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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 2020 MJ FLOOD TECHNOLOGY Server Hardware Supply and Maintenance Purchase Order Q4 2020 €38,335.90
31 Dec 2020 MJ FLOOD TECHNOLOGY Server Hardware Supply and Maintenance Purchase Order Q4 2020 €50,583.92
31 Dec 2020 MJ FLOOD TECHNOLOGY Server Hardware Supply and Maintenance Purchase Order Q4 2020 €197,525.65
31 Dec 2020 MJ FLOOD TECHNOLOGY Server Hardware Supply and Maintenance Purchase Order Q4 2020 €317,819.70
31 Dec 2020 MITIE FACILITIES MGT LTD Contract Cleaning Purchase Order Q4 2020 €140,558.40
31 Dec 2020 MID FREIGHT SHIPPING LTD Records Storage Purchase Order Q4 2020 €23,155.94
31 Dec 2020 MICROMAIL LTD IT Software Upgrade Licences and Support Purchase Order Q4 2020 €44,997.48
31 Dec 2020 MICROMAIL LTD IT Software Upgrade Licences and Support Purchase Order Q4 2020 €182,102.46
31 Dec 2020 MICROMAIL LTD IT Software Upgrade Licences and Support Purchase Order Q4 2020 €717,482.31
31 Dec 2020 MFE CONTRACTS LTD Minor Works Purchase Order Q4 2020 €22,476.25
31 Dec 2020 MALLON TECHNOLOGY LTD Map Digitising Services Purchase Order Q4 2020 €108,212.72
31 Dec 2020 MALLON TECHNOLOGY LTD Map Digitising Services Purchase Order Q4 2020 €110,982.41
31 Dec 2020 MALLON TECHNOLOGY LTD Map Digitising Services Purchase Order Q4 2020 €115,236.17
31 Dec 2020 MALLON TECHNOLOGY LTD Map Digitising Services Purchase Order Q4 2020 €232,761.65
31 Dec 2020 MALLON TECHNOLOGY LTD Map Digitising Services Purchase Order Q4 2020 €249,991.45
31 Dec 2020 MALLON TECHNOLOGY LTD Map Digitising Services Purchase Order Q4 2020 €252,609.89
31 Dec 2020 MALACHY WALSH & PARTNERS Professional Services - Consultancy Purchase Order Q4 2020 €35,090.00
31 Dec 2020 MALACHY WALSH & PARTNERS Professional Services - Consultancy Purchase Order Q4 2020 €47,782.92
31 Dec 2020 MALACHY WALSH & PARTNERS Professional Services - Consultancy Purchase Order Q4 2020 €74,155.84
31 Dec 2020 MADDEN & MANGAN CONSTRUCTION Minor Works Purchase Order Q4 2020 €29,743.02
31 Dec 2020 LABVANTAGE SOLUTIONS LIMITED IT Software Licences Purchase Order Q4 2020 €738,089.35
31 Dec 2020 LABELPRINT LTD Printing Services Purchase Order Q4 2020 €43,874.60
31 Dec 2020 L C F MARINE Minor Works Purchase Order Q4 2020 €33,391.70
31 Dec 2020 KNIGHTS VENTURES Hydrodemolition Purchase Order Q4 2020 €25,537.50
31 Dec 2020 KINGS TREE SERVICES LTD Tree Felling Service Purchase Order Q4 2020 €24,899.00
31 Dec 2020 KEYNOTE CONFERENCE SERVICES World Potato - Conference Purchase Order Q4 2020 €27,675.00
31 Dec 2020 KERNEL CONSTRUCTION Minor Works Purchase Order Q4 2020 €90,646.82
31 Dec 2020 KEN GRAHAM ENGINEERING Farm Vehicle Maintenance Purchase Order Q4 2020 €82,968.50
31 Dec 2020 KANE WILLIAMS ARCHITECTS LTD Minor Works Purchase Order Q4 2020 €38,193.29
31 Dec 2020 JOHN SISK & SON HOLDINGS LTD Harbour Works Purchase Order Q4 2020 €1,234,417.08
31 Dec 2020 JOHN KAVANAGH ELECTRICAL LTD Electrical Works Purchase Order Q4 2020 €20,130.38
31 Dec 2020 JANIX LIMITED IT Application Server Manangement and Maintenance Purchase Order Q4 2020 €284,788.64
31 Dec 2020 IT ALLIANCE OUTSOURCING LTD IT Application Maintenance and Development Purchase Order Q4 2020 €134,648.25
31 Dec 2020 IT ALLIANCE OUTSOURCING LTD IT Application Maintenance and Development Purchase Order Q4 2020 €387,882.16
31 Dec 2020 IRISH RURAL LINK CO-OP SOC Rural Development Programme - Scheme Purchase Order Q4 2020 €129,561.99
31 Dec 2020 IRISH DIAGNOSTIC LAB SERVICE Disease Control - Laboratory Services Purchase Order Q4 2020 €21,296.00
31 Dec 2020 IRISH DIAGNOSTIC LAB SERVICE Disease Control - Laboratory Services Purchase Order Q4 2020 €45,299.60
31 Dec 2020 IRISH DIAGNOSTIC LAB SERVICE Disease Control - Laboratory Services Purchase Order Q4 2020 €51,403.81
31 Dec 2020 INLAND & COASTAL MARINA SYST Harbour Centre - Equipment Purchase Order Q4 2020 €486,928.83
31 Dec 2020 ILLUMINA NETHERLANDS BV Laboratory Equipment Purchase Order Q4 2020 €21,689.72
31 Dec 2020 ILLUMINA NETHERLANDS BV Laboratory Equipment Purchase Order Q4 2020 €351,188.76
31 Dec 2020 ILLUMINA IRL COMMERCIAL LTD Laboratory Supplies - Consumables Purchase Order Q4 2020 €22,276.44
31 Dec 2020 IDEXX DIAGNOSTIC LIMITED Laboratory Supplies - Consumables Purchase Order Q4 2020 €89,913.12
31 Dec 2020 HUTCHINSON 3 IRELAND Mobile Communications Services Purchase Order Q4 2020 €39,054.72
31 Dec 2020 HIGH NATURE VALUE SERVS LTD Rural Development Programme - Scheme Purchase Order Q4 2020 €97,351.23
31 Dec 2020 HIBERNIA COMPUTER SERVICES IT Services Purchase Order Q4 2020 €30,891.30
31 Dec 2020 HIBERNIA COMPUTER SERVICES IT Services Purchase Order Q4 2020 €41,699.63
31 Dec 2020 HIBERNIA COMPUTER SERVICES IT Services Purchase Order Q4 2020 €56,402.36
31 Dec 2020 HIBERNIA COMPUTER SERVICES IT Services Purchase Order Q4 2020 €62,570.07
31 Dec 2020 HIBERNIA COMPUTER SERVICES IT Services Purchase Order Q4 2020 €205,722.17

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