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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 Dec 2022 ENVIRONMENTAL FACILITATION Collite/Private App Assess Nov 22 Purchase Order Q4 2022 €34,759.58
31 Dec 2022 EUROMANCONSTRUCTION LTD MarinaBldingUpgrade (2228) Purchase Order Q4 2022 €34,717.82
31 Dec 2022 VERSION 1 Ext ICT Sup Serv Enterprise Architecture Purchase Order Q4 2022 €34,717.02
31 Dec 2022 MJ FLOOD TECHNOLOGY HPE 3.2TB SAS 12G Mixed Use SFF SC Multi Purchase Order Q4 2022 €34,563.00
31 Dec 2022 CELTIC DIAGNOSTICS LTD Supply of Bovigam Eliza Kits for TB GIF Purchase Order Q4 2022 €34,553.16
31 Dec 2022 DATAPAC Docking Station Purchase Order Q4 2022 €34,304.70
31 Dec 2022 MJ FLOOD TECHNOLOGY HPE 3.2TB SAS MU SFF BC PM6 SSD Purchase Order Q4 2022 €34,046.40
31 Dec 2022 XEROX IBS LIMITED AutoStore Maint/Supp Purchase Order Q4 2022 €34,029.18
31 Dec 2022 ERNST & YOUNG CONSULTANTS Business Analysis Team Purchase Order Q4 2022 €34,002.10
31 Dec 2022 OVE ARUP & PARTNERS IRELAND Scoping Phase-upgrade BACTI CAT3 Purchase Order Q4 2022 €33,997.20
31 Dec 2022 VERSION 1 Ext ICT Sup Serv Enterprise Architecture Purchase Order Q4 2022 €33,962.76
31 Dec 2022 CLARKE MACHINERY LTD Valta N135 Active Tractor Purchase Order Q4 2022 €33,825.00
31 Dec 2022 ERNST & YOUNG CONSULTANTS Business Analysis Team Purchase Order Q4 2022 €33,487.39
31 Dec 2022 VERSION 1 AFIT RDP Inspect Ext Resources/SWare Dev Purchase Order Q4 2022 €33,390.22
31 Dec 2022 GAVIN& DOHERTY SOLUTIONS DWQTendereval(3950) Purchase Order Q4 2022 €33,325.01
31 Dec 2022 ERNST & YOUNG CONSULTANTS Business Analysis Team Purchase Order Q4 2022 €33,300.71
31 Dec 2022 ERNST & YOUNG CONSULTANTS Business Analysis Team Purchase Order Q4 2022 €33,192.52
31 Dec 2022 JOE DUKE & CO LTD Potato Wash Refurb PH3 works Purchase Order Q4 2022 €33,156.19
31 Dec 2022 HIBERNIA COMPUTER SERVICES Red Hat Linux Support and Admin Purchase Order Q4 2022 €33,087.00
31 Dec 2022 BORD GAIS ENERGY Gas-Monthly Oct'22 Purchase Order Q4 2022 €32,607.24
31 Dec 2022 ERNST & YOUNG CONSULTANTS Business Analysis Team Purchase Order Q4 2022 €32,382.95
31 Dec 2022 ERNST & YOUNG CONSULTANTS Business Analysis Team EDMS Purchase Order Q4 2022 €32,382.95
31 Dec 2022 WATERFORD PROTEINS Animal Rendering Purchase Order Q4 2022 €32,218.11
31 Dec 2022 O'MALLEY & SONS BALLINA LTD Valuation 5 Inv4590 Purchase Order Q4 2022 €31,776.30
31 Dec 2022 ERNST & YOUNG CONSULTANTS Business Analysis Team Purchase Order Q4 2022 €31,654.33
31 Dec 2022 WATERFORD PROTEINS Animal Rendering Purchase Order Q4 2022 €31,370.27
31 Dec 2022 CODEC LTD CRM Development & Contract Costs Purchase Order Q4 2022 €31,352.70
31 Dec 2022 WARD SOLUTIONS LTD QRadar SIEM support Purchase Order Q4 2022 €31,266.21
31 Dec 2022 GAVIN& DOHERTY SOLUTIONS DWQContDredgingDetDesign(3685) Purchase Order Q4 2022 €30,750.00
31 Dec 2022 APLEONA HSG LIMITED Monthly Contract Fees Longtown Dec'22 Purchase Order Q4 2022 €30,718.87
31 Dec 2022 APLEONA HSG LIMITED Monthly Contract Fees Longtown Nov'22 Purchase Order Q4 2022 €30,718.87
31 Dec 2022 APLEONA HSG LIMITED Monthly Contract Fees Longtown Sept'22 Purchase Order Q4 2022 €30,718.87
31 Dec 2022 APLEONA HSG LIMITED Monthly Contract Fees Longtown Oct'22 Purchase Order Q4 2022 €30,718.87
31 Dec 2022 LENNOX LABORATORY SUPPLY LTD Memmert IPP750ecoplus, incubator 749L Purchase Order Q4 2022 €10,211.46
31 Dec 2022 WATERFORD PROTEINS Animal Rendering Purchase Order Q4 2022 €30,616.63
31 Dec 2022 EUROMANCONSTRUCTION LTD Dingle Marina Payment Purchase Order Q4 2022 €30,496.21
31 Dec 2022 ILLUMINA IRL COMMERCIAL LTD ILMN DNA LP (M)Tag (96 Spl) Purchase Order Q4 2022 €30,258.00
31 Dec 2022 CAWOOD SCIENTIFIC LIMITED Project S'ship S Sampling Ecoli Analysis Purchase Order Q4 2022 €29,956.25
31 Dec 2022 ERNST & YOUNG CONSULTANTS Business Analysis Team Purchase Order Q4 2022 €29,954.23
31 Dec 2022 ERNST & YOUNG CONSULTANTS Business Analysis Team EDMS Purchase Order Q4 2022 €29,735.89
31 Dec 2022 CAPITA CUSTOMER SOLUTIONS Compliance-Certs Purchase Order Q4 2022 €29,705.09
31 Dec 2022 MALACHY WALSH & PARTNERS ConsultancyEastPassPontoonRep(22811-01) Purchase Order Q4 2022 €29,520.00
31 Dec 2022 AUXILIA LTD Training Needs Analysis Purchase Order Q4 2022 €29,483.10
31 Dec 2022 JAVELIN ADVERTISING LTD PR36284 - Unfair Trading Practices Enfor Purchase Order Q4 2022 €29,465.88
31 Dec 2022 KEITH MCMAHON LTD Greenheart Timbers 12.0M Purchase Order Q4 2022 €29,151.00
31 Dec 2022 ERNST & YOUNG CONSULTANTS Business Analysis Team Purchase Order Q4 2022 €29,144.65
31 Dec 2022 ERNST & YOUNG CONSULTANTS Business Analysis Team Purchase Order Q4 2022 €29,144.65
31 Dec 2022 ERNST & YOUNG CONSULTANTS Business Analysis Team Purchase Order Q4 2022 €29,144.65
31 Dec 2022 ERNST & YOUNG CONSULTANTS Business Analysis Team Purchase Order Q4 2022 €29,144.65
31 Dec 2022 CELTIC DIAGNOSTICS LTD Supply of Bovigam Eliza Kits for TB GIF Purchase Order Q4 2022 €28,794.30

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