Amount
31 Dec 2012	COMPUTACENTRE UK LTD	IT Hardware	Purchase Order	Q4 2012	€66,336.36
31 Dec 2012	EIRCOM PLC	Telecommunication services	Purchase Order	Q4 2012	€130,618.53
31 Dec 2012	AGILENT TECHNOLOGIES IRL LTD	Laboratory Equipment	Purchase Order	Q4 2012	€104,869.80
31 Dec 2012	LANGANBACH SERVICES	Purchase of blood collection kits	Purchase Order	Q4 2012	€267,805.44
31 Dec 2012	UNITY TECHNOLOGY SOLUTIONS	IT Software Licences	Purchase Order	Q4 2012	€59,040.00
31 Dec 2012	TEAGASC FOOD RESEARCH CENTRE	Sample Analysis	Purchase Order	Q4 2012	€63,714.00
31 Dec 2012	WATERFORD PROTEINS	Rendering services	Purchase Order	Q4 2012	€22,316.37
31 Dec 2012	HEWLETT PACKARD IRELAND LTD	Network Maintenance	Purchase Order	Q4 2012	€33,070.61
31 Dec 2012	NAT COOP FARM RELIEF SERVICE	Disease Control Services - Wildlife	Purchase Order	Q4 2012	€102,420.22
31 Dec 2012	SPECIALIST IND BUILDING SERV	Pressure testing	Purchase Order	Q4 2012	€24,440.10
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	M M E ENGINEERING LTD	Design & Supply of Anodes	Purchase Order	Q4 2012	€26,352.44
31 Dec 2012	TEAGASC FOOD RESEARCH CENTRE	Sample Analysis	Purchase Order	Q4 2012	€44,526.00
31 Dec 2012	IRISH EQUINE CENTRE	Disease Control Services - Surveillance	Purchase Order	Q4 2012	€26,000.00
31 Dec 2012	AIRTRICITY LTD	Utilities	Purchase Order	Q4 2012	€31,234.81
31 Dec 2012	IDEXX LABORATORIES LTD	Laboratory Supplies - Consumables	Purchase Order	Q4 2012	€21,447.51
31 Dec 2012	MALLON TECHNOLOGY LTD	Digitising services	Purchase Order	Q4 2012	€218,735.36
31 Dec 2012	PHILIP FARRELLY & CO. LTD	Consultancy - Analysis & Report	Purchase Order	Q4 2012	€76,828.88
31 Dec 2012	ENERGIA	Utilities	Purchase Order	Q4 2012	€63,220.78
31 Dec 2012	DAVIDSON & HARDY LTD	Laboratory Equipment	Purchase Order	Q4 2012	€30,383.46
31 Dec 2012	THE IRISH DAIRY BOARD LTD	EU Scheme – Food Distribution	Purchase Order	Q4 2012	€142,500.00
31 Dec 2012	THE IRISH DAIRY BOARD LTD	EU Scheme – Food Distribution	Purchase Order	Q4 2012	€594,000.00
31 Dec 2012	AIRTRICITY LTD	Utilities	Purchase Order	Q4 2012	€57,810.53
31 Dec 2012	DGP INTELSIUS TEORANTA	Laboratory Supplies - Consumables	Purchase Order	Q4 2012	€79,983.09
31 Dec 2012	BIO SCIENCES	Laboratory Supplies - Consumables	Purchase Order	Q4 2012	€62,730.00
31 Dec 2012	NAT COOP FARM RELIEF SERVICE	Disease Control Services - Wildlife	Purchase Order	Q4 2012	€21,786.55
31 Dec 2012	CORE INTERNATIONAL	Core Upgrade	Purchase Order	Q4 2012	€37,368.63
31 Dec 2012	LANGANBACH SERVICES	Purchase of blood collection kits	Purchase Order	Q4 2012	€28,764.29
31 Dec 2012	FOOD & ENVIRONMENT RESEARCH	Veterinary Testing Services	Purchase Order	Q4 2012	€23,721.50
31 Dec 2012	SEAMUS BYRNE ELECTRICAL LTD	Electrical works	Purchase Order	Q4 2012	€24,586.43
31 Dec 2012	Bizmaps Ltd	IT Services	Purchase Order	Q4 2012	€46,412.00
31 Dec 2012	The ICON Group	IT Services	Purchase Order	Q4 2012	€50,456.01
31 Dec 2012	NEXTIRAONE	Telecommunication services	Purchase Order	Q4 2012	€24,315.02
31 Dec 2012	GROSVENOR CLEANING SRVCS LTD	Contract Cleaning services	Purchase Order	Q4 2012	€24,903.31
31 Dec 2012	GROSVENOR CLEANING SRVCS LTD	Contract Cleaning services	Purchase Order	Q4 2012	€21,263.11
31 Dec 2012	CPL Solutions Ltd	IT Services	Purchase Order	Q4 2012	€32,373.60
31 Dec 2012	SMX Consulting Ltd	IT Services	Purchase Order	Q4 2012	€144,429.76
31 Dec 2012	NOONAN SERVICES GROUP LTD	Contract Cleaning Services	Purchase Order	Q4 2012	€21,661.64
31 Dec 2012	HEWLETT PACKARD IRELAND LTD	Network Maintenance	Purchase Order	Q4 2012	€196,545.79
31 Dec 2012	CTRL	IT Services	Purchase Order	Q4 2012	€27,404.40
31 Dec 2012	OFFICE OF PUBLIC WORKS	Capital - Works	Purchase Order	Q4 2012	€125,265.00
30 Sep 2012	JOHN BOURKE ENGINEERING LTD	Veterinary Supplies - Consumables	Purchase Order	Q3 2012	€23,849.70
30 Sep 2012	AN POST	Postage	Purchase Order	Q3 2012	€186,597.81
30 Sep 2012	DIGIWEB LTD	IT Sevices	Purchase Order	Q3 2012	€23,221.23
30 Sep 2012	EIRCOM PLC	Telecommunication charges	Purchase Order	Q3 2012	€28,333.81
30 Sep 2012	EIRCOM PLC	Telecommunication charges	Purchase Order	Q3 2012	€24,283.27
30 Sep 2012	RECORDS STORAGE SERVICES	File Management Service	Purchase Order	Q3 2012	€31,439.03
30 Sep 2012	SOUTHWESTERN	Bovine Movement & Death Notifications	Purchase Order	Q3 2012	€41,174.14
30 Sep 2012	OFFICE OF PUBLIC WORKS	Rental-premises	Purchase Order	Q3 2012	€31,504.09

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

How to read these figures

These are reported values from published purchase order and payment records — not verified cash paid, and not total spending by this organisation. A row may be a purchase order, a payment, or another reported transaction; the source files often do not say which.

Coverage and quality vary. Some fields are blank, supplier names are free text (the same firm can appear under many labels), and descriptions are inconsistent rather than a controlled taxonomy. An amount alone says nothing about value for money and it may or may not include VAT.

Records are retrieved from each organisation’s published files such as spreadsheets, PDFs, and other formats of uneven quality. Extraction techniques (including automated parsing) can introduce gaps, misreads, or incomplete rows when source layout or quality is poor. Treat the data as a starting point for investigation, not a definitive ledger.

Here is a project that encountered similar issues

Department of Agriculture, Food and the Marine

Transparency Score

Spending per quarter