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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 Mar 2019 ORBIS LABSYSTEMS SERVS LTD IT Software Maintenance Purchase Order Q1 2019 €142,162.17
31 Mar 2019 FUTURERANGE LTD IT Licences and maintenance Purchase Order Q1 2019 €21,086.51
31 Mar 2019 VODAFONE IRELAND LTD Data Links - Charges Purchase Order Q1 2019 €29,827.50
31 Mar 2019 MJ FLOOD TECHNOLOGY Server Hardware Supply and Maintenance Purchase Order Q1 2019 €25,216.54
31 Mar 2019 DIGIWEB LTD Data Links - Charges Purchase Order Q1 2019 €43,477.34
31 Mar 2019 DIGIWEB LTD Data Links - Charges Purchase Order Q1 2019 €23,062.97
31 Mar 2019 EIRCOM LTD Data Links - Charges Purchase Order Q1 2019 €23,987.00
31 Mar 2019 FLUENT TECHNOLOGY LTD IT Licences and Maintenance Purchase Order Q1 2019 €28,659.00
31 Mar 2019 MJ FLOOD TECHNOLOGY Server Hardware Supply and Maintenance Purchase Order Q1 2019 €170,501.32
31 Mar 2019 SMX CONSULTING LTD IT Application Support - Maintenance and Development Purchase Order Q1 2019 €91,903.31
31 Mar 2019 HUTCHINSON 3 IRELAND Mobile Telecommunication Charges Purchase Order Q1 2019 €80,332.15
31 Mar 2019 ENSOFT IRELAND LTD LoadRunner Testing Software support Purchase Order Q1 2019 €46,061.31
31 Mar 2019 JANIX LIMITED IT Application Server Management and Maintenance Purchase Order Q1 2019 €67,643.85
31 Mar 2019 JANIX LIMITED IT Application Server Management and Maintenance Purchase Order Q1 2019 €106,760.93
31 Mar 2019 SMDT LTD IT Database Administration Purchase Order Q1 2019 €113,582.22
31 Mar 2019 SMDT LTD IT Database Administration Purchase Order Q1 2019 €36,697.02
31 Mar 2019 EIRCOM LTD Telecommunication Charges Purchase Order Q1 2019 €58,730.43
31 Mar 2019 EIRCOM LTD Telecommunication Charges Purchase Order Q1 2019 €53,466.01
31 Mar 2019 ENTERPRISE SOLUTIONS Infrastructure Support Purchase Order Q1 2019 €23,062.50
31 Mar 2019 GARTNER IRELAND LIMITED ICT Research and Advisory Service Purchase Order Q1 2019 €284,499.00
31 Mar 2019 PLANNET21 COMMUNICATIONS LTD IT Software, Hardware, Support and Maintenance Purchase Order Q1 2019 €65,977.84
31 Mar 2019 WARD SOLUTIONS LTD Software Maintenance and Support Purchase Order Q1 2019 €136,185.60
31 Mar 2019 DOMINO PEOPLE LTD IBM Notes Licensing Purchase Order Q1 2019 €22,812.32
31 Mar 2019 SABEO TECHNOLOGIES LTD IT Application Maintenance and Development Purchase Order Q1 2019 €57,149.28
31 Mar 2019 SAP UK LIMITED IT Software Licence and Enterprise Support Purchase Order Q1 2019 €301,462.47
31 Mar 2019 CORE INTERNATIONAL IT Software Licence and Maintenance Purchase Order Q1 2019 €29,875.31
31 Mar 2019 PFH TECHNOLOGY GROUP Database Administrator Services Purchase Order Q1 2019 €22,349.10
31 Mar 2019 IT ALLIANCE OUTSOURCING LTD IT Application Maintenance and Development Purchase Order Q1 2019 €160,424.52
31 Mar 2019 EXPLEO TECHNOLOGY IRL LTD Quality Assurance of bespoke software systems Purchase Order Q1 2019 €392,107.96
31 Mar 2019 EXPLEO TECHNOLOGY IRL LTD Business Analysis for Application Development Purchase Order Q1 2019 €105,781.19
31 Mar 2019 EXPLEO TECHNOLOGY IRL LTD Business Analysis for Application Development Purchase Order Q1 2019 €95,686.39
31 Mar 2019 DELOITTE IRELAND L L P IT Application Maintenance and Development Purchase Order Q1 2019 €89,775.86
31 Mar 2019 DELOITTE IRELAND L L P IT Application Development Purchase Order Q1 2019 €496,265.40
31 Mar 2019 VERSION 1 IT Application Maintenance and Development Purchase Order Q1 2019 €381,928.32
31 Mar 2019 VERSION 1 IT Application Maintenance and Development Purchase Order Q1 2019 €206,980.50
31 Mar 2019 COMPASS INFORMATICS LTD IT Application Maintenance and Development Purchase Order Q1 2019 €98,062.37
31 Mar 2019 IT FORCE LTD Infrastructure Support Purchase Order Q1 2019 €35,264.10
31 Mar 2019 SABEO TECHNOLOGIES LTD IT Application Maintenance and Development Purchase Order Q1 2019 €62,531.96
31 Mar 2019 VERSION 1 IT Application Maintenance and Development Purchase Order Q1 2019 €119,213.09
31 Mar 2019 VERSION 1 IT Application Maintenance and Development Purchase Order Q1 2019 €310,305.19
31 Mar 2019 VERSION 1 IT Application Maintenance and Development Purchase Order Q1 2019 €168,626.00
31 Mar 2019 ACCENT FACULTIESSOLUTIONSLTD Telephonist Managed Services Purchase Order Q1 2019 €41,543.94
31 Mar 2019 F M WHELAN ENGINEERING LTD Professional Services - Engineering Purchase Order Q1 2019 €35,288.94
31 Mar 2019 RPS Harbour Works Purchase Order Q1 2019 €36,055.62
31 Mar 2019 L & M KEATING LTD Harbour Works Purchase Order Q1 2019 €1,329,147.54
31 Mar 2019 NED O'SHEA & SONS CO LTD Capital Works Purchase Order Q1 2019 €209,523.97
31 Mar 2019 TOM O'BRIEN CONSTRUCTION LTD Minor Works Purchase Order Q1 2019 €62,784.64
31 Mar 2019 TONY KIRWAN ENGINEERING LTD Marine Engineering - Services Purchase Order Q1 2019 €22,831.95
31 Mar 2019 NOEL CUNNINGHAM CONSTRUCTION Minor Works Purchase Order Q1 2019 €22,123.41
31 Mar 2019 ENERGIA Utilities Purchase Order Q1 2019 €22,657.17

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