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

Spending per quarter

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Payment date* Supplier Description Kind Publication Amount
31 Dec 2022 ROCHE DIAGNOSTICS LTD MagNA Pure 96 CE IVD Purchase Order Q4 2022 €104,550.00
31 Dec 2022 ROCHE DIAGNOSTICS LTD MagNA Pure 96 CE IVD Purchase Order Q4 2022 €104,550.00
31 Dec 2022 SORENSEN CIVIL ENGINEERING WorksCert16 CTB(CW01016) Purchase Order Q4 2022 €103,858.67
31 Dec 2022 HIBERNIA COMPUTER SERVICES External ICT Supp CPSD Business Systems Purchase Order Q4 2022 €103,585.07
31 Dec 2022 IRISH RURAL LINK CO-OP SOC Running costs National Network Q2 22 Purchase Order Q4 2022 €103,436.20
31 Dec 2022 CLARKE MACHINERY LTD Valtra Active Tractor G105 Purchase Order Q4 2022 €101,526.66
31 Dec 2022 ERINN INNOVATION LTD Integrated Project Peatlands and People Purchase Order Q4 2022 €100,000.00
31 Dec 2022 JANIX LIMITED Jannix App Server Services Nov Purchase Order Q4 2022 €97,863.11
31 Dec 2022 FITZSIMONS CONSULTING RIDF 2nd Instalment Purchase Order Q4 2022 €97,588.20
31 Dec 2022 JANIX LIMITED Jannix App Server Services Sep Purchase Order Q4 2022 €97,416.00
31 Dec 2022 JANIX LIMITED Jannix App Server Services Oct Purchase Order Q4 2022 €97,237.65
31 Dec 2022 VERSION 1 AgSchemes External Resources Team 2022 Purchase Order Q4 2022 €97,132.49
31 Dec 2022 HIBERNIA COMPUTER SERVICES Red Hat Licences nTier Support and Maint Purchase Order Q4 2022 €97,014.63
31 Dec 2022 VERSION 1 AgInspect Ext Resources/Software Dev Purchase Order Q4 2022 €96,957.83
31 Dec 2022 VERSION 1 AgSchemes External Resources Team 2022 Purchase Order Q4 2022 €96,866.19
31 Dec 2022 ERNST & YOUNG CONSULTANTS Business Analysis Team Purchase Order Q4 2022 €96,744.06
31 Dec 2022 DELOITTE IRELAND L L P Ext ICT Tech Support AIM Dec 22 Purchase Order Q4 2022 €96,368.04
31 Dec 2022 SORENSEN CIVIL ENGINEERING PilingContract Dingle(DPP10002) Purchase Order Q4 2022 €95,251.90
31 Dec 2022 DELOITTE IRELAND L L P Fisheries Redevelopment(DAFM)Dev SFOS1.1 Purchase Order Q4 2022 €95,091.30
31 Dec 2022 TICO MAIL WORKS LTD Ceadúnas postage Purchase Order Q4 2022 €95,051.75
31 Dec 2022 SORENSEN CIVIL ENGINEERING corr. prevention on steel piles pi Purchase Order Q4 2022 €94,947.89
31 Dec 2022 CLARKE MACHINERY LTD Valta N135 Active Tractor Purchase Order Q4 2022 €93,657.12
31 Dec 2022 DATAPAC HP ProBook 455 G8 Notebook Purchase Order Q4 2022 €91,318.28
31 Dec 2022 ERNST & YOUNG CONSULTANTS Business Analysis Team DAFM Purchase Order Q4 2022 €91,077.05
31 Dec 2022 CAPITA CUSTOMER SOLUTIONS Calf Reg-Bovine Animal Event sheets Purchase Order Q4 2022 €88,535.61
31 Dec 2022 DELOITTE IRELAND L L P DAFM Masters Points Purchase Order Q4 2022 €87,667.02
31 Dec 2022 JAVELIN ADVERTISING LTD Farm Safety Campaign fees and production Purchase Order Q4 2022 €87,483.75
31 Dec 2022 CAWOOD SCIENTIFIC LIMITED Project S'ship S Sampling Ecoli Analysis Purchase Order Q4 2022 €87,232.70
31 Dec 2022 CAPITA CUSTOMER SOLUTIONS Calf Reg-Bovine Animal Event sheets Purchase Order Q4 2022 €86,599.27
31 Dec 2022 VERSION 1 AgSchemes External Resources Team 2022 Purchase Order Q4 2022 €86,577.86
31 Dec 2022 CAPITA CUSTOMER SOLUTIONS Calf Reg-Bovine Animal Event sheets Purchase Order Q4 2022 €86,395.97
31 Dec 2022 DATAPAC Docking Station Purchase Order Q4 2022 €42,880.88
31 Dec 2022 CAWOOD SCIENTIFIC LIMITED Project S'ship S Sampling Ecoli Analysis Purchase Order Q4 2022 €85,065.98
31 Dec 2022 P H D MEDIA (IRELAND) LTD 093079 - PHD Media December Purchase Order Q4 2022 €84,852.61
31 Dec 2022 O'MALLEY & SONS BALLINA LTD Valuation 5 Inv4573 Purchase Order Q4 2022 €83,864.89
31 Dec 2022 BIO SCIENCES Genetic Analyser inc 4 years warrenty Purchase Order Q4 2022 €83,640.00
31 Dec 2022 SMDT LTD Oracle DB Admin & Support Nov Purchase Order Q4 2022 €83,319.38
31 Dec 2022 CAWOOD SCIENTIFIC LIMITED Project S'ship S Sampling Ecoli Analysis Purchase Order Q4 2022 €82,968.50
31 Dec 2022 SMDT LTD Oracle DB Admin & Support Sep Purchase Order Q4 2022 €82,635.50
31 Dec 2022 VERSION 1 ICT Brexit External Resources Dec 2022 Purchase Order Q4 2022 €82,434.60
31 Dec 2022 T NOLAN & SONS LTD 2018 Scania P450 tractor Purchase Order Q4 2022 €81,795.00
31 Dec 2022 HIBERNIA COMPUTER SERVICES EMC Licencing & Support Purchase Order Q4 2022 €81,167.05
31 Dec 2022 MC DERMOTT & TREARTY CON LTD Construction of utilities building SCH Purchase Order Q4 2022 €80,839.36
31 Dec 2022 KERNEL CONSTRUCTION Isolation Pen Works-Longtown Purchase Order Q4 2022 €80,530.38
31 Dec 2022 CASTLETOWNBERE CONST LTD CTBEHrbSupFacilitesWrk(1107) Purchase Order Q4 2022 €78,608.26
31 Dec 2022 SMDT LTD Oracle DB Admin & Support Oct Purchase Order Q4 2022 €78,475.23
31 Dec 2022 VODAFONE Vodafone Monthly Invoice Sep 2022 Purchase Order Q4 2022 €77,792.42
31 Dec 2022 ERNST & YOUNG CONSULTANTS BI Solution Professional Drawdown Days Purchase Order Q4 2022 €77,296.89
31 Dec 2022 SORENSEN CIVIL ENGINEERING corr. prevention on steel piles pi Purchase Order Q4 2022 €77,261.05
31 Dec 2022 ENFER LABS Bovine BSE Kn Testing Nov 22 Purchase Order Q4 2022 €76,246.90

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