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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 HIBERNIA COMPUTER SERVICES Red Hat Linux Support and Admin Purchase Order Q1 2023 €50,882.64
31 Mar 2023 JOE DUKE & CO LTD Potato Wash refurb PH5 Purchase Order Q1 2023 €50,677.75
31 Mar 2023 ERNST & YOUNG CONSULTANTS BA CAP-BISS Purchase Order Q1 2023 €50,598.36
31 Mar 2023 ERNST & YOUNG CONSULTANTS BA CAP-BISS Purchase Order Q1 2023 €50,598.36
31 Mar 2023 SOFTCAT PLC Co Premium Support Purchase Order Q1 2023 €49,517.02
31 Mar 2023 HIBERNIA COMPUTER SERVICES CPSD BusinessSystems Ext ICT Supp Purchase Order Q1 2023 €49,325.46
31 Mar 2023 ERNST & YOUNG CONSULTANTS BA AFIT Purchase Order Q1 2023 €48,169.64
31 Mar 2023 HIBERNIA COMPUTER SERVICES Red Hat Linux Support and Admin Purchase Order Q1 2023 €46,712.94
31 Mar 2023 DUBLIN PRODUCTS LTD Animal Rendering Purchase Order Q1 2023 €45,501.02
31 Mar 2023 ERNST & YOUNG CONSULTANTS BA BDGP/BEEP Purchase Order Q1 2023 €45,336.13
31 Mar 2023 MALLON TECHNOLOGY LTD Digitise-LPIS-ProjectMgmt-DaysxContrctrs Purchase Order Q1 2023 €45,318.74
31 Mar 2023 WATERFORD PROTEINS Animal Rendering Purchase Order Q1 2023 €45,029.99
31 Mar 2023 ERNST & YOUNG CONSULTANTS BA CAP-BISS Purchase Order Q1 2023 €44,931.35
31 Mar 2023 SOFTCAT PLC Checkpoint4Port 10GBase-F SFP inter card Purchase Order Q1 2023 €44,829.37
31 Mar 2023 VODAFONE Vodafone Monthly Invoice Purchase Order Q1 2023 €44,662.04
31 Mar 2023 VODAFONE Vodafone Monthly Invoice Purchase Order Q1 2023 €44,662.04
31 Mar 2023 METACOMPLIANCE LTD MetaPrivacy Subscription Purchase Order Q1 2023 €44,649.00
31 Mar 2023 ERNST & YOUNG CONSULTANTS BA Cross Functional Systems Purchase Order Q1 2023 €44,526.55
31 Mar 2023 CAPITA CUSTOMER SOLUTIONS Calf Reg-White Card , Valid Reg Purchase Order Q1 2023 €44,089.60
31 Mar 2023 VERSION 1 Developers Team EMS Purchase Order Q1 2023 €43,563.92
31 Mar 2023 DELOITTE IRELAND L L P LDWProfessional Services Purchase Order Q1 2023 €43,050.00
31 Mar 2023 P H D MEDIA (IRELAND) LTD 093028 - PHD Media Purchase Order Q1 2023 €43,014.33
31 Mar 2023 ERNST & YOUNG CONSULTANTS BA Cross Functional Systems Purchase Order Q1 2023 €42,907.41
31 Mar 2023 BORD GAIS ENERGY Gas-Monthly DAFM Purchase Order Q1 2023 €41,824.18
31 Mar 2023 DOMINO PEOPLE LTD Lotus Notes User Licenses x 429 Purchase Order Q1 2023 €41,807.29
31 Mar 2023 WATERFORD PROTEINS Animal Rendering Purchase Order Q1 2023 €41,732.82
31 Mar 2023 ERNST & YOUNG CONSULTANTS BA AFIT Purchase Order Q1 2023 €41,693.05
31 Mar 2023 WATERFORD PROTEINS Animal Rendering Purchase Order Q1 2023 €41,356.00
31 Mar 2023 WATERFORD PROTEINS Animal Rendering Purchase Order Q1 2023 €40,413.95
31 Mar 2023 SMDT LTD SMDT - Database Administration Purchase Order Q1 2023 €40,177.95
31 Mar 2023 MJ FLOOD TECHNOLOGY Hardware Support for 14 HPE Servers Purchase Order Q1 2023 €39,674.88
31 Mar 2023 THE ICON GROUP Remote Sensing Purchase Order Q1 2023 €39,421.50
31 Mar 2023 FARRELL BROTHERS LIMITED Desks, Pedestals, Inv97694 Purchase Order Q1 2023 €39,335.40
31 Mar 2023 HIBERNIA COMPUTER SERVICES Red Hat Linux Support and Admin Purchase Order Q1 2023 €39,234.54
31 Mar 2023 RSM IRL BUSINESS ADVISORY Assessment of CAP Strategic Planning Purchase Order Q1 2023 €38,986.77
31 Mar 2023 ILLUMINA IRL COMMERCIAL LTD ILMN DNA LP (M)Tag (96 Spl) Purchase Order Q1 2023 €38,661.97
31 Mar 2023 ENERGIA Electricity Purchase Order Q1 2023 €38,511.25
31 Mar 2023 WATERFORD PROTEINS Animal Rendering Purchase Order Q1 2023 €37,776.21
31 Mar 2023 ENVIRONMENTAL FACILITATION Application Assessments Purchase Order Q1 2023 €36,980.31
31 Mar 2023 APLEONA HSG LIMITED DAFM Admin Fees Purchase Order Q1 2023 €36,888.44
31 Mar 2023 APLEONA HSG LIMITED DAFM Admin Fees Purchase Order Q1 2023 €36,888.44
31 Mar 2023 APLEONA HSG LIMITED DAFM Admin Monthly Fees Purchase Order Q1 2023 €36,321.09
31 Mar 2023 ENFER LABS Scrapie Kn Testing Purchase Order Q1 2023 €35,501.31
31 Mar 2023 ENERGIA Electricity x 5 MPRN's Purchase Order Q1 2023 €35,405.79
31 Mar 2023 ENVIRONMENTAL FACILITATION Application Assessments Purchase Order Q1 2023 €35,263.62
31 Mar 2023 AQUILANT SCIENTIFIC Tecan HydroSpeed Purchase Order Q1 2023 €35,164.50
31 Mar 2023 DUBLIN PRODUCTS LTD Animal Rendering Purchase Order Q1 2023 €34,855.85
31 Mar 2023 AGILENT TECHNOLOGIES IRL LTD GC-MS QToF Purchase Order Q1 2023 €34,579.62
31 Mar 2023 CELTIC DIAGNOSTICS LTD Bovigam TB kit 30 plates Purchase Order Q1 2023 €34,538.40
31 Mar 2023 VERSION 1 AFIT RDP Inspect Ext Resources Purchase Order Q1 2023 €33,874.20

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