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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 THE ICON GROUP LPIS Rebuild Purchase Order Q1 2023 €95,878.50
31 Mar 2023 JANIX LIMITED Janix - App Server Support Purchase Order Q1 2023 €94,588.85
31 Mar 2023 EUROMANCONSTRUCTION LTD MarinaBldingUpgrade Purchase Order Q1 2023 €93,796.82
31 Mar 2023 VODAFONE Vodafone Monthly Invoice Purchase Order Q1 2023 €90,969.35
31 Mar 2023 ENFER LABS Bovine BSE Kn Testing Purchase Order Q1 2023 €90,790.54
31 Mar 2023 VERSION 1 AgSchemes External Resources Team Purchase Order Q1 2023 €89,830.59
31 Mar 2023 VERSION 1 AgSchemes External Resources Team Purchase Order Q1 2023 €89,488.65
31 Mar 2023 ERNST & YOUNG CONSULTANTS BA Fisheries Redevelopment DAFM Purchase Order Q1 2023 €88,648.33
31 Mar 2023 ERNST & YOUNG CONSULTANTS BA Fisheries Redevelopment DAFM Purchase Order Q1 2023 €88,648.33
31 Mar 2023 JANIX LIMITED Janix - App Server Support Purchase Order Q1 2023 €88,513.88
31 Mar 2023 MALLON TECHNOLOGY LTD Mallons LPIS Rebuild Purchase Order Q1 2023 €86,807.87
31 Mar 2023 WATERFORD PROTEINS Animal Rendering Purchase Order Q1 2023 €81,675.74
31 Mar 2023 VERSION 1 Developers Team BISS Purchase Order Q1 2023 €81,146.93
31 Mar 2023 CAPGEMINI IRELAND LTD QA Team Software Testing Service Purchase Order Q1 2023 €78,900.33
31 Mar 2023 SOFTCAT PLC Licence Renewal 1 Year Purchase Order Q1 2023 €78,153.14
31 Mar 2023 ERNST & YOUNG CONSULTANTS BA Fisheries Redevelopment DAFM Purchase Order Q1 2023 €76,909.50
31 Mar 2023 SMDT LTD SMDT - Database Administration Purchase Order Q1 2023 €76,708.54
31 Mar 2023 SMDT LTD SMDT - Database Administration Purchase Order Q1 2023 €76,651.55
31 Mar 2023 XEROX IBS LIMITED Printing DAFM Mono Purchase Order Q1 2023 €75,700.04
31 Mar 2023 ENFER LABS Bovine BSE Kn Testing Purchase Order Q1 2023 €75,155.15
31 Mar 2023 THE ICON GROUP Remote Sensing Purchase Order Q1 2023 €75,153.00
31 Mar 2023 BORD GAIS ENERGY Gas-Monthly DAFM Purchase Order Q1 2023 €74,587.86
31 Mar 2023 EBSCO INTERNATIONAL INC Science Direct/ Elsiever renewal Purchase Order Q1 2023 €74,267.56
31 Mar 2023 SMX CONSULTING LTD DAFM SAP Support Purchase Order Q1 2023 €72,552.01
31 Mar 2023 O'MALLEY & SONS BALLINA LTD SCH Fit Out Works Purchase Order Q1 2023 €72,265.59
31 Mar 2023 MALLON TECHNOLOGY LTD Earth Observation Purchase Order Q1 2023 €69,140.76
31 Mar 2023 VERSION 1 Ext ICT Sup Serv Enterprise Arch Purchase Order Q1 2023 €68,843.14
31 Mar 2023 VERSION 1 AFIT ICD Inspect Ext Resources Purchase Order Q1 2023 €68,185.05
31 Mar 2023 MC DERMOTT & TREARTY CON LTD Construction of utilities building SCH Purchase Order Q1 2023 €68,100.44
31 Mar 2023 VERSION 1 Enterprise Arch Ext ICT Support Purchase Order Q1 2023 €65,626.37
31 Mar 2023 WATERFORD PROTEINS Animal Rendering Purchase Order Q1 2023 €65,566.68
31 Mar 2023 VERSION 1 OpenShift Plat Maintenance Team Purchase Order Q1 2023 €65,474.13
31 Mar 2023 VERSION 1 AFIT Vet/Other Ext Resources Purchase Order Q1 2023 €64,974.75
31 Mar 2023 VERSION 1 LPIS Development Purchase Order Q1 2023 €64,955.69
31 Mar 2023 VERSION 1 OpenShift Plat Maintenance Team Purchase Order Q1 2023 €64,103.91
31 Mar 2023 VERSION 1 AFIT Vet/Other Ext Resources Purchase Order Q1 2023 €62,662.35
31 Mar 2023 VERSION 1 AFIT ICD Inspect Ext Resources Purchase Order Q1 2023 €62,490.15
31 Mar 2023 SMX CONSULTING LTD DAFM SAP Support Purchase Order Q1 2023 €61,166.87
31 Mar 2023 MALLON TECHNOLOGY LTD Earth Observation Purchase Order Q1 2023 €61,044.29
31 Mar 2023 VODAFONE Vodafone Monthly Invoice Purchase Order Q1 2023 €60,941.99
31 Mar 2023 CAPITA CUSTOMER SOLUTIONS Calf Reg-Bovine Animal Event sheets Purchase Order Q1 2023 €60,926.98
31 Mar 2023 L.G.GAYNOR ENTERPRISES LTD Restraints-Badger Purchase Order Q1 2023 €60,682.05
31 Mar 2023 DELOITTE IRELAND L L P IFIS Maintenance Purchase Order Q1 2023 €58,909.67
31 Mar 2023 BORD GAIS ENERGY Gas-Monthly DAFM Purchase Order Q1 2023 €57,872.17
31 Mar 2023 THE ICON GROUP Remote Sensing Purchase Order Q1 2023 €57,133.50
31 Mar 2023 ILLUMINA IRL COMMERCIAL LTD ILMN DNA LP (M)Tag (96 Spl) Purchase Order Q1 2023 €56,733.75
31 Mar 2023 ERNST & YOUNG CONSULTANTS BA LIMS Purchase Order Q1 2023 €56,670.16
31 Mar 2023 CAPITA CUSTOMER SOLUTIONS Calf Reg Event Valid Purchase Order Q1 2023 €56,627.63
31 Mar 2023 MJ FLOOD TECHNOLOGY HP Proliant DL380 Server Purchase Order Q1 2023 €54,393.48
31 Mar 2023 DORAN CONSULTING LIMITED Smooth Point-Engineering Consultancy Sev Purchase Order Q1 2023 €52,444.90

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