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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 Mar 2021 CAPITA CUSTOMER SOLUTIONS Postage - Animal Registration Purchase Order Q1 2021 €905,071.81
31 Mar 2021 HIBERNIA COMPUTER SERVICES IT Services Purchase Order Q1 2021 €89,842.90
31 Mar 2021 DUBLIN PRODUCTS LTD Rendering Services Purchase Order Q1 2021 €31,782.27
31 Mar 2021 DUBLIN PRODUCTS LTD Rendering Services Purchase Order Q1 2021 €28,949.31
31 Mar 2021 WATERFORD PROTEINS Rendering Services Purchase Order Q1 2021 €37,359.66
31 Mar 2021 NAT COOP FARM RELIEF SERVICE Disease Control Services - Wildlife Programme Purchase Order Q1 2021 €23,798.31
31 Mar 2021 LABVANTAGE SOLUTIONS LIMITED IT Software Licences Purchase Order Q1 2021 €37,719.09
31 Mar 2021 NAT COOP FARM RELIEF SERVICE Disease Control Services - Wildlife Programme Purchase Order Q1 2021 €28,724.65
31 Mar 2021 MICROMAIL LTD IT Software Upgrade Licences and Support Purchase Order Q1 2021 €20,454.18
31 Mar 2021 F R S RECRUITMENT Laboratory Services Purchase Order Q1 2021 €20,897.91
31 Mar 2021 COM TAG TECHNOLOGIES LTD Software Support and Licence Renewal Purchase Order Q1 2021 €28,798.00
31 Mar 2021 BORD GAIS ENERGY Utilities Purchase Order Q1 2021 €162,291.33
31 Mar 2021 ERNST & YOUNG Professional Services - Audit Purchase Order Q1 2021 €121,000.00
31 Mar 2021 DOMINO PEOPLE LTD Lotus Notes Licensing and Support Purchase Order Q1 2021 €33,579.97
31 Mar 2021 ENFER LABS Laboratory Analysis Purchase Order Q1 2021 €20,617.31
31 Mar 2021 ENFER LABS Laboratory Analysis Purchase Order Q1 2021 €67,853.65
31 Mar 2021 SMX CONSULTING LTD IT Application Support - Maintenance and Development Purchase Order Q1 2021 €135,543.93
31 Mar 2021 HIGH NATURE VALUE SERVS LTD Rural Development Programme - Scheme Purchase Order Q1 2021 €97,351.23
31 Mar 2021 PLANTMORE HORTICULTURE LTD Farm Equipment Purchase Order Q1 2021 €22,687.50
31 Mar 2021 COLLEGE PROTEINS UNLTD CO Rendering Services Purchase Order Q1 2021 €20,627.49
31 Mar 2021 DUBLIN PRODUCTS LTD Rendering Services Purchase Order Q1 2021 €31,162.56
31 Mar 2021 BRIAN MURPHY CRANE HIRE LTD Hire of Crane Purchase Order Q1 2021 €21,451.50
31 Mar 2021 NAT COOP FARM RELIEF SERVICE Disease Control Services - Wildlife Programme Purchase Order Q1 2021 €25,072.58
31 Mar 2021 APLEONA HSG LIMITED Facilities Management Purchase Order Q1 2021 €71,461.00
31 Mar 2021 SMDT LTD IT Database Administration Purchase Order Q1 2021 €142,194.84
31 Mar 2021 BT COMMUNICATIONS IRL LTD IT Software Licences, Support and Maintenance Purchase Order Q1 2021 €366,357.39
31 Mar 2021 EXPLEO TECHNOLOGY IRL LTD Quality Assurance of Bespoke Software Applications Purchase Order Q1 2021 €29,524.00
31 Mar 2021 EXPLEO TECHNOLOGY IRL LTD Business Analysis for Application Delevopment Purchase Order Q1 2021 €136,164.00
31 Mar 2021 EXPLEO TECHNOLOGY IRL LTD Business Analysis for Application Delevopment Purchase Order Q1 2021 €55,717.48
31 Mar 2021 DELOITTE IRELAND L L P Professional Services - Consultancy Purchase Order Q1 2021 €98,566.86
31 Mar 2021 DELOITTE IRELAND L L P Professional Services - Consultancy Purchase Order Q1 2021 €273,988.83
31 Mar 2021 DELOITTE IRELAND L L P Professional Services - Consultancy Purchase Order Q1 2021 €219,168.52
31 Mar 2021 DELOITTE IRELAND L L P Professional Services - Consultancy Purchase Order Q1 2021 €178,903.44
31 Mar 2021 DELOITTE IRELAND L L P Professional Services - Consultancy Purchase Order Q1 2021 €35,780.99
31 Mar 2021 JANIX LIMITED IT Application Server Management and Maintenance Purchase Order Q1 2021 €140,949.88
31 Mar 2021 MALLON TECHNOLOGY LTD Map Digitising Services Purchase Order Q1 2021 €113,886.41
31 Mar 2021 MALLON TECHNOLOGY LTD Map Digitising Services Purchase Order Q1 2021 €239,719.15
31 Mar 2021 CODEC LTD IT Application Support - Maintenance and Development Purchase Order Q1 2021 €76,230.00
31 Mar 2021 NAT COOP FARM RELIEF SERVICE Disease Control Services - Wildlife Programme Purchase Order Q1 2021 €36,829.19
31 Mar 2021 NAT COOP FARM RELIEF SERVICE Disease Control Services - Wildlife Programme Purchase Order Q1 2021 €27,216.40
31 Mar 2021 PFH TECHNOLOGY GROUP IT Storage Hardware Supply and Maintenance Purchase Order Q1 2021 €154,123.75
31 Mar 2021 WATERFORD PROTEINS Rendering Services Purchase Order Q1 2021 €30,985.50
31 Mar 2021 WATERFORD PROTEINS Rendering Services Purchase Order Q1 2021 €39,130.26
31 Mar 2021 WATERFORD PROTEINS Rendering Services Purchase Order Q1 2021 €25,850.76
31 Mar 2021 COLLEGE PROTEINS UNLTD CO Rendering Services Purchase Order Q1 2021 €24,434.28
31 Mar 2021 COLLEGE PROTEINS UNLTD CO Rendering Services Purchase Order Q1 2021 €22,663.68
31 Mar 2021 DELOITTE IRELAND L L P Professional Services - Consultancy Purchase Order Q1 2021 €45,938.25
31 Mar 2021 DAVID COLLINS Minor Works Purchase Order Q1 2021 €28,375.00
31 Mar 2021 NAT COOP FARM RELIEF SERVICE Disease Control Services - Wildlife Programme Purchase Order Q1 2021 €33,752.52
31 Mar 2021 GABE IRELAND LTD Minor Works Purchase Order Q1 2021 €63,351.72

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