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
31 Dec 2014 EIRCOM PLC Telephony Charges Purchase Order Q4 2014 €20,585.87
31 Dec 2014 SABEO TECHNOLOGIES LTD IT Software Licences Purchase Order Q4 2014 €44,204.28
31 Dec 2014 HEWLETT PACKARD IRELAND LTD IT Hardware Support Purchase Order Q4 2014 €70,189.31
31 Dec 2014 DNM TECHNOLOGY LTD IT Software & Maintenance Purchase Order Q4 2014 €55,453.98
31 Dec 2014 PFH TECHNOLOGY GROUP IT Hardware and Storage Media with Support and Maintenance Purchase Order Q4 2014 €62,931.72
31 Dec 2014 BT COMMUNICATIONS IRL LTD IT Software Licences, Support & Maintenance Purchase Order Q4 2014 €125,783.92
31 Dec 2014 DNM TECHNOLOGY LTD IT Hardware & Maintenance Purchase Order Q4 2014 €39,124.86
31 Dec 2014 DNM TECHNOLOGY LTD IT Hardware & Maintenance Purchase Order Q4 2014 €22,489.00
31 Dec 2014 MICROMAIL LTD IT Software Upgrade, Licences & Support Purchase Order Q4 2014 €89,474.01
31 Dec 2014 SABEO TECHNOLOGIES LTD IT Software Maintenance Purchase Order Q4 2014 €32,667.35
31 Dec 2014 LOGICALIS SOLUTIONS LTD IT Mainframe Hardware & Storage Support Purchase Order Q4 2014 €47,138.52
31 Dec 2014 ORACLE EMEA LIMITED IT Licences and Support Purchase Order Q4 2014 €134,274.41
31 Dec 2014 P C PERIPHERALS IT Hardware Purchase Order Q4 2014 €29,483.10
31 Dec 2014 PLANNET21 COMMUNICATIONS LTD IT Hardware and Maintenance Purchase Order Q4 2014 €20,103.12
31 Dec 2014 DNM TECHNOLOGY LTD IT Hardware & Maintenance Purchase Order Q4 2014 €78,249.72
31 Dec 2014 E SPATIAL SOLUTIONS IT Software Licence Purchase Order Q4 2014 €304,425.00
31 Dec 2014 SERVAPLEX LTD IT Software Licence & Maintenance Purchase Order Q4 2014 €23,923.50
31 Dec 2014 PHOENIX SOFTWARE INTERNATION Mainframe Software Maintenance Purchase Order Q4 2014 €24,268.33
31 Dec 2014 EIRCOM PLC Telephony Charges Purchase Order Q4 2014 €34,400.88
31 Dec 2014 EIRCOM PLC Telephony Charges Purchase Order Q4 2014 €21,320.76
31 Dec 2014 COMPUTACENTRE UK LTD IT Hardware warranty Purchase Order Q4 2014 €62,815.12
31 Dec 2014 COMPUTACENTRE UK LTD IT Hardware Purchase Order Q4 2014 €49,327.13
31 Dec 2014 EIRCOM PLC Data Links Rental Purchase Order Q4 2014 €23,546.57
31 Dec 2014 PLANNET21 COMMUNICATIONS LTD IT Hardware and Maintenance Purchase Order Q4 2014 €30,597.48
31 Dec 2014 INTEGRITY COMMUNICATIONS LTD Software Support & Maintenance Purchase Order Q4 2014 €24,575.40
31 Dec 2014 EIRCOM PLC IT Hardware Purchase Order Q4 2014 €771,637.25
31 Dec 2014 BT COMMUNICATIONS IRL LTD IT Hardware Purchase Order Q4 2014 €226,018.90
31 Dec 2014 O2 COMMUNICATIONS (IRL) LTD Mobile Telecommunication Charges Purchase Order Q4 2014 €20,111.41
31 Dec 2014 CORE INTERNATIONAL IT Software Support Purchase Order Q4 2014 €47,426.29
31 Dec 2014 EIRCOM PLC Telephony Charges Purchase Order Q4 2014 €21,128.83
31 Dec 2014 EIRCOM PLC Telephony Charges Purchase Order Q4 2014 €33,668.68
31 Dec 2014 CORE INTERNATIONAL IT Software Licences and Annual Support Purchase Order Q4 2014 €28,657.45
31 Dec 2014 CORE INTERNATIONAL IT Software Licences and Annual Support Purchase Order Q4 2014 €31,210.49
31 Dec 2014 IBM IRELAND LTD IT Software Maintenance Purchase Order Q4 2014 €61,807.50
31 Dec 2014 INTEGRITY COMMUNICATIONS LTD Software Support Purchase Order Q4 2014 €33,203.85
31 Dec 2014 IRISH COMPUTER SOCIETY IT Training Purchase Order Q4 2014 €20,000.00
31 Dec 2014 SAP UK LIMITED IT Software Licenses and Maintenance Purchase Order Q4 2014 €294,550.24
31 Dec 2014 PFH TECHNOLOGY GROUP IT Hardware with warranty Purchase Order Q4 2014 €717,785.76
31 Dec 2014 HEWLETT PACKARD IRELAND LTD IT Hardware Support Purchase Order Q4 2014 €119,190.65
31 Dec 2014 IT FORCE LTD IT Application Maintenance and Development Purchase Order Q4 2014 €35,817.60
31 Dec 2014 EIRCOM PLC Data Links Rental Purchase Order Q4 2014 €28,434.36
31 Dec 2014 VODAFONE IRELAND LTD Data Links Rental Purchase Order Q4 2014 €22,140.00
31 Dec 2014 VODAFONE IRELAND LTD Data Links Rental Purchase Order Q4 2014 €47,508.75
31 Dec 2014 IT FORCE LTD IT Application Maintenance and Development Purchase Order Q4 2014 €32,747.52
31 Dec 2014 Bizmaps Ltd IT Application Maintenance and Development Purchase Order Q4 2014 €21,525.00
31 Dec 2014 DIGIWEB LTD Data Links Rental Purchase Order Q4 2014 €53,952.08
31 Dec 2014 EIRCOM PLC Data Links Rental Purchase Order Q4 2014 €134,032.31
31 Dec 2014 EIRCOM PLC Data Links Rental Purchase Order Q4 2014 €24,760.83
31 Dec 2014 EIRCOM PLC Data Links Rental Purchase Order Q4 2014 €43,191.01
31 Dec 2014 EIRCOM PLC Data Links Rental Purchase Order Q4 2014 €226,260.42

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