Public Purse
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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 Sep 2015 BT COMMUNICATIONS IRL LTD IT Software Licence, Support and Maintenance Purchase Order Q3 2015 €21,142.28
30 Sep 2015 SABEO TECHNOLOGIES LTD IT Enterprise OS and Storage Technology Support Purchase Order Q3 2015 €36,055.04
30 Sep 2015 NEOPOST FINANCE IRELAND LTD Postal Services - Franking Purchase Order Q3 2015 €49,024.71
30 Sep 2015 CTRL LTD IT Database Administation Purchase Order Q3 2015 €25,927.35
30 Sep 2015 OFFICE OF PUBLIC WORKS Office Rental and Service Charges Purchase Order Q3 2015 €22,041.60
30 Sep 2015 MLCS LTD Contract Cleaning Purchase Order Q3 2015 €91,793.08
30 Sep 2015 WATER CHROMATOGRAPHY IRL LTD Laboratory Equipment - Support and Maintenance Purchase Order Q3 2015 €24,891.13
30 Sep 2015 HEWLETT PACKARD IRELAND LTD IT Hardware Maintenance Purchase Order Q3 2015 €384,828.77
30 Sep 2015 IBM IRELAND LTD IT Software Licence Purchase Order Q3 2015 €69,833.32
30 Sep 2015 LANGANBACH SERVICES Laboratory Supplies - Consumables Purchase Order Q3 2015 €64,560.24
30 Sep 2015 DIGIWEB LTD Data Links - Rental Purchase Order Q3 2015 €102,985.44
30 Sep 2015 XEROX (IRELAND) LIMITED Managed Print Services Purchase Order Q3 2015 €39,144.42
30 Sep 2015 ECO GROUP SERVICES Contract Cleaning Purchase Order Q3 2015 €262,022.42
30 Sep 2015 XX TRANSPORT SERVICES LTD Disease Control Delivery Services Purchase Order Q3 2015 €20,022.09
30 Sep 2015 SMDT LTD IT Database Administation Purchase Order Q3 2015 €27,920.97
30 Sep 2015 SMDT LTD IT Database Administation Purchase Order Q3 2015 €59,314.64
30 Sep 2015 JANIX LIMITED IT Application Server Management and Maintenance Purchase Order Q3 2015 €45,264.00
30 Sep 2015 JANIX LIMITED IT Application Server Management and Maintenance Purchase Order Q3 2015 €68,541.75
30 Sep 2015 JANIX LIMITED IT Application Server Management and Maintenance Purchase Order Q3 2015 €33,194.63
30 Sep 2015 EUROPA TFM (IRL) LTD Facilities Management Purchase Order Q3 2015 €37,810.20
30 Sep 2015 SMX CONSULTING LTD IT Application Maintenance and Development Purchase Order Q3 2015 €87,795.52
30 Sep 2015 EIRCOM LTD Data Links - Rental Purchase Order Q3 2015 €119,247.59
30 Sep 2015 AN POST Postage Purchase Order Q3 2015 €60,680.93
30 Sep 2015 NEOPOST IRELAND LTD Postal Services Purchase Order Q3 2015 €784,947.43
30 Sep 2015 DIGIWEB LTD Data Links - Rental Purchase Order Q3 2015 €45,221.70
30 Sep 2015 WESTERN FACILITY MANAGEMENT Facilities Management Purchase Order Q3 2015 €41,144.36
30 Sep 2015 TEAGASC Office Rental and Service Charges Purchase Order Q3 2015 €46,610.46
30 Sep 2015 RECORDS STORAGE SERVICES File Storage and Management Services Purchase Order Q3 2015 €25,000.00
30 Sep 2015 OFFICE OF PUBLIC WORKS Office Rental and Service Charges Purchase Order Q3 2015 €95,432.56
30 Sep 2015 ESBIE ELECTRIC IRELAND Utilities Purchase Order Q3 2015 €78,133.64
30 Sep 2015 NOONAN SERVICES GROUP LTD Contract Cleaning Purchase Order Q3 2015 €182,831.20
30 Sep 2015 GROSVENOR CLEANING SRVCS LTD Contract Cleaning Purchase Order Q3 2015 €24,000.45
30 Sep 2015 AP CORPORATE PERSONNEL LTD Contract Cleaning Purchase Order Q3 2015 €45,281.31
30 Sep 2015 PFH TECHNOLOGY GROUP IT Hardware and Maintenance Support Purchase Order Q3 2015 €26,638.75
30 Sep 2015 IT FORCE LTD Infrastructure Support Purchase Order Q3 2015 €30,791.82
30 Sep 2015 VODAFONE IRELAND LTD Data Links - Rental Purchase Order Q3 2015 €35,817.60
30 Sep 2015 IT FORCE LTD Infrastructure Support Purchase Order Q3 2015 €22,140.00
30 Sep 2015 BIZMAPS LTD IT Application Maintenance and Development Purchase Order Q3 2015 €32,747.52
30 Sep 2015 DIGIWEB LTD Data Links - Rental Purchase Order Q3 2015 €21,525.00
30 Sep 2015 EIRCOM LTD Data Links - Rental Purchase Order Q3 2015 €34,991.04
30 Sep 2015 EIRCOM LTD Data Links - Rental Purchase Order Q3 2015 €48,996.20
30 Sep 2015 EIRCOM LTD Data Links - Rental Purchase Order Q3 2015 €30,092.40
30 Sep 2015 VERSION 1 IT Application Maintenance and Development Purchase Order Q3 2015 €146,186.24
30 Sep 2015 HENRY FORD & SON LIMITED Pickup Truck Purchase Order Q3 2015 €734,575.57
30 Sep 2015 CPL SOLUTIONS LTD Infrastructure Support Purchase Order Q3 2015 €28,315.70
30 Sep 2015 SYSTEM DYNAMICS LTD IT Application Maintenance and Development Purchase Order Q3 2015 €30,779.52
30 Sep 2015 VERSION 1 IT Application Maintenance and Development Purchase Order Q3 2015 €833,568.71
30 Sep 2015 ACCENTURE IT Application Maintenance and Development Purchase Order Q3 2015 €700,159.05
30 Sep 2015 IT ALLIANCE OUTSOURCING LTD IT Application Maintenance and Development Purchase Order Q3 2015 €260,513.15
30 Sep 2015 SYSTEM DYNAMICS LTD IT Application Maintenance and Development Purchase Order Q3 2015 €95,335.91

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