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

Spending per quarter

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Payment date* Supplier Description Kind Publication Amount
30 Jun 2021 VODAFONE Mobile Communicaion Charges Purchase Order Q2 2021 €82,139.68
30 Jun 2021 ORACLE EMEA LIMITED IT Licences and Support Purchase Order Q2 2021 €784,675.72
30 Jun 2021 INTEGRITY COMMUNICATIONS LTD Software Support and Maintenance Purchase Order Q2 2021 €23,192.88
30 Jun 2021 STORM TECHNOLOGY IT Application Maintenance and Development Purchase Order Q2 2021 €29,307.21
30 Jun 2021 FLUENT TECHNOLOGY LTD IT Licences and Maintenance Purchase Order Q2 2021 €35,150.02
30 Jun 2021 CAPITA CUSTOMER SOLUTIONS Bovine Movement and Death Notifications Purchase Order Q2 2021 €67,584.01
30 Jun 2021 CAPITA CUSTOMER SOLUTIONS Postage - Animal Registration Purchase Order Q2 2021 €847,776.94
30 Jun 2021 HIBERNIA COMPUTER SERVICES IT Services Purchase Order Q2 2021 €149,173.17
30 Jun 2021 XEROX (IRELAND) LIMITED Managed Print Services Purchase Order Q2 2021 €152,885.70
30 Jun 2021 LABVANTAGE SOLUTIONS LIMITED IT Software Licences Purchase Order Q2 2021 €82,879.82
30 Jun 2021 INTEGRITY COMMUNICATIONS LTD Software Support and Maintenance Purchase Order Q2 2021 €61,145.17
30 Jun 2021 L.G.GAYNOR ENTERPRISES LTD Disease Control Services - Wildlife Programme Purchase Order Q2 2021 €21,586.50
30 Jun 2021 BORD GAIS ENERGY Utilities Purchase Order Q2 2021 €88,846.99
30 Jun 2021 SMX CONSULTING LTD IT Application Support - Maintenance and Development Purchase Order Q2 2021 €171,043.05
30 Jun 2021 APLEONA HSG LIMITED Facilities Management Purchase Order Q2 2021 €108,963.27
30 Jun 2021 SMDT LTD IT Database Administration Purchase Order Q2 2021 €219,755.88
30 Jun 2021 EXPLEO TECHNOLOGY IRL LTD Quality Control for Internally Developed Software Applications Purchase Order Q2 2021 €31,254.30
30 Jun 2021 EXPLEO TECHNOLOGY IRL LTD Buisness Analysis for Application Development Purchase Order Q2 2021 €200,095.79
30 Jun 2021 EXPLEO TECHNOLOGY IRL LTD Buisness Analysis for Application Development Purchase Order Q2 2021 €68,833.88
30 Jun 2021 DELOITTE IRELAND L L P Professional Services - Consultancy Purchase Order Q2 2021 €175,120.34
30 Jun 2021 DELOITTE IRELAND L L P Professional Services - Consultancy Purchase Order Q2 2021 €271,859.00
30 Jun 2021 DELOITTE IRELAND L L P Professional Services - Consultancy Purchase Order Q2 2021 €358,118.47
30 Jun 2021 DELOITTE IRELAND L L P Professional Services - Consultancy Purchase Order Q2 2021 €477,778.63
30 Jun 2021 DELOITTE IRELAND L L P Professional Services - Consultancy Purchase Order Q2 2021 €51,886.32
30 Jun 2021 DELOITTE IRELAND L L P Professional Services - Consultancy Purchase Order Q2 2021 €42,909.17
30 Jun 2021 JANIX LIMITED IT Application Server Management and Maintenance Purchase Order Q2 2021 €208,208.87
30 Jun 2021 CODEC LTD IT Application Support - Maintenance and Development Purchase Order Q2 2021 €39,302.60
30 Jun 2021 EIRCOM LTD Data Links - Charges Purchase Order Q2 2021 €32,222.75
30 Jun 2021 EIRCOM LTD Data Links - Charges Purchase Order Q2 2021 €70,511.29
30 Jun 2021 DELOITTE IRELAND L L P Professional Services - Consultancy Purchase Order Q2 2021 €25,615.40
30 Jun 2021 APLEONA HSG LIMITED Facilities Management Purchase Order Q2 2021 €61,506.45
30 Jun 2021 PRIONICS LELYSTAD B V Tuberculin Kits Purchase Order Q2 2021 €805,950.00
30 Jun 2021 IT ALLIANCE OUTSOURCING LTD IT Application Maintenance and Development Purchase Order Q2 2021 €99,612.24
30 Jun 2021 VERSION 1 IT Application Maintenance and Development Purchase Order Q2 2021 €378,060.75
30 Jun 2021 MITIE FACILITIES MGT LTD Contract Cleaning Purchase Order Q2 2021 €69,686.45
30 Jun 2021 VERSION 1 IT Application Maintenance and Development Purchase Order Q2 2021 €1,176,915.49
30 Jun 2021 VERSION 1 IT Application Maintenance and Development Purchase Order Q2 2021 €514,476.37
30 Jun 2021 VERSION 1 IT Application Maintenance and Development Purchase Order Q2 2021 €815,138.89
30 Jun 2021 SABEO HOLDINGS LIMITED IT Application Support - Maintenance and Development Purchase Order Q2 2021 €634,802.39
30 Jun 2021 COMPASS INFORMATICS LTD IT Application Maintenance and Development Purchase Order Q2 2021 €143,828.09
30 Jun 2021 IT ALLIANCE OUTSOURCING LTD IT Application Maintenance and Development Purchase Order Q2 2021 €203,858.97
30 Jun 2021 VERSION 1 IT Application Maintenance and Development Purchase Order Q2 2021 €419,999.49
30 Jun 2021 VERSION 1 IT Application Maintenance and Development Purchase Order Q2 2021 €229,133.60
30 Jun 2021 APLEONA HSG LIMITED Facilities Management Purchase Order Q2 2021 €61,437.74
30 Jun 2021 APLEONA HSG LIMITED Facilities Management Purchase Order Q2 2021 €562,509.00
30 Jun 2021 EXPLEO TECHNOLOGY IRL LTD Quality Control for Internally Developed Software Applications Purchase Order Q2 2021 €856,466.84
30 Jun 2021 EXPLEO TECHNOLOGY IRL LTD Buisness Analysis for Application Development Purchase Order Q2 2021 €492,474.17
30 Jun 2021 VERSION 1 IT Application Maintenance and Development Purchase Order Q2 2021 €413,681.18
30 Jun 2021 APLEONA HSG LIMITED Facilities Management Purchase Order Q2 2021 €22,131.09
30 Jun 2021 KOREC GROUP GPS Device Purchase Order Q2 2021 €90,120.80

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