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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 2020 IT ALLIANCE OUTSOURCING LTD IT Application Maintenance and Development Purchase Order Q3 2020 €129,157.26
30 Sep 2020 VERSION 1 IT Application Maintenance and Development Purchase Order Q3 2020 €376,350.73
30 Sep 2020 EXPLEO TECHNOLOGY IRL LTD Quality Assurance for Bespoke Software Systems Purchase Order Q3 2020 €41,660.10
30 Sep 2020 EXPLEO TECHNOLOGY IRL LTD Business Analysis for Applicattion Development Purchase Order Q3 2020 €249,686.93
30 Sep 2020 DELOITTE IRELAND L L P Professional Services - Consultancy Purchase Order Q3 2020 €1,019,956.54
30 Sep 2020 DELOITTE IRELAND L L P Professional Services - Consultancy Purchase Order Q3 2020 €153,886.03
30 Sep 2020 ELECTRIC IRELAND Utilities Purchase Order Q3 2020 €319,602.88
30 Sep 2020 SABEO TECHNOLOGIES LTD IT Application Maintenance and Development Purchase Order Q3 2020 €53,221.28
30 Sep 2020 SMDT LTD IT Database Administration Purchase Order Q3 2020 €151,602.38
30 Sep 2020 SMDT LTD IT Database Administration Purchase Order Q3 2020 €68,957.60
30 Sep 2020 JANIX LIMITED IT Application Server Management and Maintenance Purchase Order Q3 2020 €218,550.71
30 Sep 2020 APLEONA HSG LIMITED Facilities Management Purchase Order Q3 2020 €30,896.22
30 Sep 2020 VERSION 1 IT Application Maintenance and Development Purchase Order Q3 2020 €348,925.89
30 Sep 2020 EXPLEO TECHNOLOGY IRL LTD Business Analysis for Applicattion Development Purchase Order Q3 2020 €393,119.87
30 Sep 2020 IT ALLIANCE OUTSOURCING LTD IT Application Maintenance and Development Purchase Order Q3 2020 €311,314.23
30 Sep 2020 EXPLEO TECHNOLOGY IRL LTD Quality Assurance for Bespoke Software Systems Purchase Order Q3 2020 €897,454.75
30 Sep 2020 COMPASS INFORMATICS LTD IT Application Maintenance and Development Purchase Order Q3 2020 €199,188.66
30 Sep 2020 VERSION 1 IT Application Maintenance and Development Purchase Order Q3 2020 €684,477.94
30 Sep 2020 DELOITTE IRELAND L L P Professional Services - Consultancy Purchase Order Q3 2020 €117,971.91
30 Sep 2020 VERSION 1 IT Application Maintenance and Development Purchase Order Q3 2020 €1,072,544.73
30 Sep 2020 VERSION 1 IT Application Maintenance and Development Purchase Order Q3 2020 €481,808.30
30 Sep 2020 VERSION 1 IT Application Maintenance and Development Purchase Order Q3 2020 €669,217.07
30 Sep 2020 SABEO HOLDINGS LIMITED IT Application Maintenance and Development Purchase Order Q3 2020 €574,391.56
30 Sep 2020 VODAFONE IRELAND LTD Cloud Services Purchase Order Q3 2020 €37,515.09
30 Sep 2020 VODAFONE Mobile Telecommunications Charges Purchase Order Q3 2020 €105,948.82
30 Sep 2020 BORD GAIS ENERGY Utilities Purchase Order Q3 2020 €88,284.91
30 Sep 2020 GRANT THORNTON CONSULTING Professional Services - Consultancy Purchase Order Q3 2020 €36,900.00
30 Sep 2020 TRIANGLE COMPUTER SERVICES VMWare Virtualisation Support Purchase Order Q3 2020 €48,806.40
30 Sep 2020 TECHNOPATH MANUFACTURING LTD Equipment Rental Purchase Order Q3 2020 €24,280.20
30 Sep 2020 DELOITTE IRELAND L L P Professional Services - Consultancy Purchase Order Q3 2020 €22,478.25
30 Sep 2020 DIGIWEB LTD Data Links - Rental Purchase Order Q3 2020 €39,064.80
30 Sep 2020 ACCENT FACULTIESSOLUTIONSLTD Telephonist Managed Services Purchase Order Q3 2020 €42,390.73
30 Sep 2020 LEICA MICROSYSTEMS UK LTD Laboratory Supplies - Consumables Purchase Order Q3 2020 €46,432.50
30 Sep 2020 APLEONA HSG LIMITED Facilities Management Purchase Order Q3 2020 €29,578.20
30 Sep 2020 EIRCOM LTD Telecommunications Charges Purchase Order Q3 2020 €50,550.38
30 Sep 2020 EIRCOM LTD Telecommunications Charges Purchase Order Q3 2020 €56,841.81
30 Sep 2020 RECORDS STORAGE SERVICES File Storage and Management Services Purchase Order Q3 2020 €106,991.91
30 Sep 2020 ARAMARK Facilities Management Purchase Order Q3 2020 €27,317.52
30 Sep 2020 NOONAN SERVICES GROUP LTD Contract Cleaning Purchase Order Q3 2020 €179,839.93
30 Sep 2020 H A ONEIL LTD Laboratory Equipment Purchase Order Q3 2020 €27,795.92
30 Sep 2020 HEWLETT PACKARD ENT IRL LTD Hardware and Software Maintenance Purchase Order Q3 2020 €24,215.12
30 Jun 2020 DORAN CONSULTING LIMITED Professional Services - Investigations Purchase Order Q2 2020 €57,447.71
30 Jun 2020 NOEL CUNNINGHAM CONSTRUCTION Minor Works Purchase Order Q2 2020 €23,988.71
30 Jun 2020 ELECTRIC IRELAND Utilities Purchase Order Q2 2020 €23,481.81
30 Jun 2020 BROOMFIELD CONSTRUCTION LTD Minor Works Purchase Order Q2 2020 €174,328.60
30 Jun 2020 MALACHY WALSH & PARTNERS Professional Services - Consulting Purchase Order Q2 2020 €22,472.10
30 Jun 2020 RPS Harbour Works Purchase Order Q2 2020 €137,723.43
30 Jun 2020 L & M KEATING LTD Harbour Works Purchase Order Q2 2020 €561,107.16
30 Jun 2020 XYLEM WATER SOLUTIONS IRL Pumpworks Purchase Order Q2 2020 €40,141.55
30 Jun 2020 PORTUMNA MARINE Workboat Purchase Order Q2 2020 €33,702.00

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