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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 VERSION 1 IT Application Maintenance and Development Purchase Order Q4 2014 €889,927.36
31 Dec 2014 CPL SOLUTIONS LTD IT Application Maintenance and Development Purchase Order Q4 2014 €30,779.52
31 Dec 2014 SYSTEM DYNAMICS LTD IT Application Maintenance and Development Purchase Order Q4 2014 €763,037.07
31 Dec 2014 VERSION 1 IT Application Maintenance and Development Purchase Order Q4 2014 €876,098.81
31 Dec 2014 ACCENTURE IT Application Maintenance and Development Purchase Order Q4 2014 €331,596.50
31 Dec 2014 IT ALLIANCE OUTSOURCING LTD IT Application Maintenance and Development Purchase Order Q4 2014 €88,917.07
31 Dec 2014 EIRCOM PLC Data Links Rental Purchase Order Q4 2014 €67,187.54
31 Dec 2014 SYSTEM DYNAMICS LTD IT Application Maintenance and Development Purchase Order Q4 2014 €294,454.42
31 Dec 2014 COMPASS INFORMATICS LTD IT Application Maintenance and Development Purchase Order Q4 2014 €134,116.74
31 Dec 2014 THE ICON GROUP IT Application Maintenance and Development Purchase Order Q4 2014 €59,040.31
31 Dec 2014 IT FORCE LTD IT Application Maintenance and Development Purchase Order Q4 2014 €26,291.25
31 Dec 2014 SYSTEM DYNAMICS LTD IT Application Maintenance and Development Purchase Order Q4 2014 €559,364.06
31 Dec 2014 SYSTEM DYNAMICS LTD IT Application Maintenance and Development Purchase Order Q4 2014 €52,336.50
31 Dec 2014 SMX CONSULTING LTD IT Application Maintenance and Development Purchase Order Q4 2014 €142,017.09
31 Dec 2014 JANIX LIMITED IT Application Server management and Maintenance Purchase Order Q4 2014 €54,759.60
31 Dec 2014 JANIX LIMITED IT Application Server management and Maintenance Purchase Order Q4 2014 €43,911.00
31 Dec 2014 JANIX LIMITED IT Application Server management and Maintenance Purchase Order Q4 2014 €87,250.05
31 Dec 2014 SMDT LTD IT Database Administration Purchase Order Q4 2014 €60,823.50
31 Dec 2014 SMDT LTD IT Database Administration Purchase Order Q4 2014 €80,202.04
31 Dec 2014 COMPUTER ASSOCIATES UK LTD IT Mainframe Software Licence Purchase Order Q4 2014 €183,559.05
31 Dec 2014 GARTNER IRELAND LIMITED ICT Research Service Purchase Order Q4 2014 €120,171.00
31 Dec 2014 ORACLE EMEA LIMITED Software Licences and Maintenance Purchase Order Q4 2014 €84,840.64
31 Dec 2014 CTRL LTD IT Application Maintenance and Development Purchase Order Q4 2014 €22,041.60
31 Dec 2014 SABEO TECHNOLOGIES LTD IT Enterprise OS and Storage Technology Support Purchase Order Q4 2014 €73,545.78
30 Sep 2014 ANTHONY PATTON LTD Works - Equipment Hire Purchase Order Q3 2014 €38,416.38
30 Sep 2014 GROUND INVESTIGATION IRL LTD Site Investigation Dunmore East - FHC Purchase Order Q3 2014 €25,492.10
30 Sep 2014 FINGAL COUNTY COUNCIL Harbour Works Purchase Order Q3 2014 €25,880.26
30 Sep 2014 J & P WOODS CONSTRUCTION LTD Harbour Works Purchase Order Q3 2014 €36,662.00
30 Sep 2014 PAUL BRAHAM & SONS LTD Harbour Works Purchase Order Q3 2014 €20,732.36
30 Sep 2014 WYG ENGINEERING (NI) LTD Harbour Works Purchase Order Q3 2014 €21,782.49
30 Sep 2014 ENERGIA Utilities Purchase Order Q3 2014 €32,701.90
30 Sep 2014 IRISH CATTLE BREEDING FED CO IT Software Support Services Purchase Order Q3 2014 €504,690.01
30 Sep 2014 DELOITTE AND TOUCHE Professional Services - Audit Purchase Order Supplier Description Amount € Paid Y/N Number Purchase Order Q3 2014 €168,506.89
30 Sep 2014 EIRCOM PLC Telephony Charges Purchase Order Q3 2014 €29,753.51
30 Sep 2014 SOUTHWESTERN Animal Movement Notifications Purchase Order Q3 2014 €39,657.06
30 Sep 2014 TEAGASC FOOD RESEARCH CENTRE Laboratory Analysis Purchase Order Q3 2014 €34,932.00
30 Sep 2014 ENERGIA Utilities Purchase Order Q3 2014 €38,258.59
30 Sep 2014 ORDNANCE SURVEY OFFICE Digital Globe Imagery Purchase Order Q3 2014 €1,317,958.53
30 Sep 2014 FLYNN,FURNEY ENVIROMENTAL Consultancy - Analysis and Report Purchase Order Q3 2014 €25,325.70
30 Sep 2014 EUROPA TFM (IRL) LTD Facilities Management Purchase Order Q3 2014 €25,718.48
30 Sep 2014 EUROPA TFM (IRL) LTD Facilities Management Purchase Order Q3 2014 €168,217.64
30 Sep 2014 ORBIS LABSYSTEMS LTD Licences and Maintenance Purchase Order Q3 2014 €24,446.25
30 Sep 2014 DNM TECHNOLOGY LTD IT Hardware Purchase Order Q3 2014 €48,832.48
30 Sep 2014 CELTIC DIAGNOSTICS LTD Laboratory Supplies - Consumables Purchase Order Q3 2014 €36,368.64
30 Sep 2014 MALLON TECHNOLOGY LTD Map Digitising Services Purchase Order Q3 2014 €354,167.43
30 Sep 2014 VODAFONE Data Links Rental Purchase Order Q3 2014 €35,933.04
30 Sep 2014 NEOPOST IRELAND LTD Postal Services - Franking Purchase Order Q3 2014 €29,104.17
30 Sep 2014 IRISH CATTLE BREEDING FED CO IT Software Support Services Purchase Order Q3 2014 €403,290.00
30 Sep 2014 CINCOM SYSTEMS UK LTD Software Licence Purchase Order Q3 2014 €92,364.38
30 Sep 2014 IRISH DIAGNOSTIC LAB SERVICE Disease Control - Laboratory Services Purchase Order Q3 2014 €22,082.83

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