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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 2021 VODAFONE Mobile Communications Charges Purchase Order Q3 2021 €79,481.24
30 Sep 2021 STORM TECHNOLOGY IT Application Training and Support Purchase Order Q3 2021 €28,413.00
30 Sep 2021 HIBERNIA COMPUTER SERVICES IT Services Purchase Order Q3 2021 €111,445.38
30 Sep 2021 XEROX (IRELAND) LIMITED Managed Print Services Purchase Order Q3 2021 €185,607.73
30 Sep 2021 LABVANTAGE SOLUTIONS LIMITED IT Software Licences Purchase Order Q3 2021 €32,561.84
30 Sep 2021 APLEONA HSG LIMITED Facilities Management Purchase Order Q3 2021 €20,991.72
30 Sep 2021 BORD GAIS ENERGY Utilities Purchase Order Q3 2021 €85,198.43
30 Sep 2021 SMX CONSULTING LTD IT Application Support - Maintenance and Development Purchase Order Q3 2021 €156,636.63
30 Sep 2021 APLEONA HSG LIMITED Facilities Management Purchase Order Q3 2021 €108,963.27
30 Sep 2021 SMDT LTD IT Database Administration Purchase Order Q3 2021 €180,900.17
30 Sep 2021 EXPLEO TECHNOLOGY IRL LTD Buisness Analysis for Application Developement Purchase Order Q3 2021 €165,719.75
30 Sep 2021 EXPLEO TECHNOLOGY IRL LTD Buisness Analysis for Application Developement Purchase Order Q3 2021 €104,698.23
30 Sep 2021 DELOITTE IRELAND L L P Professional Services - Consultancy Purchase Order Q3 2021 €135,593.98
30 Sep 2021 DELOITTE IRELAND L L P Professional Services - Consultancy Purchase Order Q3 2021 €506,085.48
30 Sep 2021 DELOITTE IRELAND L L P Professional Services - Consultancy Purchase Order Q3 2021 €395,024.57
30 Sep 2021 DELOITTE IRELAND L L P Professional Services - Consultancy Purchase Order Q3 2021 €486,365.46
30 Sep 2021 DELOITTE IRELAND L L P Professional Services - Consultancy Purchase Order Q3 2021 €66,819.91
30 Sep 2021 JANIX LIMITED IT Application Server Management and Maintenance Purchase Order Q3 2021 €161,694.57
30 Sep 2021 BIO SCIENCES Laboratory Supplies - Consumables Purchase Order Q3 2021 €21,163.07
30 Sep 2021 CODEC LTD IT Application Support Services and Licensing Purchase Order Q3 2021 €22,919.00
30 Sep 2021 EIRCOM LTD Data Link - Charges Purchase Order Q3 2021 €70,793.10
30 Sep 2021 DELOITTE IRELAND L L P Professional Services - Consultancy Purchase Order Q3 2021 €30,319.50
30 Sep 2021 IT ALLIANCE OUTSOURCING LTD IT Application Maintenance and Development Purchase Order Q3 2021 €25,921.12
30 Sep 2021 VERSION 1 IT Application Maintenance and Development Purchase Order Q3 2021 €379,135.41
30 Sep 2021 MITIE FACILITIES MGT LTD Contract Cleaning Purchase Order Q3 2021 €27,839.70
30 Sep 2021 VERSION 1 IT Application Maintenance and Development Purchase Order Q3 2021 €1,111,977.05
30 Sep 2021 VERSION 1 IT Application Maintenance and Development Purchase Order Q3 2021 €531,720.01
30 Sep 2021 VERSION 1 IT Application Maintenance and Development Purchase Order Q3 2021 €789,946.06
30 Sep 2021 SABEO HOLDINGS LIMITED IT Application Maintenance and Development Purchase Order Q3 2021 €627,415.01
30 Sep 2021 APLEONA HSG LIMITED Facilities Management Purchase Order Q3 2021 €122,875.48
30 Sep 2021 APLEONA HSG LIMITED Facilities Management Purchase Order Q3 2021 €377,467.46
30 Sep 2021 EXPLEO TECHNOLOGY IRL LTD Quality Control for Internally Developmed Software Application Purchase Order Q3 2021 €538,422.05
30 Sep 2021 EXPLEO TECHNOLOGY IRL LTD Buisness Analysis for Application Developement Purchase Order Q3 2021 €337,256.78
30 Sep 2021 APLEONA HSG LIMITED Facilities Management Purchase Order Q3 2021 €36,769.52
30 Sep 2021 AN POST Postage Purchase Order Q3 2021 €581,017.79
30 Sep 2021 GARTNER IRELAND LIMITED ICT Research and Advisory Service Purchase Order Q3 2021 €30,603.95
30 Sep 2021 ELECTRIC IRELAND Utilities Purchase Order Q3 2021 €188,571.67
30 Sep 2021 VODAFONE IRELAND LTD Cloud Services Purchase Order Q3 2021 €29,827.71
30 Sep 2021 RECORDS STORAGE SERVICES File Storage and Management Services Purchase Order Q3 2021 €88,227.51
30 Sep 2021 IRON MOUNTAIN IRELAND LTD File Storage and Management Services Purchase Order Q3 2021 €58,070.37
30 Sep 2021 ARAMARK Facilities Management Purchase Order Q3 2021 €38,622.72
30 Sep 2021 CPL SOLUTIONS LTD IT Application Maintenance and Development Purchase Order Q3 2021 €25,511.49
30 Sep 2021 TRIANGLE COMPUTER SERVICES VMWare Virtualisation Support Purchase Order Q3 2021 €51,168.00
30 Sep 2021 PFH TECHNOLOGY GROUP IT Sotrage Hardware Supply and Maintenance Purchase Order Q3 2021 €32,668.80
30 Sep 2021 PFH TECHNOLOGY GROUP IT Sotrage Hardware Supply and Maintenance Purchase Order Q3 2021 €41,721.60
30 Sep 2021 ELECTRIC IRELAND Utilities Purchase Order Q3 2021 €227,854.98
30 Sep 2021 APLEONA HSG LIMITED Facilities Management Purchase Order Q3 2021 €29,885.63
30 Sep 2021 EIRCOM LTD Telecommunication Charges Purchase Order Q3 2021 €55,861.01
30 Sep 2021 EIRCOM LTD Telecommunication Charges Purchase Order Q3 2021 €49,058.22
30 Sep 2021 ACCENT FACULTIESSOLUTIONSLTD Telephonist Managed Services Purchase Order Q3 2021 €43,053.08

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