Public Purse
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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 Jun 2022 EXPLEO TECHNOLOGY IRL LTD DAFM Fisheries Test Team 2022 Purchase Order Q2 2022 €88,341.68
30 Jun 2022 EXPLEO TECHNOLOGY IRL LTD DAFM Fisheries Test Team 2022 Purchase Order Q2 2022 €78,492.45
30 Jun 2022 EXPLEO TECHNOLOGY IRL LTD SFPA Fisheries Test Team 2022 Purchase Order Q2 2022 €38,671.20
30 Jun 2022 EXPLEO TECHNOLOGY IRL LTD SFPA Fisheries Test Team 2022 Purchase Order Q2 2022 €33,520.58
30 Jun 2022 DELOITTE IRELAND L L P IFIS Maintenance Purchase Order Q2 2022 €83,946.89
30 Jun 2022 DELOITTE IRELAND L L P IFIS Maintenance Purchase Order Q2 2022 €70,170.43
30 Jun 2022 DELOITTE IRELAND L L P IFIS Maintenance Purchase Order Q2 2022 €57,821.07
30 Jun 2022 DELOITTE IRELAND L L P Fisheries Redevelopment(DAFM)Dev SFOS1.1 Purchase Order Q2 2022 €85,380.92
30 Jun 2022 DELOITTE IRELAND L L P DAFM SFOS Purchase Order Q2 2022 €194,035.73
30 Jun 2022 DELOITTE IRELAND L L P DAFM SFOS Purchase Order Q2 2022 €156,312.32
30 Jun 2022 DELOITTE IRELAND L L P DAFM SFOS Purchase Order Q2 2022 €86,445.63
30 Jun 2022 DELOITTE IRELAND L L P DAFM AQUAMIS Purchase Order Q2 2022 €79,653.80
30 Jun 2022 DELOITTE IRELAND L L P DAFM AQUAMIS Purchase Order Q2 2022 €63,814.79
30 Jun 2022 DELOITTE IRELAND L L P DAFM AQUAMIS Purchase Order Q2 2022 €47,734.46
30 Jun 2022 DELOITTE IRELAND L L P IFIS Development SFPA Purchase Order Q2 2022 €208,005.46
30 Jun 2022 DELOITTE IRELAND L L P IFIS Development SFPA Purchase Order Q2 2022 €200,811.34
30 Jun 2022 DELOITTE IRELAND L L P IFIS Development SFPA Purchase Order Q2 2022 €188,007.20
30 Jun 2022 EIRCOM LTD EIR DATA 200226968 Purchase Order Q2 2022 €28,651.15
30 Jun 2022 EIRCOM LTD EIR DATA 200226968 Purchase Order Q2 2022 €24,154.22
30 Jun 2022 VERSION 1 Team of External Resources EDMS Purchase Order Q2 2022 €189,526.79
30 Jun 2022 VERSION 1 Team of External Resources EDMS Purchase Order Q2 2022 €188,323.14
30 Jun 2022 VERSION 1 Team of External Resources EDMS Purchase Order Q2 2022 €187,864.82
30 Jun 2022 VERSION 1 Team of External Resources EDMS Purchase Order Q2 2022 €154,954.92
30 Jun 2022 VERSION 1 Team of External Resources AHCS Purchase Order Q2 2022 €159,117.42
30 Jun 2022 VERSION 1 Team of External Resources AHCS Purchase Order Q2 2022 €151,486.09
30 Jun 2022 VERSION 1 Team of External Resources AHCS Purchase Order Q2 2022 €146,446.88
30 Jun 2022 VERSION 1 Team of External Resources AHCS Purchase Order Q2 2022 €127,664.78
30 Jun 2022 VERSION 1 Team of ICT External Resources BPS/EMS Purchase Order Q2 2022 €58,752.18
30 Jun 2022 EIRCOM LTD EIR DATA 200271923 Q2 Purchase Order Q2 2022 €40,514.45
30 Jun 2022 CAPITA CUSTOMER SOLUTIONS Compliance Cert-AnimalMoveDeath-Bovine Purchase Order Q2 2022 €52,249.05
30 Jun 2022 CAPITA CUSTOMER SOLUTIONS Animal Registration-Bovine Purchase Order Q2 2022 €734,283.58
30 Jun 2022 CAPITA CUSTOMER SOLUTIONS Postage-Animal Registrations-Bovine Purchase Order Q2 2022 €103,723.24
30 Jun 2022 CPL SOLUTIONS LTD Intermediate Email Admin Dec 21/Jan 22 Purchase Order Q2 2022 €29,071.23
30 Jun 2022 APLEONA HSG LIMITED Replacement of Heat Valves Pump Hse 3 Purchase Order Q2 2022 €48,104.70
30 Jun 2022 APLEONA HSG LIMITED Monthly Contract Fees DAFM - Mar'22 Purchase Order Q2 2022 €230,743.84
30 Jun 2022 APLEONA HSG LIMITED Monthly Contract Fees DAFM - Apr'22 Purchase Order Q2 2022 €194,406.17
30 Jun 2022 APLEONA HSG LIMITED DAFM Admin Monthly Fees May 2022 Purchase Order Q2 2022 €36,321.09
30 Jun 2022 APLEONA HSG LIMITED DAFM Admin Monthly Fees BW Admn April 22 Purchase Order Q2 2022 €36,321.09
30 Jun 2022 APLEONA HSG LIMITED DAFM Admin Monthly Fees BW Admn April 22 Purchase Order Q2 2022 €36,321.09
30 Jun 2022 APLEONA HSG LIMITED DAFM Admin Monthly Fees BW Admn March 22 Purchase Order Q2 2022 €36,321.09
30 Jun 2022 EXPLEO TECHNOLOGY IRL LTD ACFF Test Team MAy 2021 Purchase Order Q2 2022 €125,720.76
30 Jun 2022 EXPLEO TECHNOLOGY IRL LTD ACFF Test Team Mar 2021 Purchase Order Q2 2022 €112,003.80
30 Jun 2022 EXPLEO TECHNOLOGY IRL LTD ACFF Test Team Apr 2021 Purchase Order Q2 2022 €108,129.30
30 Jun 2022 HIBERNIA COMPUTER SERVICES External ICT Supp CPSD Business Systems Purchase Order Q2 2022 €168,986.01
30 Jun 2022 HIBERNIA COMPUTER SERVICES External ICT Supp CPSD Business Systems Purchase Order Q2 2022 €161,529.14
30 Jun 2022 HIBERNIA COMPUTER SERVICES External ICT Supp CPSD Business Systems Purchase Order Q2 2022 €146,777.13
30 Jun 2022 INTEGRITY COMMUNICATIONS LTD On-Site work by Firewall Contractor Purchase Order Q2 2022 €21,734.10
30 Jun 2022 VIATEL IRELAND LTD Wireless DSL & NonDSL sites Purchase Order Q2 2022 €23,691.34
30 Jun 2022 VODAFONE Vodafone Monthly Invoice Apr 2022 Purchase Order Q2 2022 €43,264.46
30 Jun 2022 VODAFONE Vodafone Monthly Invoice Mar 2022 Purchase Order Q2 2022 €42,632.30

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