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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 2023 JANIX LIMITED Janix - App Server Support Purchase Order Q4 2023 €117,521.89
31 Dec 2023 MALLON TECHNOLOGY LTD LPIS Rebuild - Inv Purchase Order Q4 2023 €117,177.18
31 Dec 2023 VERSION 1 Aginspect Ext Resources Team Purchase Order Q4 2023 €116,330.33
31 Dec 2023 JANIX LIMITED Janix - App Server Support Purchase Order Q4 2023 €115,977.93
31 Dec 2023 JANIX LIMITED Janix - App Server Support Purchase Order Q4 2023 €114,257.16
31 Dec 2023 DELOITTE IRELAND L L P Masters Register Phase 2 Purchase Order Q4 2023 €114,081.27
31 Dec 2023 VERSION 1 Aginspect Ext Resources Team Purchase Order Q4 2023 €113,066.99
31 Dec 2023 COMPASS INFORMATICS LTD AMS October 2023 - Purchase Order Q4 2023 €112,890.17
31 Dec 2023 EXPLEO TECHNOLOGY IRL LTD ACFF QA Test Team Purchase Order Q4 2023 €109,902.96
31 Dec 2023 VERSION 1 Aginspect Ext Resources Team Purchase Order Q4 2023 €109,727.54
31 Dec 2023 VERSION 1 LPIS Development Team Purchase Order Q4 2023 €109,243.68
31 Dec 2023 EXPLEO TECHNOLOGY IRL LTD DAFM Fisheries Redevelp Test Team Purchase Order Q4 2023 €108,487.85
31 Dec 2023 HORSE SPORT IRELAND Tranche 33 (C) Purchase Order Q4 2023 €108,041.80
31 Dec 2023 MALLON TECHNOLOGY LTD LPIS Rebuild Purchase Order Q4 2023 €107,881.46
31 Dec 2023 KPMG MANAGEMENT CONSULTING National Biomethane Strategy 2nd payment Purchase Order Q4 2023 €107,655.75
31 Dec 2023 MICHAEL J SCANNELL & CO LTD PPE - Personal Protective Equipment Purchase Order Q4 2023 €107,564.18
31 Dec 2023 VERSION 1 Developers Team EMS Purchase Order Q4 2023 €104,943.60
31 Dec 2023 L.G.GAYNOR ENTERPRISES LTD Restraints-Badger Purchase Order Q4 2023 €103,711.14
31 Dec 2023 XEROX IBS LIMITED Printing DAFM Colour Purchase Order Q4 2023 €102,962.14
31 Dec 2023 MALLON TECHNOLOGY LTD LPIS Rebuild Inv 594 Purchase Order Q4 2023 €101,668.73
31 Dec 2023 VERSION 1 Resource for AMS Purchase Order Q4 2023 €100,661.82
31 Dec 2023 MC DERMOTT & TREARTY CON LTD Construction of Storage Buildings Purchase Order Q4 2023 €100,530.47
31 Dec 2023 ERINN INNOVATION LTD Integrated Project Peatlands and People Purchase Order Q4 2023 €100,000.00
31 Dec 2023 BIMEDA AMEA LIMITED AADP Funding 2023 Purchase Order Q4 2023 €100,000.00
31 Dec 2023 HORSE SPORT IRELAND Tranche 33 (D) Purchase Order Q4 2023 €100,000.00
31 Dec 2023 HORSE SPORT IRELAND Marketing and Breeding Initiatives Purchase Order Q4 2023 €100,000.00
31 Dec 2023 CODEC LTD CRM Software Devp and support Nov Purchase Order Q4 2023 €98,400.00
31 Dec 2023 DELOITTE IRELAND L L P Masters Register Phase 2 Purchase Order Q4 2023 €97,741.95
31 Dec 2023 FITZSIMONS CONSULTING RIDF 2nd Instalment Purchase Order Q4 2023 €97,588.20
31 Dec 2023 EUROMANCONSTRUCTION LTD MarinaBldingUpgrade Purchase Order Q4 2023 €97,092.18
31 Dec 2023 HIBERNIA COMPUTER SERVICES MW01701 Renew Red Hat OpenShift Platform Purchase Order Q4 2023 €96,793.45
31 Dec 2023 EXPLEO TECHNOLOGY IRL LTD DAFM Fisheries Redevelp Test Team Purchase Order Q4 2023 €96,783.78
31 Dec 2023 VERSION 1 Openshift Platfrom Maintenance Purchase Order Q4 2023 €96,656.63
31 Dec 2023 SMDT LTD SMDT - Database Administration Purchase Order Q4 2023 €96,541.06
31 Dec 2023 DELOITTE IRELAND L L P Fisheries Development Purchase Order Q4 2023 €96,208.14
31 Dec 2023 ERNST & YOUNG CONSULTANTS BA Fisheries Redevelopment DAFM Purchase Order Q4 2023 €95,407.95
31 Dec 2023 MC DERMOTT & TREARTY CON LTD Construction of Utilities Building SCH Purchase Order Q4 2023 €95,103.92
31 Dec 2023 VERSION 1 Resource for AMS Purchase Order Q4 2023 €94,945.55
31 Dec 2023 TIERNAN ENGINEERING LTD Upgrade of Ext. lighting System Purchase Order Q4 2023 €94,821.09
31 Dec 2023 ERNST & YOUNG CONSULTANTS BA Fisheries Redevelopment DAFM Purchase Order Q4 2023 €93,949.86
31 Dec 2023 AUXILION IRELAND LIMITED CCS & SSO External resources Purchase Order Q4 2023 €93,815.79
31 Dec 2023 ILLUMINA IRL COMMERCIAL LTD NextSeq 2000 Silver Support Plan 2024-26 Purchase Order Q4 2023 €93,771.25
31 Dec 2023 ERNST & YOUNG CONSULTANTS BA CAP-BISS Nov Purchase Order Q4 2023 €93,504.60
31 Dec 2023 SMDT LTD SMDT - Database Administration Purchase Order Q4 2023 €93,235.64
31 Dec 2023 DELOITTE IRELAND L L P Aquamis Phase 2 Purchase Order Q4 2023 €92,826.87
31 Dec 2023 VERSION 1 Resource for AMS Purchase Order Q4 2023 €92,132.17
31 Dec 2023 P H D MEDIA (IRELAND) LTD Radio Time Invoice - Purchase Order Q4 2023 €91,082.55
31 Dec 2023 SORENSEN CIVIL ENGINEERING Interim Payment Cert 8 CFS1011 Purchase Order Q4 2023 €90,664.23
31 Dec 2023 AURION LTD SCEP Training Purchase Order Q4 2023 €90,577.20
31 Dec 2023 VERSION 1 Team of External Resources AHCS Purchase Order Q4 2023 €90,053.22

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