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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 IT ALLIANCE OUTSOURCING LTD IT Application Maintenance and Development Purchase Order Q1 2021 €60,947.57
31 Mar 2021 VERSION 1 IT Application Maintenance and Development Purchase Order Q1 2021 €259,002.65
31 Mar 2021 NAT COOP FARM RELIEF SERVICE Disease Control Services - Wildlife Programme Purchase Order Q1 2021 €72,503.34
31 Mar 2021 MITIE FACILITIES MGT LTD Contract Cleaning Purchase Order Q1 2021 €63,577.17
31 Mar 2021 VERSION 1 IT Application Maintenance and Development Purchase Order Q1 2021 €636,867.48
31 Mar 2021 VERSION 1 IT Application Maintenance and Development Purchase Order Q1 2021 €292,084.34
31 Mar 2021 VERSION 1 IT Application Maintenance and Development Purchase Order Q1 2021 €451,037.75
31 Mar 2021 SABEO HOLDINGS LIMITED IT Application Support - Maintenance and Development Purchase Order Q1 2021 €422,585.25
31 Mar 2021 WATERFORD PROTEINS Rendering Services Purchase Order Q1 2021 €30,100.20
31 Mar 2021 WATERFORD PROTEINS Rendering Services Purchase Order Q1 2021 €25,939.29
31 Mar 2021 NAT COOP FARM RELIEF SERVICE Disease Control Services - Wildlife Programme Purchase Order Q1 2021 €49,646.21
31 Mar 2021 COMPASS INFORMATICS LTD IT Application Maintenance and Development Purchase Order Q1 2021 €140,707.87
31 Mar 2021 IT ALLIANCE OUTSOURCING LTD IT Application Maintenance and Development Purchase Order Q1 2021 €199,046.97
31 Mar 2021 VERSION 1 IT Application Maintenance and Development Purchase Order Q1 2021 €302,334.77
31 Mar 2021 VERSION 1 IT Application Maintenance and Development Purchase Order Q1 2021 €164,373.71
31 Mar 2021 APLEONA HSG LIMITED Facilities Management Purchase Order Q1 2021 €91,157.61
31 Mar 2021 APLEONA HSG LIMITED Facilities Management Purchase Order Q1 2021 €648,075.15
31 Mar 2021 EXPLEO TECHNOLOGY IRL LTD Quality Control for Internally Developed Software Applications Purchase Order Q1 2021 €648,605.73
31 Mar 2021 EXPLEO TECHNOLOGY IRL LTD Business Analysis for Application Delevopment Purchase Order Q1 2021 €317,439.55
31 Mar 2021 CAPITA CUSTOMER SOLUTIONS Bovine Movement and Death Notifications Purchase Order Q1 2021 €29,715.69
31 Mar 2021 CAPITA CUSTOMER SOLUTIONS Postage - Animal Registration Purchase Order Q1 2021 €230,789.44
31 Mar 2021 DUBLIN PRODUCTS LTD Rendering Services Purchase Order Q1 2021 €21,512.79
31 Mar 2021 DUBLIN PRODUCTS LTD Rendering Services Purchase Order Q1 2021 €23,637.51
31 Mar 2021 DUBLIN PRODUCTS LTD Rendering Services Purchase Order Q1 2021 €23,991.63
31 Mar 2021 VERSION 1 IT Application Maintenance and Development Purchase Order Q1 2021 €359,757.09
31 Mar 2021 APLEONA HSG LIMITED Facilities Management Purchase Order Q1 2021 €30,785.57
31 Mar 2021 NAT COOP FARM RELIEF SERVICE Disease Control Services - Wildlife Programme Purchase Order Q1 2021 €39,393.46
31 Mar 2021 NAT COOP FARM RELIEF SERVICE Disease Control Services - Wildlife Programme Purchase Order Q1 2021 €42,761.13
31 Mar 2021 THE ICON GROUP IT Application Maintenance and Development Purchase Order Q1 2021 €112,953.50
31 Mar 2021 THE ICON GROUP IT Application Maintenance and Development Purchase Order Q1 2021 €110,352.00
31 Mar 2021 AN POST Postage Purchase Order Q1 2021 €1,085,074.66
31 Mar 2021 PELKO Office Furniture and Related Charges Purchase Order Q1 2021 €26,680.50
31 Mar 2021 NAT COOP FARM RELIEF SERVICE Disease Control Services - Wildlife Programme Purchase Order Q1 2021 €40,724.45
31 Mar 2021 MICROMAIL LTD IT Software Upgrade Licences and Support Purchase Order Q1 2021 €51,379.02
31 Mar 2021 GARTNER IRELAND LIMITED ICT Research and Advisory Service Purchase Order Q1 2021 €275,617.43
31 Mar 2021 ELECTRIC IRELAND Utilities Purchase Order Q1 2021 €178,952.03
31 Mar 2021 NAT COOP FARM RELIEF SERVICE Disease Control Services - Wildlife Programme Purchase Order Q1 2021 €30,987.25
31 Mar 2021 AGILENT TECHNOLOGIES IRL LTD Laboratory Equipment - Support Purchase Order Q1 2021 €184,806.22
31 Mar 2021 VODAFONE IRELAND LTD Cloud Services Purchase Order Q1 2021 €29,342.71
31 Mar 2021 NAT COOP FARM RELIEF SERVICE Disease Control Services - Wildlife Programme Purchase Order Q1 2021 €30,137.72
31 Mar 2021 L.G.GAYNOR ENTERPRISES LTD Disease Control Services - Wildlife Programme Purchase Order Q1 2021 €68,486.00
31 Mar 2021 RECORDS STORAGE SERVICES File Storage and Management Services Purchase Order Q1 2021 €96,263.60
31 Mar 2021 WESTERN FACILITY MANAGEMENT Facilities Management Purchase Order Q1 2021 €21,328.71
31 Mar 2021 ARAMARK Facilities Management Purchase Order Q1 2021 €28,417.20
31 Mar 2021 CPL SOLUTIONS LTD IT Application Maintenance and Development Purchase Order Q1 2021 €23,538.68
31 Mar 2021 EBSCO INTERNATIONAL INC Online Scientific Journal Access Purchase Order Q1 2021 €83,867.35
31 Mar 2021 PFH TECHNOLOGY GROUP IT Storage Hardware Supply and Maintenance Purchase Order Q1 2021 €20,086.00
31 Mar 2021 PFH TECHNOLOGY GROUP IT Storage Hardware Supply and Maintenance Purchase Order Q1 2021 €25,864.00
31 Mar 2021 CIRCLE K IRELAND ENERGY LTD Gas/Oil Purchase Order Q1 2021 €54,982.89
31 Mar 2021 ELECTRIC IRELAND Utilities Purchase Order Q1 2021 €266,983.60

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