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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
30 Sep 2012 WATERFORD PROTEINS Rendering services Purchase Order Q3 2012 €20,868.11
30 Sep 2012 WATERFORD PROTEINS Rendering services Purchase Order Q3 2012 €23,764.63
30 Sep 2012 FOYLE FOOD GROUP LTD Rendering services Purchase Order Q3 2012 €22,843.01
30 Sep 2012 AIRTRICITY LTD Utilities Purchase Order Q3 2012 €34,886.37
30 Sep 2012 AIRTRICITY LTD Utilities Purchase Order Q3 2012 €54,404.35
30 Sep 2012 AIRTRICITY LTD Utilities Purchase Order Q3 2012 €56,672.68
30 Sep 2012 ENERGIA Utilities Purchase Order Q3 2012 €52,243.21
30 Sep 2012 NAT COOP FARM RELIEF SERVICE Disease Control Services - Wildlife Purchase Order Q3 2012 €143,094.33
30 Sep 2012 XEROX (IRELAND) LIMITED Printing Service Purchase Order Q3 2012 €86,517.82
30 Sep 2012 XEROX (IRELAND) LIMITED Managed Print Service Purchase Order Q3 2012 €51,682.91
30 Sep 2012 TEAGASC Environmental monitoring & evaluation Purchase Order Q3 2012 €21,807.90
30 Sep 2012 AN POST Postage Purchase Order Q3 2012 €202,290.96
30 Sep 2012 NAT COOP FARM RELIEF SERVICE Disease Control Services - Wildlife Purchase Order Q3 2012 €25,476.21
30 Sep 2012 EUROPA TFM (IRL) LTD Facilities Management Purchase Order Q3 2012 €28,911.69
30 Sep 2012 UNIVERSITY COLLEGE CORK Disease Control Services - Research Purchase Order Q3 2012 €33,043.74
30 Sep 2012 RECORDS STORAGE SERVICES File Management Services Purchase Order Q3 2012 €34,573.03
30 Sep 2012 TEAGASC FOOD RESEARCH CENTRE Laboratory analysis Purchase Order Q3 2012 €46,986.00
30 Sep 2012 NAT COOP FARM RELIEF SERVICE Disease Control Services - Wildlife Purchase Order Q3 2012 €135,943.41
30 Sep 2012 SOUTHWESTERN Bovine Movement & Death Notifications Purchase Order Q3 2012 €68,174.06
30 Sep 2012 SOUTHWESTERN Calf Birth Registration & Passport Issue Purchase Order Q3 2012 €319,364.94
30 Sep 2012 EUROPA TFM (IRL) LTD Facilities Management Purchase Order Q3 2012 €168,217.64
30 Sep 2012 EUROPA TFM (IRL) LTD Facilities Management Purchase Order Q3 2012 €30,481.58
30 Sep 2012 NAT COOP FARM RELIEF SERVICE Disease Control Services - Wildlife Purchase Order Q3 2012 €154,391.69
30 Sep 2012 SOUTHWESTERN Calf Birth Registration & Passport Issue Purchase Order Q3 2012 €31,302.67
30 Sep 2012 NAT COOP FARM RELIEF SERVICE Disease Control Services - Wildlife Purchase Order Q3 2012 €34,758.93
30 Sep 2012 ENERGIA Utilities Purchase Order Q3 2012 €23,184.59
30 Sep 2012 NAT COOP FARM RELIEF SERVICE Disease Control Services - Wildlife Purchase Order Q3 2012 €186,673.27
30 Sep 2012 COMPLETE NETWORK TECH LTD Network - Rental Charges Purchase Order Q3 2012 €25,624.90
30 Sep 2012 MALLON TECHNOLOGY LTD Digitising services Purchase Order Q3 2012 €207,811.40
30 Sep 2012 WATERFORD PROTEINS Rendering services Purchase Order Q3 2012 €31,137.59
30 Sep 2012 DUBLIN PRODUCTS LTD Rendering services Purchase Order Q3 2012 €26,529.49
30 Sep 2012 IRISH EQUINE CENTRE Disease Control Services - Surveillance Purchase Order Q3 2012 €26,000.00
30 Sep 2012 EIRCOM PLC Telecommunication charges Purchase Order Q3 2012 €108,256.91
30 Sep 2012 EIRCOM PLC Telecommunication charges Purchase Order Q3 2012 €38,495.53
30 Sep 2012 NAT COOP FARM RELIEF SERVICE Disease Control Services - Wildlife Purchase Order Q3 2012 €69,043.46
30 Sep 2012 PRIONICS AG Purchase of Tuberculin Purchase Order Q3 2012 €848,331.00
30 Sep 2012 F R S RECRUITMENT Disease Control Services - Blood Sampling Purchase Order Q3 2012 €20,778.16
30 Sep 2012 AIRTRICITY LTD Utilities Purchase Order Q3 2012 €45,843.47
30 Sep 2012 OFFICE OF HOUSE OF OIREACHTAIS Utilities Purchase Order Q3 2012 €26,967.81
30 Sep 2012 OFFICE OF HOUSE OF OIREACHTAIS Utilities Purchase Order Q3 2012 €41,654.52
30 Sep 2012 ORACLE EMEA LIMITED Oracle Licence 158. Purchase Order Q3 2012 €599.15
30 Sep 2012 ORACLE EMEA LIMITED Maintenence Purchase Order Q3 2012 €34,888.46
30 Sep 2012 OFFICE OF HOUSE OF OIREACHTAIS Utilities Purchase Order Q3 2012 €185,752.42
30 Sep 2012 DUBLIN PRODUCTS LTD Rendering services Purchase Order Q3 2012 €22,316.37
30 Sep 2012 DGP INTELSIUS TEORANTA Laboratory Supplies - Consumables Purchase Order Q3 2012 €80,569.69
30 Sep 2012 FOYLE FOOD GROUP LTD Rendering services Purchase Order Q3 2012 €27,319.45
30 Sep 2012 WATERFORD PROTEINS Rendering services Purchase Order Q3 2012 €30,676.78
30 Sep 2012 WATERFORD PROTEINS Rendering services Purchase Order Q3 2012 €22,448.03
30 Sep 2012 LANGANBACH SERVICES Laboratory Supplies - Consumables Purchase Order Q3 2012 €160,683.27
30 Sep 2012 AN POST Postage Purchase Order Q3 2012 €263,730.77

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