Public Purse
Help Us Buy data Sign in
← Back to all organisations

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
Help improve transparency

Spending per quarter

Loading...
Clear
Payment date* Supplier Description Kind Publication Amount
30 Jun 2020 ERNST & YOUNG Professional Services - Audit Purchase Order Q2 2020 €81,180.00
30 Jun 2020 IRISH DIAGNOSTIC LAB SERVICE Disease Control - Laboratory Services Purchase Order Q2 2020 €56,838.09
30 Jun 2020 COLLEGE PROTEINS UNLTD CO Rendering Services Purchase Order Q2 2020 €39,484.38
30 Jun 2020 XEROX (IRELAND) LIMITED Managed Print Services Purchase Order Q2 2020 €189,241.32
30 Jun 2020 AGILENT TECHNOLOGIES IRL LTD Laboratory Equipment - Support Purchase Order Q2 2020 €34,861.16
30 Jun 2020 FOREST ENV RES & SERV LTD Professional Services - Analysis and Report Purchase Order Q2 2020 €36,234.11
30 Jun 2020 CODEX OFFICE PRODUCTS Office Supplies Purchase Order Q2 2020 €27,413.18
30 Jun 2020 MICROMAIL LTD IT Software Upgrade Licences and Support Purchase Order Q2 2020 €351,524.90
30 Jun 2020 MALLON TECHNOLOGY LTD Map Digitising Services Purchase Order Q2 2020 €217,497.83
30 Jun 2020 MALLON TECHNOLOGY LTD Map Digitising Services Purchase Order Q2 2020 €116,894.90
30 Jun 2020 PLANNET21 COMMUNICATIONS LTD IT Software, Hardware, Support and Maintenance Purchase Order Q2 2020 €21,020.70
30 Jun 2020 NAT COOP FARM RELIEF SERVICE Disease Control Services - Wildlife Programme Purchase Order Q2 2020 €63,361.38
30 Jun 2020 MJ FLOOD TECHNOLOGY Server Hardware Supply and Maintenance Purchase Order Q2 2020 €502,739.62
30 Jun 2020 DUBLIN PRODUCTS LTD Rendering Services Purchase Order Q2 2020 €42,317.34
30 Jun 2020 NAT COOP FARM RELIEF SERVICE Disease Control Services - Wildlife Programme Purchase Order Q2 2020 €21,544.68
30 Jun 2020 CELTIC DIAGNOSTICS LTD Laboratory Supplies - Consumables Purchase Order Q2 2020 €28,794.30
30 Jun 2020 EIRCOM LTD Telecommunication Charges Purchase Order Q2 2020 €36,164.26
30 Jun 2020 EIRCOM LTD Telecommunication Charges Purchase Order Q2 2020 €39,276.91
30 Jun 2020 DIGIWEB LTD Data Links - Rental Purchase Order Q2 2020 €20,539.77
30 Jun 2020 MJ FLOOD TECHNOLOGY Server Hardware Supply and Maintenance Purchase Order Q2 2020 €81,454.65
30 Jun 2020 BT COMMUNICATIONS IRL LTD IT Software Licences, Support and Maintenance Purchase Order Q2 2020 €59,710.35
30 Jun 2020 APLEONA HSG LIMITED Facilities Management Purchase Order Q2 2020 €91,997.52
30 Jun 2020 APLEONA HSG LIMITED Facilities Management Purchase Order Q2 2020 €373,165.02
30 Jun 2020 P C PERIPHERALS IT Hardware Purchase Purchase Order Q2 2020 €146,985.00
30 Jun 2020 DATAPAC IT Hardware Purchase Purchase Order Q2 2020 €94,792.84
30 Jun 2020 COLLEGE PROTEINS UNLTD CO Rendering Services Purchase Order Q2 2020 €30,454.32
30 Jun 2020 APLEONA HSG LIMITED Facilities Management Purchase Order Q2 2020 €39,053.94
30 Jun 2020 APLEONA HSG LIMITED Facilities Management Purchase Order Q2 2020 €144,236.08
30 Jun 2020 VODAFONE Mobile Telecommunication Charges Purchase Order Q2 2020 €28,966.52
30 Jun 2020 E P A Utilities Purchase Order Q2 2020 €23,082.00
30 Jun 2020 IT FORCE LTD Infrastructure Support Purchase Order Q2 2020 €35,264.10
30 Jun 2020 PFH TECHNOLOGY GROUP Infrastructure Support Purchase Order Q2 2020 €29,636.85
30 Jun 2020 QUINNS OF BALTINGLASS LTD Farm Supplies Purchase Order Q2 2020 €20,785.00
30 Jun 2020 CODEC LTD IT Application Support - Maintenance and Development Purchase Order Q2 2020 €31,980.00
30 Jun 2020 SMX CONSULTING LTD IT Application Support - Maintenance and Development Purchase Order Q2 2020 €162,144.75
30 Jun 2020 IT ALLIANCE OUTSOURCING LTD IT Application Maintenance and Development Purchase Order Q2 2020 €61,555.35
30 Jun 2020 SABEO TECHNOLOGIES LTD IT Application Maintenance and Development Purchase Order Q2 2020 €51,660.00
30 Jun 2020 VERSION 1 IT Application Maintenance and Development Purchase Order Q2 2020 €384,054.06
30 Jun 2020 EXPLEO TECHNOLOGY IRL LTD Quality Assurance of Bespoke Software Systems Purchase Order Q2 2020 €28,542.15
30 Jun 2020 EXPLEO TECHNOLOGY IRL LTD Business Analysis for Application Development Purchase Order Q2 2020 €155,892.06
30 Jun 2020 DELOITTE IRELAND L L P IT Application Maintenance and Development Purchase Order Q2 2020 €910,324.85
30 Jun 2020 DELOITTE IRELAND L L P IT Application Maintenance and Development Purchase Order Q2 2020 €255,483.00
30 Jun 2020 ELECTRIC IRELAND Utilities Purchase Order Q2 2020 €292,959.85
30 Jun 2020 SABEO TECHNOLOGIES LTD IT Application Maintenance and Development Purchase Order Q2 2020 €155,026.74
30 Jun 2020 SMDT LTD IT Database Administration Purchase Order Q2 2020 €168,054.78
30 Jun 2020 SMDT LTD IT Database Administration Purchase Order Q2 2020 €55,698.43
30 Jun 2020 JANIX LIMITED IT Application Server Management and Maintenance Purchase Order Q2 2020 €215,815.81
30 Jun 2020 APLEONA HSG LIMITED Facilities Management Purchase Order Q2 2020 €56,929.45
30 Jun 2020 VERSION 1 IT Application Maintenance and Development Purchase Order Q2 2020 €695,162.77
30 Jun 2020 EXPLEO TECHNOLOGY IRL LTD Business Analysis for Application Development Purchase Order Q2 2020 €253,935.96

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