Public Purse
Help Us Buy data Sign in
← Back to all organisations

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
Help improve transparency

Spending per quarter

Loading...
Clear
Payment date* Supplier Description Kind Publication Amount
31 Dec 2022 BIO SCIENCES Forma series 111 Water jacketed c02 incu Purchase Order Q4 2022 €7,995.00
31 Dec 2022 ELECTRIC IRELAND 10307181438 Blkrk & Land Pier Sep 22 Purchase Order Q4 2022 €55,083.00
31 Dec 2022 RAIN WATER HARVESTING SYSTEM Shipyard Rainwater Harvest System Purchase Order Q4 2022 €54,674.09
31 Dec 2022 SMX CONSULTING LTD SAP Support Sep 22 Purchase Order Q4 2022 €54,673.50
31 Dec 2022 SORENSEN CIVIL ENGINEERING PilingContractDingle (DPP10004) Purchase Order Q4 2022 €53,739.22
31 Dec 2022 HIBERNIA COMPUTER SERVICES Red Hat Linux Support and Admin Purchase Order Q4 2022 €53,496.39
31 Dec 2022 TOL TEORANTA Supply&InstHandrailsDEFHC (0091) Purchase Order Q4 2022 €53,146.38
31 Dec 2022 HIBERNIA COMPUTER SERVICES Red Hat Linux Support and Admin Purchase Order Q4 2022 €52,801.44
31 Dec 2022 ENFER LABS Bovine BSE Kn Testing Sep 22 Purchase Order Q4 2022 €52,676.84
31 Dec 2022 CAWOOD SCIENTIFIC LIMITED Project S'ship S Sampling Ecoli Analysis Purchase Order Q4 2022 €52,624.84
31 Dec 2022 DOWN SYNDROME CORK BRANCH Social Farming Model 2nd Pmt Purchase Order Q4 2022 €52,484.20
31 Dec 2022 VERSION 1 Ext ICT Sup Serv Enterprise Architecture Purchase Order Q4 2022 €52,407.89
31 Dec 2022 DELOITTE IRELAND L L P LDW Professional Services 2022 Purchase Order Q4 2022 €26,137.50
31 Dec 2022 CODEC LTD Support & Maintenance 2022 Purchase Order Q4 2022 €52,275.00
31 Dec 2022 VERSION 1 AFIT ICD Inspect Ext Resources/SWare Dev Purchase Order Q4 2022 €52,176.60
31 Dec 2022 P H D MEDIA (IRELAND) LTD 093071 - PHD Media December Purchase Order Q4 2022 €52,105.63
31 Dec 2022 HEWLETT PACKARD ENT IRL LTD 12 month Suppport for 8400 SAN Purchase Order Q4 2022 €52,104.42
31 Dec 2022 VERSION 1 OpenShift Platform Admin & Support Servi Purchase Order Q4 2022 €52,044.99
31 Dec 2022 AGILENT TECHNOLOGIES IRL LTD Annual Service Purchase Order Q4 2022 €51,998.28
31 Dec 2022 BIO SCIENCES King Fisher Flex Purification System Purchase Order Q4 2022 €51,660.00
31 Dec 2022 CROWE ADVISORY IRELAND LTD 30% of fee on production of draft report Purchase Order Q4 2022 €51,291.00
31 Dec 2022 O M C C JOINERY LIMITED East pier Storage sheds upgrade (10034) Purchase Order Q4 2022 €51,075.00
31 Dec 2022 EUROMANCONSTRUCTION LTD MarinaBldingUpgrade (2229) Purchase Order Q4 2022 €51,040.95
31 Dec 2022 ERNST & YOUNG CONSULTANTS Business Analysis Team Purchase Order Q4 2022 €51,003.14
31 Dec 2022 ERNST & YOUNG CONSULTANTS Business Analysis Team DAFM Purchase Order Q4 2022 €50,193.57
31 Dec 2022 MALLON TECHNOLOGY LTD Earth Observation Nov 553 Purchase Order Q4 2022 €50,183.39
31 Dec 2022 ERNST & YOUNG CONSULTANTS Business Analysis Team Purchase Order Q4 2022 €49,384.00
31 Dec 2022 DOCKGUARD LIMITED Fender pieces for maintenanc(100 pieces) Purchase Order Q4 2022 €48,954.00
31 Dec 2022 FITZSIMONS CONSULTING RIDF 3rd Instalment Purchase Order Q4 2022 €48,917.10
31 Dec 2022 ELECTRIC IRELAND 10307181438 Blkrk & land Nov 22 Purchase Order Q4 2022 €48,896.97
31 Dec 2022 ERNST & YOUNG CONSULTANTS Business Analysis Team Purchase Order Q4 2022 €48,574.42
31 Dec 2022 COLEMAN ELECTRONICS LTD Gate & Controls Inv 147513 Purchase Order Q4 2022 €47,556.50
31 Dec 2022 VODAFONE Vodafone Monthly Invoice Ocr 2022 Purchase Order Q4 2022 €47,259.80
31 Dec 2022 ERNST & YOUNG CONSULTANTS Business Analysis Team Purchase Order Q4 2022 €47,229.88
31 Dec 2022 GETMAPPING PLC Delivery of block 1,14 & 15 Purchase Order Q4 2022 €46,895.04
31 Dec 2022 DELOITTE IRELAND L L P IFIS Maintenance Purchase Order Q4 2022 €46,892.21
31 Dec 2022 MALACHY WALSH & PARTNERS Middle Pier development (17648-30) Purchase Order Q4 2022 €23,411.89
31 Dec 2022 ERNST & YOUNG CONSULTANTS Business Analysis Team Purchase Order Q4 2022 €46,104.43
31 Dec 2022 CAWOOD SCIENTIFIC LIMITED Project S'ship S Sampling Ecoli Analysis Purchase Order Q4 2022 €46,050.92
31 Dec 2022 DELOITTE IRELAND L L P IFIS Maintenance Purchase Order Q4 2022 €44,760.93
31 Dec 2022 DELOITTE IRELAND L L P IFIS Maintenance Purchase Order Q4 2022 €44,700.66
31 Dec 2022 SMARTSIMPLE SOFTWARE IRE LTD Servers (Year 1) Purchase Order Q4 2022 €44,649.00
31 Dec 2022 IRISH RURAL LINK CO-OP SOC Running costs National Network Q3 2022 Purchase Order Q4 2022 €44,571.79
31 Dec 2022 ERNST & YOUNG CONSULTANTS Business Analysis Team Purchase Order Q4 2022 €44,557.67
31 Dec 2022 ERNST & YOUNG CONSULTANTS Business Analysis Team Purchase Order Q4 2022 €44,544.56
31 Dec 2022 ERNST & YOUNG CONSULTANTS Business Analysis Team Purchase Order Q4 2022 €44,526.55
31 Dec 2022 ENVIRONMENTAL FACILITATION Collite/Private App Assess Purchase Order Q4 2022 €44,184.75
31 Dec 2022 DORAN CONSULTING LIMITED Smooth Point-Engineering Consultancy Sev Purchase Order Q4 2022 €44,123.95
31 Dec 2022 APLEONA HSG LIMITED Purchase of Critical Spares-AHU System Purchase Order Q4 2022 €44,009.70
31 Dec 2022 MICHAEL J SCANNELL & CO LTD PPE - Request for PO number Purchase Order Q4 2022 €43,935.60

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