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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 Jun 2020 IT ALLIANCE OUTSOURCING LTD IT Application Maintenance and Development Purchase Order Q2 2020 €322,212.26
30 Jun 2020 EXPLEO TECHNOLOGY IRL LTD Quality Assurance of Bespoke Software Systems Purchase Order Q2 2020 €569,943.29
30 Jun 2020 COMPASS INFORMATICS LTD IT Application Maintenance and Development Purchase Order Q2 2020 €191,605.10
30 Jun 2020 VERSION 1 IT Application Maintenance and Development Purchase Order Q2 2020 €608,789.62
30 Jun 2020 DELOITTE IRELAND L L P IT Application Maintenance and Development Purchase Order Q2 2020 €157,956.60
30 Jun 2020 VERSION 1 IT Application Maintenance and Development Purchase Order Q2 2020 €1,070,575.62
30 Jun 2020 VERSION 1 IT Application Maintenance and Development Purchase Order Q2 2020 €504,246.86
30 Jun 2020 VERSION 1 IT Application Maintenance and Development Purchase Order Q2 2020 €647,255.26
30 Jun 2020 SABEO HOLDINGS LIMITED IT Application Maintenance and Development Purchase Order Q2 2020 €567,266.79
30 Jun 2020 COLORMAN IRELAND Printing Services Purchase Order Q2 2020 €21,116.00
30 Jun 2020 VODAFONE IRELAND LTD Data Links - Charges Purchase Order Q2 2020 €39,052.60
30 Jun 2020 VODAFONE Data Links - Charges Purchase Order Q2 2020 €107,409.68
30 Jun 2020 ELECTRIC IRELAND Utilities Purchase Order Q2 2020 €116,460.76
30 Jun 2020 BORD GAIS ENERGY Utilities Purchase Order Q2 2020 €84,158.17
30 Jun 2020 GRANT THORNTON CONSULTING Professional Services - Consulting Purchase Order Q2 2020 €27,675.00
30 Jun 2020 TRIANGLE COMPUTER SERVICES VMWare Virtualisation Support Purchase Order Q2 2020 €45,756.00
30 Jun 2020 DIGIWEB LTD Data Links - Rental Purchase Order Q2 2020 €39,064.80
30 Jun 2020 L.G.GAYNOR ENTERPRISES LTD Disease Control Services - Wildlife Programme Purchase Order Q2 2020 €27,994.80
30 Jun 2020 ACCENT FACULTIESSOLUTIONSLTD Telephonist Managed Services Purchase Order Q2 2020 €26,494.20
30 Jun 2020 EIRCOM LTD Telecommunication Charges Purchase Order Q2 2020 €50,525.25
30 Jun 2020 EIRCOM LTD Telecommunication Charges Purchase Order Q2 2020 €56,853.51
30 Jun 2020 L.G.GAYNOR ENTERPRISES LTD Disease Control Services - Wildlife Programme Purchase Order Q2 2020 €27,994.80
30 Jun 2020 THERMO FISHER SCIENTIFIC Laboratory Equipment Purchase Order Q2 2020 €531,179.89
30 Jun 2020 ANTON PAAR IRELAND Laboratory Equipment Purchase Order Q2 2020 €21,488.58
30 Jun 2020 BORD GAIS ENERGY Utilities Purchase Order Q2 2020 €26,875.36
30 Jun 2020 RECORDS STORAGE SERVICES File Storage and Management Services Purchase Order Q2 2020 €104,962.61
30 Jun 2020 CIRCLE K IRELAND ENERGY LTD Gas/Oil Purchase Order Q2 2020 €26,666.99
30 Jun 2020 ARAMARK Facilities Management Purchase Order Q2 2020 €26,910.51
30 Jun 2020 NOONAN SERVICES GROUP LTD Contract Cleaning Purchase Order Q2 2020 €183,801.19
30 Jun 2020 GRANT THORNTON CONSULTING Professional Services - Consulting Purchase Order Q2 2020 €31,881.60
30 Jun 2020 EIRCOM LTD Network Hardware and Software Support and Maintenance Purchase Order Q2 2020 €95,496.63
30 Jun 2020 CAPITA CUSTOMER SOLUTIONS Bovine Movement and Death Notifications Purchase Order Q2 2020 €67,303.75
30 Jun 2020 CAPITA CUSTOMER SOLUTIONS Postage - Animal Registration Purchase Order Q2 2020 €836,439.85
30 Jun 2020 HEWLETT PACKARD ENT IRL LTD Hardware and Software Maintenance Purchase Order Q2 2020 €51,268.80
30 Jun 2020 ORACLE EMEA LIMITED IT Licences and Support Purchase Order Q2 2020 €820,299.23
31 Mar 2020 ELECTRIC IRELAND Utilities Purchase Order Q1 2020 €21,554.59
31 Mar 2020 HYDROGRAPHIC SURVEYS LTD Professional Services - Investigations Purchase Order Q1 2020 €21,948.06
31 Mar 2020 WALSH & GOODFELLOW LTD Minor Works Purchase Order Q1 2020 €24,394.28
31 Mar 2020 BROOMFIELD CONSTRUCTION LTD Minor Works Purchase Order Q1 2020 €261,287.65
31 Mar 2020 ELECTRIC IRELAND Utilities Purchase Order Q1 2020 €22,810.15
31 Mar 2020 RPS Harbour Works Purchase Order Q1 2020 €36,055.62
31 Mar 2020 ELECTRIC IRELAND Utilities Purchase Order Q1 2020 €23,614.82
31 Mar 2020 ROADSTONE LTD Supply of Quarry Rock Purchase Order Q1 2020 €53,435.26
31 Mar 2020 ELECTRIC IRELAND Utilities Purchase Order Q1 2020 €23,347.82
31 Mar 2020 ROADSTONE LTD Supply of Readymix Concrete Purchase Order Q1 2020 €23,962.12
31 Mar 2020 AECOM LTD Professional Services - Consultancy Purchase Order Q1 2020 €33,606.00
31 Mar 2020 TECH WORKS MARINE LTD Professional Services - Investigations Purchase Order Q1 2020 €86,489.86
31 Mar 2020 THE ICON GROUP IT Application Maintenance and Development Purchase Order Q1 2020 €185,545.50
31 Mar 2020 THE ICON GROUP IT Application Maintenance and Development Purchase Order Q1 2020 €75,460.50
31 Mar 2020 NAT COOP FARM RELIEF SERVICE Disease Control Services - Wildlife Programme Purchase Order Q1 2020 €49,006.45

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