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Department of Agriculture, Food and the Marine

14169 spending records on file.

Transparency Score

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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Payment date^*	Supplier	Description	Kind	Publication	Amount
31 Mar 2012	SOUTHWESTERN	Calf Birth Registration & Passport issue	Purchase Order	Q1 2012	€28,018.97
31 Mar 2012	ABLE MACHINERY	Purchase of Vehicle TRADING LTD	Purchase Order	Q1 2012	€49,597.90
31 Mar 2012	NAT COOP FARM RELIEF SERVICE	Disease Control Services TB Vaccine	Purchase Order	Q1 2012	€35,871.68
31 Mar 2012	VAYU LTD	Utilities	Purchase Order	Q1 2012	€63,406.92
31 Mar 2012	XX TRANSPORT SERVICES LTD	Veterinary Samples Delivery Services	Purchase Order	Q1 2012	€46,605.16
31 Mar 2012	A M S LTD	Veterinary Testing Services	Purchase Order	Q1 2012	€22,688.33
31 Mar 2012	EUROPA TFM (IRL) LTD	Repair/Maintenance services	Purchase Order	Q1 2012	€21,911.18
31 Mar 2012	DAVIDSON & HARDY LTD	Laboratory Equipment - Service	Purchase Order	Q1 2012	€63,676.34
31 Mar 2012	SEAMUS BYRNE	Electrical services ELECTRICAL LTD	Purchase Order	Q1 2012	€34,237.28
31 Mar 2012	DGP (GROUP) LTD	Laboratory Supplies - Consumables	Purchase Order	Q1 2012	€52,618.63
31 Mar 2012	FOYLE FOOD GROUP LTD	Rendering	Purchase Order	Q1 2012	€20,999.77
31 Mar 2012	FOYLE FOOD GROUP LTD	Rendering	Purchase Order	Q1 2012	€25,871.19
31 Mar 2012	QIAGEN LTD	Laboratory Supplies - Consumables	Purchase Order	Q1 2012	€22,623.37
31 Mar 2012	KARMACO LTD	Contract Cleaning	Purchase Order	Q1 2012	€69,085.18
31 Mar 2012	IDEXX LABORATORIES LTD	Laboratory Supplies - Consumables	Purchase Order	Q1 2012	€28,773.00
31 Mar 2012	FOOD & ENVIRONMENT RESEARCH	Veterinary Testing Services	Purchase Order	Q1 2012	€96,304.75
31 Mar 2012	SEROSEP LTD	Laboratory Supplies - Consumables	Purchase Order	Q1 2012	€22,124.63
31 Mar 2012	OFFICE OF PUBLIC WORKS	Repair/Maintenance services	Purchase Order	Q1 2012	€34,550.60
31 Mar 2012	OFFICE OF PUBLIC WORKS	Repair/Maintenance services	Purchase Order	Q1 2012	€106,303.86

^* 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.

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Department of Agriculture, Food and the Marine

Transparency Score

Spending per quarter