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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 VERSION 1 IT Application Maintenance and Development Purchase Order Q4 2019 €807,410.22
31 Dec 2019 APLEONA HSG LIMITED Facilities Management Purchase Order Q4 2019 €991,586.38
31 Dec 2019 TRIANGLE COMPUTER SERVICES VMWare Virtualisation Support Purchase Order Q4 2019 €59,482.80
31 Dec 2019 CODEC LTD IT Application Maintenance and development Purchase Order Q4 2019 €55,780.50
31 Dec 2019 APLEONA HSG LIMITED Facilities Management Purchase Order Q4 2019 €34,627.76
31 Dec 2019 EXPLEO TECHNOLOGY IRL LTD Quality Assurance of bespoke software systems Purchase Order Q4 2019 €61,475.41
31 Dec 2019 APLEONA HSG LIMITED Facilities Management Purchase Order Q4 2019 €144,236.08
31 Dec 2019 APLEONA HSG LIMITED Facilities Management Purchase Order Q4 2019 €122,663.36
31 Dec 2019 VODAFONE IRELAND LTD Data Links - Charges Purchase Order Q4 2019 €109,141.94
31 Dec 2019 EIRCOM LTD Data Links - Charges Purchase Order Q4 2019 €83,733.70
31 Dec 2019 DIGIWEB LTD Data Links - Charges Purchase Order Q4 2019 €39,064.80
31 Dec 2019 DIGIWEB LTD Data Links - Charges Purchase Order Q4 2019 €47,721.54
31 Dec 2019 MID FREIGHT SHIPPING LTD Records Storage Purchase Order Q4 2019 €23,943.80
31 Dec 2019 SMX CONSULTING LTD IT Application Support - Maintenance and Development Purchase Order Q4 2019 €177,508.24
31 Dec 2019 HUTCHINSON 3 IRELAND Mobile Telecommunication Charges Purchase Order Q4 2019 €85,380.67
31 Dec 2019 VODAFONE Data Links - Charges Purchase Order Q4 2019 €142,314.34
31 Dec 2019 BORD GAIS ENERGY Utilities Purchase Order Q4 2019 €132,819.30
31 Dec 2019 JANIX LIMITED IT Application Server Management and Maintenance Purchase Order Q4 2019 €284,682.28
31 Dec 2019 SMDT LTD IT Database Administration Purchase Order Q4 2019 €229,243.17
31 Dec 2019 SMDT LTD IT Database Administration Purchase Order Q4 2019 €74,406.74
31 Dec 2019 ENERGIA Utilities Purchase Order Q4 2019 €152,102.99
31 Dec 2019 EIRCOM LTD Telecommunication Charges Purchase Order Q4 2019 €78,769.15
31 Dec 2019 EIRCOM LTD Telecommunication Charges Purchase Order Q4 2019 €66,666.70
31 Dec 2019 DELOITTE IRELAND L L P IT Application Testing Purchase Order Q4 2019 €31,365.00
31 Dec 2019 MITIE FACILITIES MGT LTD Contract Cleaning Purchase Order Q4 2019 €62,639.08
31 Dec 2019 CIRCLE K IRELAND ENERGY LTD Gas/Oil Purchase Order Q4 2019 €38,562.85
31 Dec 2019 ENERGIA Utilities Purchase Order Q4 2019 €139,591.55
31 Dec 2019 RECORDS STORAGE SERVICES File Storage and Management Services Purchase Order Q4 2019 €213,854.44
31 Dec 2019 MOLLOY SHERRY EIRFREEZE LTD Consignment Handling Purchase Order Q4 2019 €49,888.80
31 Dec 2019 NOONAN SERVICES GROUP LTD Contract Cleaning Purchase Order Q4 2019 €142,691.87
31 Dec 2019 PELKO Office Furniture and Related Services Purchase Order Q4 2019 €40,865.33
31 Dec 2019 FARRELL BROTHERS LIMITED Office Furniture and Related Services Purchase Order Q4 2019 €20,360.92
31 Dec 2019 TECH CATERING EQUIPMENT LTD Kitchen Equipment and Installation Purchase Order Q4 2019 €42,270.40
31 Dec 2019 THERMO FISHER SCIENTIFIC Laboratory Equipment Purchase Order Q4 2019 €27,189.13
31 Dec 2019 PFH TECHNOLOGY GROUP IT Storage Hardware Supply and Maintance Purchase Order Q4 2019 €40,811.40
31 Dec 2019 CPL SOLUTIONS LTD IT Application Maintenance and Development Purchase Order Q4 2019 €47,455.86
31 Dec 2019 KELLY RAC LIMITED Freezer Room Purchase Order Q4 2019 €38,590.00
31 Dec 2019 EIRCOM LTD Network Hardware and Software Support and Maintenance Purchase Order Q4 2019 €51,744.87
31 Dec 2019 SORD DATA SYSTEMS LTD IT Hardware Purchase Purchase Order Q4 2019 €80,460.45
30 Sep 2019 ESBIE ELECTRIC IRELAND Utilities Purchase Order Q3 2019 €21,284.51
30 Sep 2019 MARTIN HOUSTON & SONS LTD Marine Engineering Equipment Purchase Order Q3 2019 €24,354.00
30 Sep 2019 FLESK ELECTRICAL LTD Works - Electrical Upgrading Purchase Order Q3 2019 €49,599.50
30 Sep 2019 MARTIN HOUSTON & SONS LTD Marine Engineering Equipment Purchase Order Q3 2019 €30,750.00
30 Sep 2019 TECH WORKS MARINE LTD Professional Sevices - Investigations Purchase Order Q3 2019 €162,168.49
30 Sep 2019 CHAINS LTD Minor Works Purchase Order Q3 2019 €65,005.50
30 Sep 2019 CLONDALKIN BUILDERS PROVIDER Hardware Supplies Purchase Order Q3 2019 €20,214.51
30 Sep 2019 GLAS CIVIL ENGINEERING LTD Harbour Works Purchase Order Q3 2019 €358,870.92
30 Sep 2019 MONEYSTOWN CONSTRUCTION LTD Minor Works Purchase Order Q3 2019 €52,360.00
30 Sep 2019 INTECH ELECTRICAL LTD Minor Works Purchase Order Q3 2019 €20,089.50
30 Sep 2019 MALACHY WALSH & PARTNERS Minor Works Purchase Order Q3 2019 €43,018.02

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