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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 2021 ALLPRO SECURITY SERVICES IRE Contract Cleaning Purchase Order Q4 2021 €65,023.24
31 Dec 2021 MJ FLOOD TECHNOLOGY Server Hardware Supply and Maintenance Purchase Order Q4 2021 €24,477.00
31 Dec 2021 PFH TECHNOLOGY GROUP IT Storage Hardware Supply and Maintenance Purchase Order Q4 2021 €75,768.00
31 Dec 2021 ANNE COLEMAN Veterinary Services Purchase Order Q4 2021 €38,391.25
31 Dec 2021 THERMO FISHER SCIENTIFIC Laboratory Equipment Purchase Order Q4 2021 €448,047.16
31 Dec 2021 MALLON TECHNOLOGY LTD Map Digitising Services Purchase Order Q4 2021 €57,751.58
31 Dec 2021 ANALAB ANALYTICAL LAB SUPPLY Laboratory Supplies - Consumables Purchase Order Q4 2021 €25,351.00
31 Dec 2021 HEWLETT PACKARD ENT IRL LTD Hardware and Sortware Maintenance Purchase Order Q4 2021 €169,268.74
31 Dec 2021 L.G.GAYNOR ENTERPRISES LTD Disease Control Services - Wildlife Programme Purchase Order Q4 2021 €79,494.90
31 Dec 2021 SMDT LTD IT Database Administration Purchase Order Q4 2021 €289,509.20
31 Dec 2021 GETMAPPING PLC Mapping Licence Purchase Order Q4 2021 €67,852.80
31 Dec 2021 DELOITTE IRELAND L L P Professional Services - Consultancy Purchase Order Q4 2021 €121,747.86
31 Dec 2021 MASON TECHNOLOGY Laboratory Equipment Purchase Order Q4 2021 €23,598.78
31 Dec 2021 THE MICRON OPTICAL CO LTD Laboratory Equipment Purchase Order Q4 2021 €174,843.27
31 Dec 2021 EIRCOM LTD IT Communincations Equipment Purchase Order Q4 2021 €87,480.75
31 Dec 2021 AGILENT TECHNOLOGIES IRL LTD Laboratory Equipment - Support Purchase Order Q4 2021 €39,999.96
31 Dec 2021 JANIX LIMITED IT Application Server Management and Maintenance Purchase Order Q4 2021 €327,242.12
31 Dec 2021 HIBERNIA COMPUTER SERVICES IT Services Purchase Order Q4 2021 €43,296.00
31 Dec 2021 APLEONA HSG LIMITED Facilities Management Purchase Order Q4 2021 €24,845.77
31 Dec 2021 CELTIC DIAGNOSTICS LTD Laboratory Supplies - Consumables Purchase Order Q4 2021 €23,035.44
31 Dec 2021 CELTIC DIAGNOSTICS LTD Laboratory Supplies - Consumables Purchase Order Q4 2021 €43,191.45
31 Dec 2021 MALLON TECHNOLOGY LTD Map Digitising Services Purchase Order Q4 2021 €66,020.25
31 Dec 2021 APLEONA HSG LIMITED Facilities Management Purchase Order Q4 2021 €188,838.36
31 Dec 2021 APLEONA HSG LIMITED Facilities Management Purchase Order Q4 2021 €30,831.37
31 Dec 2021 L.G.GAYNOR ENTERPRISES LTD Disease Control Services - Wildlife Programme Purchase Order Q4 2021 €22,066.20
31 Dec 2021 DES JOHNSON Professional Services - Consultancy Purchase Order Q4 2021 €21,094.50
31 Dec 2021 APLEONA HSG LIMITED Facilities Management Purchase Order Q4 2021 €33,232.63
31 Dec 2021 APLEONA HSG LIMITED Facilities Management Purchase Order Q4 2021 €76,879.78
31 Dec 2021 VERSION 1 IT Application Maintenance and Development Purchase Order Q4 2021 €268,346.81
31 Dec 2021 VERSION 1 IT Application Maintenance and Development Purchase Order Q4 2021 €588,944.51
31 Dec 2021 APLEONA HSG LIMITED Facilities Management Purchase Order Q4 2021 €77,060.97
31 Dec 2021 VERSION 1 IT Application Maintenance and Development Purchase Order Q4 2021 €561,768.68
31 Dec 2021 VERSION 1 IT Application Maintenance and Development Purchase Order Q4 2021 €619,697.02
31 Dec 2021 L C F MARINE Minor Works Purchase Order Q4 2021 €26,263.90
31 Dec 2021 EXPLEO TECHNOLOGY IRL LTD Quality Control for Internally Developed Software Applications Purchase Order Q4 2021 €194,721.31
31 Dec 2021 EXPLEO TECHNOLOGY IRL LTD Quality Control for Internally Developed Software Applications Purchase Order Q4 2021 €281,525.49
31 Dec 2021 EXPLEO TECHNOLOGY IRL LTD Quality Control for Internally Developed Software Applications Purchase Order Q4 2021 €416,139.76
31 Dec 2021 ZURN HARVESTING GMBH Farm Equipment Purchase Order Q4 2021 €95,642.20
31 Dec 2021 COMPASS INFORMATICS LTD IT Application Maintenance and Development Purchase Order Q4 2021 €489,808.14
31 Dec 2021 IT ALLIANCE OUTSOURCING LTD IT Application Maintenance and Development Purchase Order Q4 2021 €669,150.37
31 Dec 2021 ORBIS LABSYSTEMS SERVS LTD IT LIMS Administration Purchase Order Q4 2021 €27,121.50
31 Dec 2021 APLEONA HSG LIMITED Facilities Management Purchase Order Q4 2021 €100,660.94
31 Dec 2021 VERSION 1 IT Application Maintenance and Development Purchase Order Q4 2021 €567,670.25
31 Dec 2021 MALLON TECHNOLOGY LTD Map Digitising Services Purchase Order Q4 2021 €91,912.37
31 Dec 2021 P C PERIPHERALS IT Hardware Purchase Purchase Order Q4 2021 €103,477.44
31 Dec 2021 VODAFONE Mobile Communication Charges Purchase Order Q4 2021 €34,850.47
31 Dec 2021 HIBERNIA COMPUTER SERVICES IT Services Purchase Order Q4 2021 €48,800.25
31 Dec 2021 CRUINN DIAGNOSTICS LTD Laboratory Supplies - Consumables Purchase Order Q4 2021 €33,416.07
31 Dec 2021 CRUINN DIAGNOSTICS LTD Laboratory Supplies - Consumables Purchase Order Q4 2021 €22,792.51
31 Dec 2021 CRUINN DIAGNOSTICS LTD Laboratory Supplies - Consumables Purchase Order Q4 2021 €33,869.25

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