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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
30 Sep 2022 O G C I O WAN Line Rental Q1 Purchase Order Q3 2022 €27,959.36
30 Sep 2022 VERSION 1 Developers Team BPS Purchase Order Q3 2022 €722,150.72
30 Sep 2022 VERSION 1 Developers Team EMS Purchase Order Q3 2022 €584,322.50
30 Sep 2022 APLEONA HSG LIMITED Facilities Management Purchase Order Q3 2022 €52,177.66
30 Sep 2022 DELOITTE IRELAND L L P LDW Professional Services 2022 Purchase Order Q3 2022 €77,643.75
30 Sep 2022 VODAFONE IRELAND LTD CCH Cloud Services 2022 Purchase Order Q3 2022 €37,515.09
30 Sep 2022 VERSION 1 AgSchemes CPI Adjustment May and June Purchase Order Q3 2022 €217,823.47
30 Sep 2022 VERSION 1 GCPS CPI Adjustment May and June Purchase Order Q3 2022 €1,061,186.23
30 Sep 2022 EXPLEO TECHNOLOGY IRL LTD IFIS Maintenance Automation Test Purchase Order Q3 2022 €20,162.16
30 Sep 2022 IT ALLIANCE OUTSOURCING LTD Team of External ICT Resources CCS Purchase Order Q3 2022 €520,580.62
30 Sep 2022 TRIANGLE COMPUTER SERVICES VMWare Administrator Apr 22 Purchase Order Q3 2022 €68,757.00
30 Sep 2022 VERSION 1 ICT Brexit External Resources Aug 2022 Purchase Order Q3 2022 €377,595.75
30 Sep 2022 VERSION 1 AFIT RDP Inspect Ext Resources/SWare Dev Purchase Order Q3 2022 €110,374.98
30 Sep 2022 VERSION 1 AFIT ICD Inspect Ext Resources/SWare Dev Purchase Order Q3 2022 €135,318.88
30 Sep 2022 VERSION 1 AFIT Vet/Other Ext Resources/SWare Dev Purchase Order Q3 2022 €204,098.51
30 Sep 2022 VERSION 1 AgInspect Ext Resources/Software Dev Purchase Order Q3 2022 €298,039.74
30 Sep 2022 CAPGEMINI IRELAND LTD QA Team of External Resources Aug 2022 Purchase Order Q3 2022 €1,126,636.96
30 Sep 2022 PEAK SCIENTIFIC INSTRUMENTS PM Service Contract Purchase Order Q3 2022 €47,664.59
30 Sep 2022 MEDICAL SUPPLY CO LTD Haier Biomedical DW- 65L 578 J Purchase Order Q3 2022 €22,016.02
30 Sep 2022 ERNST & YOUNG CONSULTANTS Business Analysis Team Purchase Order Q3 2022 €109,918.95
30 Sep 2022 DELOITTE IRELAND L L P Ext ICT Tech Support AIM Jul 22 Purchase Order Q3 2022 €408,550.65
30 Sep 2022 APLEONA HSG LIMITED Facilities Management Purchase Order Q3 2022 €45,351.75
30 Sep 2022 CERTIFICATION EUROPE LTD ISO Re Certification June 2022 Purchase Order Q3 2022 €24,354.00
30 Sep 2022 ERNST & YOUNG CONSULTANTS Business Analysis Team Purchase Order Q3 2022 €54,396.75
30 Sep 2022 XEROX (IRELAND) LIMITED Annual Maintenance and Support Purchase Order Q3 2022 €173,727.99
30 Sep 2022 ERNST & YOUNG CONSULTANTS Business Analysis Team Purchase Order Q3 2022 €121,548.60
30 Sep 2022 ERNST & YOUNG CONSULTANTS Business Analysis Team Purchase Order Q3 2022 €110,669.25
30 Sep 2022 ERNST & YOUNG CONSULTANTS Business Analysis Team Purchase Order Q3 2022 €289,990.95
30 Sep 2022 ERNST & YOUNG CONSULTANTS Business Analysis Team Purchase Order Q3 2022 €93,412.35
30 Sep 2022 ERNST & YOUNG CONSULTANTS Business Analysis Team Purchase Order Q3 2022 €172,944.15
30 Sep 2022 ERNST & YOUNG CONSULTANTS Business Analysis Team Purchase Order Q3 2022 €90,547.67
30 Sep 2022 ERNST & YOUNG CONSULTANTS Business Analysis Team Purchase Order Q3 2022 €52,896.15
30 Sep 2022 ERNST & YOUNG CONSULTANTS Business Analysis Team Purchase Order Q3 2022 €99,005.83
30 Sep 2022 ERNST & YOUNG CONSULTANTS Business Analysis Team Purchase Order Q3 2022 €147,675.47
30 Sep 2022 ERNST & YOUNG CONSULTANTS Business Analysis Team Purchase Order Q3 2022 €127,551.00
30 Sep 2022 ERNST & YOUNG CONSULTANTS Business Analysis Team Purchase Order Q3 2022 €60,324.12
30 Sep 2022 ERNST & YOUNG CONSULTANTS Business Analysis Team Purchase Order Q3 2022 €67,635.80
30 Sep 2022 ERNST & YOUNG CONSULTANTS Business Analysis Team Purchase Order Q3 2022 €96,413.55
30 Sep 2022 ERNST & YOUNG CONSULTANTS Business Analysis Team Aug 22 Purchase Order Q3 2022 €96,447.39
30 Sep 2022 COMPASS INFORMATICS LTD iFORIS Ext Res June Rate Increase Adjust Purchase Order Q3 2022 €400,976.81
30 Sep 2022 EIRCOM LTD EIR QTRLy Purchase Order Q3 2022 €69,221.19
30 Sep 2022 STORM TECHNOLOGY IT Contractor Jun 2022 Purchase Order Q3 2022 €22,730.40
30 Sep 2022 EXPLEO TECHNOLOGY IRL LTD DAFM Fisheries Test Team 2022 Purchase Order Q3 2022 €327,948.76
30 Sep 2022 EXPLEO TECHNOLOGY IRL LTD SFPA Fisheries Test Team 2022 Purchase Order Q3 2022 €53,459.50
30 Sep 2022 DELOITTE IRELAND L L P IFIS Maintenance Purchase Order Q3 2022 €243,780.01
30 Sep 2022 DELOITTE IRELAND L L P Fisheries Redevelopment(DAFM)Dev SFOS1.1 Purchase Order Q3 2022 €477,110.24
30 Sep 2022 DELOITTE IRELAND L L P DAFM Masters Points Purchase Order Q3 2022 €190,458.93
30 Sep 2022 DELOITTE IRELAND L L P DAFM SFOS Purchase Order Q3 2022 €109,099.47
30 Sep 2022 DELOITTE IRELAND L L P DAFM AQUAMIS Purchase Order Q3 2022 €181,878.85
30 Sep 2022 DELOITTE IRELAND L L P IFIS Development SFPA Purchase Order Q3 2022 €461,328.27

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