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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 2019 HUTCHINSON 3 IRELAND Mobile Telecommunication Charges Purchase Order Q2 2019 €100,724.80
30 Jun 2019 VODAFONE Mobile Telecommunication Charges Purchase Order Q2 2019 €48,646.45
30 Jun 2019 BORD GAIS ENERGY Utilities Purchase Order Q2 2019 €121,505.92
30 Jun 2019 JANIX LIMITED IT Application Server Management and Maintenance Purchase Order Q2 2019 €100,798.50
30 Jun 2019 JANIX LIMITED IT Application Server Management and Maintenance Purchase Order Q2 2019 €106,564.13
30 Jun 2019 SMDT LTD IT Database Administration Purchase Order Q2 2019 €169,334.00
30 Jun 2019 SMDT LTD IT Database Administration Purchase Order Q2 2019 €55,005.57
30 Jun 2019 ENERGIA Utilities Purchase Order Q2 2019 €162,119.71
30 Jun 2019 AGILENT TECHNOLOGIES IRL LTD Laboratory Equipment - Support Purchase Order Q2 2019 €25,000.00
30 Jun 2019 EIRCOM LTD Telecommunication Charges Purchase Order Q2 2019 €58,768.63
30 Jun 2019 EIRCOM LTD Telecommunication Charges Purchase Order Q2 2019 €49,206.92
30 Jun 2019 DELOITTE IRELAND L L P IT Application Testing Purchase Order Q2 2019 €46,002.00
30 Jun 2019 MITIE FACILITIES MGT LTD Contract Cleaning Purchase Order Q2 2019 €58,180.68
30 Jun 2019 CIRCLE K IRELAND ENERGY LTD Gas/Oil Purchase Order Q2 2019 €36,042.50
30 Jun 2019 ENERGIA Utilities Purchase Order Q2 2019 €166,007.92
30 Jun 2019 BORD GAIS ENERGY Utilities Purchase Order Q2 2019 €26,266.95
30 Jun 2019 TEAGASC Office Rental and Service Charges Purchase Order Q2 2019 €25,000.00
30 Jun 2019 OFFICE OF PUBLIC WORKS Office Rental and Service Charges Purchase Order Q2 2019 €112,536.22
30 Jun 2019 RECORDS STORAGE SERVICES File Storage and Management Services Purchase Order Q2 2019 €160,553.07
30 Jun 2019 ARAMARK Facilities Management Purchase Order Q2 2019 €26,096.52
30 Jun 2019 MOLLOY SHERRY EIRFREEZE LTD Consignment Handling Purchase Order Q2 2019 €44,772.00
30 Jun 2019 NOONAN SERVICES GROUP LTD Contract Cleaning Purchase Order Q2 2019 €140,103.71
30 Jun 2019 FARRELL BROTHERS LIMITED Office Furniture and Related Services Purchase Order Q2 2019 €21,225.27
30 Jun 2019 THERMO FISHER SCIENTIFIC Laboratory Equipment Purchase Order Q2 2019 €516,669.72
30 Jun 2019 MASTER LIFT IRELAND LTD Forklift Truck Purchase Order Q2 2019 €24,705.78
30 Jun 2019 APLEONA HSG LIMITED Facilities Management Purchase Order Q2 2019 €23,952.44
30 Jun 2019 IT ALLIANCE OUTSOURCING LTD IT Application Maintenance and Development Purchase Order Q2 2019 €159,567.85
30 Jun 2019 EXPLEO TECHNOLOGY IRL LTD Quality Assurance of bespoke software systems Purchase Order Q2 2019 €376,604.48
30 Jun 2019 EXPLEO TECHNOLOGY IRL LTD Business Analysis for Application Development Purchase Order Q2 2019 €107,625.62
30 Jun 2019 EXPLEO TECHNOLOGY IRL LTD Business Analysis for Application Development Purchase Order Q2 2019 €102,599.22
30 Jun 2019 DELOITTE IRELAND L L P IT Application Development Purchase Order Q2 2019 €117,579.39
30 Jun 2019 DELOITTE IRELAND L L P IT Application Development Purchase Order Q2 2019 €469,710.55
30 Jun 2019 VERSION 1 IT Application Maintenance and Development Purchase Order Q2 2019 €440,032.02
30 Jun 2019 VERSION 1 IT Application Maintenance and Development Purchase Order Q2 2019 €208,185.13
30 Jun 2019 COMPASS INFORMATICS LTD IT Application Maintenance and Development Purchase Order Q2 2019 €98,134.94
30 Jun 2019 OFFICE OF PUBLIC WORKS Office Rental and Service Charges Purchase Order Q2 2019 €131,149.14
30 Jun 2019 ORACLE EMEA LIMITED IT Licences and Support Purchase Order Q2 2019 €820,299.08
30 Jun 2019 SABEO TECHNOLOGIES LTD IT Application Maintenance and Development Purchase Order Q2 2019 €33,713.37
30 Jun 2019 ORNUA CO-OPERATIVE LIMITED Refridgerated Storage Purchase Order Q2 2019 €26,953.09
30 Jun 2019 EIRCOM LTD Network Maintenance Purchase Order Q2 2019 €47,748.32
31 Mar 2019 VERSION 1 IT Application Maintenance and Development Purchase Order Q1 2019 €394,262.96
31 Mar 2019 VERSION 1 IT Application Maintenance and Development Purchase Order Q1 2019 €138,643.76
31 Mar 2019 VERSION 1 IT Application Maintenance and Development Purchase Order Q1 2019 €220,533.67
31 Mar 2019 DAYSHA LEADING SOULTIONS LTD DevOps Software and Support Purchase Order Q1 2019 €50,220.90
31 Mar 2019 MICROMAIL LTD IT Software Upgrade Licences and Support Purchase Order Q1 2019 €75,235.41
31 Mar 2019 TRIANGLE COMPUTER SERVICES VMWare Virtualisation Support Purchase Order Q1 2019 €29,741.40
31 Mar 2019 PFH TECHNOLOGY GROUP IT Hardware & Software Support and Maintenance Purchase Order Q1 2019 €57,484.32
31 Mar 2019 CODEC LTD IT Application Maintenance and Development Purchase Order Q1 2019 €110,515.50
31 Mar 2019 SABEO TECHNOLOGIES LTD IT Application Maintenance and Development Purchase Order Q1 2019 €381,153.02
31 Mar 2019 EXPLEO TECHNOLOGY IRL LTD Quality Control for Internally Developed Software Applications Purchase Order Q1 2019 €25,593.84

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