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
30 Jun 2012 JOHN BOURKE ENGINEERING LTD Veterinary Supplies - Consumables Purchase Order Q2 2012 €23,603.70
30 Jun 2012 AIRTRICITY LTD Utilities Purchase Order Q2 2012 €50,833.42
30 Jun 2012 EUROPA TFM (IRL) LTD Facilities Management Services Purchase Order Q2 2012 €168,217.64
30 Jun 2012 QIAGEN LTD Laboratory Supplies -Consumables Purchase Order Q2 2012 €22,997.31
30 Jun 2012 GROSVENOR CLEANING SRVCS LTD Contract Cleaning Purchase Order Q2 2012 €18,344.88
30 Jun 2012 EMERALD FACILITY SERVICES Contract Cleaning Purchase Order Q2 2012 €32,579.04
30 Jun 2012 OFFICE OF PUBLIC WORKS Repair/Maintenance services Purchase Order Q2 2012 €194,241.40
30 Jun 2012 LAUNCH DIAGNOSTICS (I) LTD Laboratory Equipment Purchase Order Q2 2012 €25,276.50
31 Mar 2012 EIRCOM PLC whatever is agreed with the supplier) which will increase the payment. In addition, if the Provision of Data Links Notes: i. Purchase Orders are inclusive of VAT where appropriate. ii. Suppliers subject to Withholding Tax will have it deducted at point of payment which may iv. Although a Purchase Order may have been raised it is possible that no payment has been made yet; in that case ‘N’ would appear in the Paid column. v. The report includes payments for goods or services and does not include grants-in-aid, reimbursements etc. vi. Some Purchase Orders may be excluded if their publication would be precluded under Freedom of Information legislation. vii. Payment amounts shown may relate to work completed in previous quarters or years. viii. Because a number of individual payments can be issued on the one purchase order on different dates and for different blocks of work or deliveries, the payment amount presented per purchase order number in the table may represent an accumulation of payments relating to work invoiced and paid over a number of different dates on the same purchase order. Purchase Order Q1 2012 €318,724.39
31 Mar 2012 EIRCOM PLC Provision of Voice Telephony Services Purchase Order Q1 2012 €255,791.75
31 Mar 2012 PHOENIX SOFTWARE INTERNATION Annual Mainframe Software maintenance Purchase Order Q1 2012 €23,105.13
31 Mar 2012 IBM IRELAND LTD Quarterly Mainframe Software maintenance Purchase Order Q1 2012 €79,054.56
31 Mar 2012 ORBIS INFO SYSTEMS LTD Annual Software maintenance Purchase Order Q1 2012 €129,661.68
31 Mar 2012 SAP IRELAND IT Software Licenses Purchase Order Q1 2012 €247,143.85
31 Mar 2012 IBM IRELAND LTD Annual Software maintenance Purchase Order Q1 2012 €36,735.99
31 Mar 2012 SABEO TECHNOLOGIES IT Application Support LTD Purchase Order Q1 2012 €92,161.19
31 Mar 2012 THE ICON GROUP IT Application Support Purchase Order Q1 2012 €23,858.37
31 Mar 2012 CPL Solutions Ltd IT Application Support Purchase Order Q1 2012 €16,996.14
31 Mar 2012 SMX CONSULTING LTD IT Application Support Purchase Order Q1 2012 €58,588.13
31 Mar 2012 BIZMAPS LTD IT Application Support Purchase Order Q1 2012 €23,041.98
31 Mar 2012 CTRL IT Application Support Purchase Order Q1 2012 €27,582.75
31 Mar 2012 ROADSTONE DUBLIN LTD OUTSOURCING LTD Harbour -Works LTD Purchase Order Q1 2012 €22,554.20
31 Mar 2012 ARKIL LTD Harbour - Surfacing Works Purchase Order Q1 2012 €61,786.64
31 Mar 2012 IMPALLOY LTD UK Harbour - Safety & Maintenance Purchase Order Q1 2012 €22,190.01
31 Mar 2012 ELECTRICITY SUPPLY Utilities BOARD Purchase Order Q1 2012 €60,734.82
31 Mar 2012 NAT COOP FARM RELIEF SERVICE Disease Control Services- Wildife Purchase Order Q1 2012 €23,063.29
31 Mar 2012 EUROPA TFM (IRL) LTD Waste Management Purchase Order Q1 2012 €29,713.83
31 Mar 2012 EUROPA TFM (IRL) LTD Facilities Management Services Purchase Order Q1 2012 €30,481.58
31 Mar 2012 IDENTIGEN LTD Veterinary Testing Services Purchase Order Q1 2012 €21,270.15
31 Mar 2012 NAT COOP FARM RELIEF SERVICE Disease Control-Wildlife Services Purchase Order Q1 2012 €113,571.19
31 Mar 2012 ESBIE ELECTRIC IRELAND Utilities Purchase Order Q1 2012 €63,527.70
31 Mar 2012 AN POST Postage/Courier Purchase Order Q1 2012 €269,610.07
31 Mar 2012 RECORDS STORAGE SERVICES File Management Services Purchase Order Q1 2012 €33,172.59
31 Mar 2012 SOUTHWESTERN Bovine Movement & Death notifications Purchase Order Q1 2012 €97,260.03
31 Mar 2012 OFFICE OF PUBLIC Premises Rental WORKS Purchase Order Q1 2012 €23,882.60
31 Mar 2012 SOUTHWESTERN Generating and Issue of Data statements to Herdowners Purchase Order Q1 2012 €105,393.47
31 Mar 2012 SOUTHWESTERN Calf Birth Registration & Passport issue Purchase Order Q1 2012 €32,988.46
31 Mar 2012 SOUTHWESTERN Calf Birth Registration & Passport issue Purchase Order Q1 2012 €831,014.78
31 Mar 2012 SOUTHWESTERN Disease Control-Testing Services Purchase Order Q1 2012 €28,232.93
31 Mar 2012 FOYLE FOOD GROUP LTD Rendering Purchase Order Q1 2012 €25,476.21
31 Mar 2012 FOYLE FOOD GROUP LTD Rendering Purchase Order Q1 2012 €23,830.46
31 Mar 2012 OFFICE OF PUBLIC Premises Rental WORKS Purchase Order Q1 2012 €86,337.81
31 Mar 2012 OFFICE OF PUBLIC Premises Rental WORKS Purchase Order Q1 2012 €113,082.00
31 Mar 2012 BEARINGPOINT IRELAND LTD HRMS Consultancy services Purchase Order Q1 2012 €24,399.63
31 Mar 2012 EUROPA TFM (IRL) LTD Facilities Management Services Purchase Order Q1 2012 €28,911.69
31 Mar 2012 ABP PROTEINS Rendering WATERFORD Purchase Order Q1 2012 €24,949.57
31 Mar 2012 GALWAY COUNTY Pier/Slipway -Works COUNCIL Purchase Order Q1 2012 €39,644.13
31 Mar 2012 GALWAY COUNTY Pier/Slipway -Works COUNCIL Purchase Order Q1 2012 €112,500.00
31 Mar 2012 ESBIE ELECTRIC IRELAND Utilities Purchase Order Q1 2012 €66,246.39
31 Mar 2012 NAT COOP FARM RELIEF SERVICE Disease Control-Wildlife Services Purchase Order Q1 2012 €56,030.09

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