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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 APLEONA HSG LIMITED Facilities Management Purchase Order Q4 2021 €31,520.11
31 Dec 2021 VODAFONE Mobile Communication Charges Purchase Order Q4 2021 €219,916.66
31 Dec 2021 STORM TECHNOLOGY IT Application Maintenance and Development Purchase Order Q4 2021 €80,209.53
31 Dec 2021 HIBERNIA COMPUTER SERVICES IT Services Purchase Order Q4 2021 €201,779.66
31 Dec 2021 XEROX (IRELAND) LIMITED Managed Print Services Purchase Order Q4 2021 €256,780.94
31 Dec 2021 BORD GAIS ENERGY Utilities Purchase Order Q4 2021 €81,565.68
31 Dec 2021 SMX CONSULTING LTD IT Application Support - Maintenance and Development Purchase Order Q4 2021 €249,099.51
31 Dec 2021 APLEONA HSG LIMITED Facilities Management Purchase Order Q4 2021 €108,963.27
31 Dec 2021 EXPLEO TECHNOLOGY IRL LTD Business Analysis for Application Development Purchase Order Q4 2021 €46,137.92
31 Dec 2021 EXPLEO TECHNOLOGY IRL LTD Business Analysis for Application Development Purchase Order Q4 2021 €21,208.28
31 Dec 2021 DELOITTE IRELAND L L P Professional Services - Consultancy Purchase Order Q4 2021 €202,661.26
31 Dec 2021 DELOITTE IRELAND L L P Professional Services - Consultancy Purchase Order Q4 2021 €652,095.66
31 Dec 2021 DELOITTE IRELAND L L P Professional Services - Consultancy Purchase Order Q4 2021 €341,340.61
31 Dec 2021 DELOITTE IRELAND L L P Professional Services - Consultancy Purchase Order Q4 2021 €678,045.65
31 Dec 2021 DELOITTE IRELAND L L P Professional Services - Consultancy Purchase Order Q4 2021 €26,415.48
31 Dec 2021 DELOITTE IRELAND L L P Professional Services - Consultancy Purchase Order Q4 2021 €54,053.43
31 Dec 2021 CODEC LTD IT Application Support - Maintenance and Development Purchase Order Q4 2021 €37,027.11
31 Dec 2021 EIRCOM LTD Data Links - Charges Purchase Order Q4 2021 €88,678.89
31 Dec 2021 WARD SOLUTIONS LTD Software Maintenance and Support Purchase Order Q4 2021 €44,560.01
31 Dec 2021 DELOITTE IRELAND L L P Professional Services - Consultancy Purchase Order Q4 2021 €29,274.00
31 Dec 2021 VERSION 1 IT Application Maintenance and Development Purchase Order Q4 2021 €451,997.69
31 Dec 2021 VERSION 1 IT Application Maintenance and Development Purchase Order Q4 2021 €1,407,935.59
31 Dec 2021 VERSION 1 IT Application Maintenance and Development Purchase Order Q4 2021 €688,709.18
31 Dec 2021 VERSION 1 IT Application Maintenance and Development Purchase Order Q4 2021 €94,939.64
31 Dec 2021 SABEO HOLDINGS LIMITED Professional Services - Analysis and Report Purchase Order Q4 2021 €688,622.28
31 Dec 2021 APLEONA HSG LIMITED Facilities Management Purchase Order Q4 2021 €92,156.61
31 Dec 2021 APLEONA HSG LIMITED Facilities Management Purchase Order Q4 2021 €874,620.68
31 Dec 2021 EXPLEO TECHNOLOGY IRL LTD Quality Control for Internally Developed Software Applications Purchase Order Q4 2021 €154,349.01
31 Dec 2021 EXPLEO TECHNOLOGY IRL LTD Business Analysis for Application Development Purchase Order Q4 2021 €89,608.58
31 Dec 2021 AN POST Postage Purchase Order Q4 2021 €714,948.47
31 Dec 2021 ELECTRIC IRELAND Utilities Purchase Order Q4 2021 €189,117.52
31 Dec 2021 VODAFONE IRELAND LTD Cloud Services Purchase Order Q4 2021 €37,515.09
31 Dec 2021 RECORDS STORAGE SERVICES File Storage and Management Services Purchase Order Q4 2021 €57,511.32
31 Dec 2021 ARAMARK Facilities Management Purchase Order Q4 2021 €28,967.04
31 Dec 2021 CPL SOLUTIONS LTD IT Application Maintenance and Development Purchase Order Q4 2021 €37,377.30
31 Dec 2021 TRIANGLE COMPUTER SERVICES VMWare Virtualisation Support Purchase Order Q4 2021 €51,168.00
31 Dec 2021 PFH TECHNOLOGY GROUP IT Storage Hardware Supply and Maintenance Purchase Order Q4 2021 €32,668.80
31 Dec 2021 PFH TECHNOLOGY GROUP IT Storage Hardware Supply and Maintenance Purchase Order Q4 2021 €31,943.10
31 Dec 2021 CIRCLE K IRELAND ENERGY LTD Gas/Oil Purchase Order Q4 2021 €47,571.50
31 Dec 2021 ELECTRIC IRELAND Utilities Purchase Order Q4 2021 €223,033.65
31 Dec 2021 EIRCOM LTD Telecommunications Charges Purchase Order Q4 2021 €24,150.76
31 Dec 2021 ACCENT FACULTIESSOLUTIONSLTD Telephonist Managed Services Purchase Order Q4 2021 €41,728.37
31 Dec 2021 MICHAEL J SCANNELL & CO LTD Personal Protective Equipment Purchase Order Q4 2021 €30,973.12
31 Dec 2021 NOONAN SERVICES GROUP LTD Contract Cleaning Purchase Order Q4 2021 €205,143.91
31 Dec 2021 ANTON PAAR IRELAND Laboratory Equipment Purchase Order Q4 2021 €66,874.17
30 Sep 2021 MALACHY WALSH & PARTNERS Professional Services - Consultancy Purchase Order Q3 2021 €26,016.96
30 Sep 2021 MALACHY WALSH & PARTNERS Professional Services - Consultancy Purchase Order Q3 2021 €62,582.40
30 Sep 2021 O M C C JOINERY LIMITED Minor Works Purchase Order Q3 2021 €56,750.00
30 Sep 2021 ELECTRIC IRELAND Utilities Purchase Order Q3 2021 €30,905.53
30 Sep 2021 ELECTRIC IRELAND Utilities Purchase Order Q3 2021 €27,430.71

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