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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
31 Mar 2023 DELOITTE IRELAND L L P AIM External Development Team Purchase Order Q1 2023 €194,670.87
31 Mar 2023 DELOITTE IRELAND L L P Fisheries Development Purchase Order Q1 2023 €190,124.04
31 Mar 2023 APLEONA HSG LIMITED Monthly Fees DAFM Lab Purchase Order Q1 2023 €185,753.92
31 Mar 2023 APLEONA HSG LIMITED Monthly Fees DAFM Labs Purchase Order Q1 2023 €185,753.92
31 Mar 2023 CAPITA CUSTOMER SOLUTIONS Calf Reg-Online Valid Purchase Order Q1 2023 €177,780.14
31 Mar 2023 CAPITA CUSTOMER SOLUTIONS Calf Reg-Online Valid Purchase Order Q1 2023 €177,780.14
31 Mar 2023 DELOITTE IRELAND L L P AIM External Development Team Purchase Order Q1 2023 €177,208.56
31 Mar 2023 VERSION 1 NVPS External Tech Support Purchase Order Q1 2023 €170,890.67
31 Mar 2023 THE ICON GROUP LPIS rebuild Purchase Order Q1 2023 €165,804.00
31 Mar 2023 HIBERNIA COMPUTER SERVICES CPSD BusinessSystems Ext ICT Supp Purchase Order Q1 2023 €163,541.42
31 Mar 2023 VERSION 1 Team of External Resources EDMS Purchase Order Q1 2023 €161,810.99
31 Mar 2023 VERSION 1 NVPS External Tech Support Purchase Order Q1 2023 €160,970.10
31 Mar 2023 DELOITTE IRELAND L L P Masters Register Purchase Order Q1 2023 €157,074.05
31 Mar 2023 HIBERNIA COMPUTER SERVICES CPSD BusinessSystems Ext ICT Supp Purchase Order Q1 2023 €153,282.60
31 Mar 2023 VERSION 1 Team of External Resources AHCS Purchase Order Q1 2023 €147,634.81
31 Mar 2023 XEROX IBS LIMITED Printing DAFM Colour Purchase Order Q1 2023 €147,197.82
31 Mar 2023 EXPLEO TECHNOLOGY IRL LTD ACFF QA Test Team Purchase Order Q1 2023 €146,151.06
31 Mar 2023 ORBIS LABSYSTEMS SERVS LTD Licensing of Nautilus LIMS Purchase Order Q1 2023 €145,333.11
31 Mar 2023 RED HAT LIMITED RHOS Upgrade Consultant Openshift Purchase Order Q1 2023 €137,801.60
31 Mar 2023 RED HAT LIMITED RHOS Upgrade Consultant Openshift Purchase Order Q1 2023 €137,801.60
31 Mar 2023 ENFER LABS Bovine BSE Kn Testing Purchase Order Q1 2023 €137,774.70
31 Mar 2023 VERSION 1 Team of External Resources AHCS Purchase Order Q1 2023 €135,601.35
31 Mar 2023 ELECTRIC IRELAND Electric Charges DAFM Purchase Order Q1 2023 €134,113.49
31 Mar 2023 VERSION 1 Team of External Resources EDMS Purchase Order Q1 2023 €127,093.18
31 Mar 2023 DELOITTE IRELAND L L P SFOS 1.1 Purchase Order Q1 2023 €125,704.73
31 Mar 2023 THE ICON GROUP Rebuild Tech Support Purchase Order Q1 2023 €124,906.50
31 Mar 2023 EXPLEO TECHNOLOGY IRL LTD ACFF QA Test Team Purchase Order Q1 2023 €123,313.65
31 Mar 2023 ERNST & YOUNG Progress fee 4 FY23 Purchase Order Q1 2023 €123,000.00
31 Mar 2023 DELOITTE IRELAND L L P Aquamis Phase Purchase Order Q1 2023 €122,954.40
31 Mar 2023 VODAFONE Vodafone Monthly Invoice Purchase Order Q1 2023 €121,718.32
31 Mar 2023 ELECTRIC IRELAND Electric Charges DAFM Purchase Order Q1 2023 €120,426.93
31 Mar 2023 SORENSEN CIVIL ENGINEERING DinishWharfCompletionWrks (DWC10019) Purchase Order Q1 2023 €120,053.88
31 Mar 2023 DELOITTE IRELAND L L P Masters Register Purchase Order Q1 2023 €118,179.27
31 Mar 2023 VERSION 1 Aginspect Ext Resources Team Purchase Order Q1 2023 €114,150.92
31 Mar 2023 VERSION 1 Resource for AMS Purchase Order Q1 2023 €112,520.40
31 Mar 2023 VERSION 1 ICT Brexit External Resources Purchase Order Q1 2023 €111,776.79
31 Mar 2023 VERSION 1 ICT Brexit External Resources Purchase Order Q1 2023 €111,378.92
31 Mar 2023 DELOITTE IRELAND L L P Aquamis Phase 2 Purchase Order Q1 2023 €110,233.46
31 Mar 2023 MALLON TECHNOLOGY LTD LPIS Rebuild Purchase Order Q1 2023 €109,510.59
31 Mar 2023 THE ICON GROUP Area Monitoring System (AMS) Purchase Order Q1 2023 €108,741.05
31 Mar 2023 THE ICON GROUP Area Monitoring System (AMS) Purchase Order Q1 2023 €108,360.76
31 Mar 2023 VERSION 1 Aginspect Ext Resources Team Purchase Order Q1 2023 €103,785.86
31 Mar 2023 CAPITA CUSTOMER SOLUTIONS Calf Reg - Passports Purchase Order Q1 2023 €103,739.87
31 Mar 2023 EXPLEO TECHNOLOGY IRL LTD DAFM Fisheries Redevelp Test Team Purchase Order Q1 2023 €103,603.52
31 Mar 2023 MALLON TECHNOLOGY LTD LPIS Rebuild Purchase Order Q1 2023 €103,030.34
31 Mar 2023 MC DERMOTT & TREARTY CON LTD Construction of storage shed Purchase Order Q1 2023 €102,542.78
31 Mar 2023 EXPLEO TECHNOLOGY IRL LTD DAFM Fisheries Redevelp Test Team Purchase Order Q1 2023 €102,099.84
31 Mar 2023 DELOITTE IRELAND L L P SFOS 1.1 Purchase Order Q1 2023 €97,808.16
31 Mar 2023 ERNST & YOUNG CONSULTANTS BA BDGP/BEEP Purchase Order Q1 2023 €97,148.84
31 Mar 2023 VERSION 1 GCPS External Resources Team Purchase Order Q1 2023 €96,856.23

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