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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 2019 KOREC GROUP IT Hardware Purchase Purchase Order Q4 2019 €54,489.00
31 Dec 2019 CELTIC DIAGNOSTICS LTD Laboratory Supplies - Consumables Purchase Order Q4 2019 €28,794.30
31 Dec 2019 WATERFORD PROTEINS Rendering Services Purchase Order Q4 2019 €26,559.00
31 Dec 2019 THE ICON GROUP IT Application Maintenance and Development Purchase Order Q4 2019 €112,483.50
31 Dec 2019 NAT COOP FARM RELIEF SERVICE Disease Control Services - Wildlife Programme Purchase Order Q4 2019 €32,781.17
31 Dec 2019 PLANNET21 COMMUNICATIONS LTD IT Software, Hardware, Support and Maintenance Purchase Order Q4 2019 €46,546.89
31 Dec 2019 DELL COMPUTER IRELAND IT Hardware and Maintenance Purchase Order Q4 2019 €82,502.25
31 Dec 2019 EBSCO INTERNATIONAL INC Online Scientific Journal Access Purchase Order Q4 2019 €44,849.11
31 Dec 2019 COLLEGE PROTEINS UNLTD CO Rendering Services Purchase Order Q4 2019 €20,361.90
31 Dec 2019 THE ICON GROUP IT Application Maintenance and Development Purchase Order Q4 2019 €136,051.53
31 Dec 2019 DUBLIN WASTE TO ENERGY LTD Rendering Services Purchase Order Q4 2019 €88,373.82
31 Dec 2019 MALLON TECHNOLOGY LTD Map Digitising Sevices Purchase Order Q4 2019 €110,588.69
31 Dec 2019 IRISH RURAL LINK CO-OP SOC Rural Development Programme - Scheme Purchase Order Q4 2019 €133,173.20
31 Dec 2019 P C PERIPHERALS IT Hardware Purchase Purchase Order Q4 2019 €264,573.00
31 Dec 2019 SABEO HOLDINGS LIMITED IT Application Maintenance and Development Purchase Order Q4 2019 €722,529.00
31 Dec 2019 CODEX OFFICE PRODUCTS Office Supplies Purchase Order Q4 2019 €42,694.18
31 Dec 2019 CELTIC DIAGNOSTICS LTD Laboratory Supplies - Consumables Purchase Order Q4 2019 €32,595.00
31 Dec 2019 APLEONA HSG LIMITED Facilities Management Purchase Order Q4 2019 €53,178.78
31 Dec 2019 SABEO TECHNOLOGIES LTD IT Application Maintenance and Development Purchase Order Q4 2019 €190,404.00
31 Dec 2019 PORTWEST LTD Personnel Protective Clothing Purchase Order Q4 2019 €22,219.71
31 Dec 2019 IT ALLIANCE OUTSOURCING LTD IT Application Maintenance and Development Purchase Order Q4 2019 €116,813.11
31 Dec 2019 P C PERIPHERALS IT Hardware Purchase Purchase Order Q4 2019 €146,985.00
31 Dec 2019 PLANNET21 COMMUNICATIONS LTD IT Software, Hardware, Support and Maintenance Purchase Order Q4 2019 €30,753.69
31 Dec 2019 MEDICAL SUPPLY CO LTD Laboratory Equipment Purchase Order Q4 2019 €220,172.00
31 Dec 2019 P C PERIPHERALS IT Hardware Purchase Purchase Order Q4 2019 €29,397.00
31 Dec 2019 XEROX (IRELAND) LIMITED Managed Print Services Purchase Order Q4 2019 €383,288.95
31 Dec 2019 ROCHE DIAGNOSTICS LTD Laboratory Equipment Purchase Order Q4 2019 €104,550.00
31 Dec 2019 PLANNET21 COMMUNICATIONS LTD IT Software, Hardware, Support and Maintenance Purchase Order Q4 2019 €21,457.35
31 Dec 2019 EXPLEO TECHNOLOGY IRL LTD Business Analysis for Application Development Purchase Order Q4 2019 €383,066.91
31 Dec 2019 DELOITTE IRELAND L L P IT Application Development Purchase Order Q4 2019 €395,034.74
31 Dec 2019 DELOITTE IRELAND L L P IT Application Development Purchase Order Q4 2019 €1,101,744.62
31 Dec 2019 IT ALLIANCE OUTSOURCING LTD IT Application Maintenance and Development Purchase Order Q4 2019 €304,190.89
31 Dec 2019 APLEONA HSG LIMITED Facilities Management Purchase Order Q4 2019 €26,235.24
31 Dec 2019 APLEONA HSG LIMITED Facilities Management Purchase Order Q4 2019 €62,030.07
31 Dec 2019 DELOITTE IRELAND L L P IT Application Maintenance Purchase Order Q4 2019 €202,362.93
31 Dec 2019 VERSION 1 IT Application Maintenance and Development Purchase Order Q4 2019 €437,291.90
31 Dec 2019 COMPASS INFORMATICS LTD IT Application Maintenance and Development Purchase Order Q4 2019 €2,017,480.30
31 Dec 2019 EXPLEO TECHNOLOGY IRL LTD Business Analysis for Application Development Purchase Order Q4 2019 €408,051.27
31 Dec 2019 VERSION 1 IT Application Maintenance and Development Purchase Order Q4 2019 €857,813.56
31 Dec 2019 EXPLEO TECHNOLOGY IRL LTD Quality Assurance of bespoke software systems Purchase Order Q4 2019 €1,094,802.94
31 Dec 2019 SABEO TECHNOLOGIES LTD IT Application Maintenance and Development Purchase Order Q4 2019 €62,666.19
31 Dec 2019 ACCENT FACULTIESSOLUTIONSLTD Telephonist Managed Services Purchase Order Q4 2019 €55,637.83
31 Dec 2019 IT FORCE LTD Infrastructure Support Purchase Order Q4 2019 €47,890.05
31 Dec 2019 APLEONA HSG LIMITED Facilities Management Purchase Order Q4 2019 €32,690.02
31 Dec 2019 DOYLE SHIPPING GROUP Consignment Handling Purchase Order Q4 2019 €64,956.30
31 Dec 2019 EIRCOM LTD Data Links - Charges Purchase Order Q4 2019 €21,758.10
31 Dec 2019 WILDLIFE MANAGEMENT SERVICES Specialist Enclosure Pens Purchase Order Q4 2019 €28,462.20
31 Dec 2019 EIRCOM LTD Data Links - Charges Purchase Order Q4 2019 €92,346.59
31 Dec 2019 VERSION 1 IT Application Maintenance and Development Purchase Order Q4 2019 €1,620,399.96
31 Dec 2019 VERSION 1 IT Application Maintenance and Development Purchase Order Q4 2019 €605,877.02

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