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

Spending per quarter

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Payment date* Supplier Description Kind Publication Amount
31 Dec 2023 BIO SCIENCES LYNX 4000 superspeed centrifuge Purchase Order Q4 2023 €68,661.30
31 Dec 2023 P H D MEDIA (IRELAND) LTD Media Campaign Radio Time 101946 Purchase Order Q4 2023 €68,483.12
31 Dec 2023 ERNST & YOUNG CONSULTANTS BA AFIT Purchase Order Q4 2023 €68,408.76
31 Dec 2023 O M C C JOINERY LIMITED Drainage & Surfacing works (10047) Purchase Order Q4 2023 €68,100.00
31 Dec 2023 ENVIRICO LTD Ecological Services Purchase Order Q4 2023 €67,296.73
31 Dec 2023 EXPLEO TECHNOLOGY IRL LTD SFPA Fisheries Redevelp Test Team Sep 23 Purchase Order Q4 2023 €67,155.54
31 Dec 2023 VERSION 1 Aginspect Ext Resources Team Purchase Order Q4 2023 €66,044.85
31 Dec 2023 VERSION 1 ICT Int'l Trade External Resources Purchase Order Q4 2023 €65,166.63
31 Dec 2023 VERSION 1 AFIT Vet/Other Ext Resources Purchase Order Q4 2023 €65,116.20
31 Dec 2023 SMDT LTD SMDT - Database Administration Purchase Order Q4 2023 €64,968.60
31 Dec 2023 MULCAIR CATCHMENT LIMITED LLOC2065 Farmer Payments Purchase Order Q4 2023 €64,663.71
31 Dec 2023 P H D MEDIA (IRELAND) LTD Press Space Invoice - 101929 Purchase Order Q4 2023 €64,331.52
31 Dec 2023 DELOITTE IRELAND L L P Masters Register Phase 2 2023 Dec Purchase Order Q4 2023 €64,201.08
31 Dec 2023 VERSION 1 Enterprise Arch Ext Support Purchase Order Q4 2023 €64,183.48
31 Dec 2023 CODEC LTD CRM Software Devp and support Purchase Order Q4 2023 €63,960.00
31 Dec 2023 XEROX IBS LIMITED Printing DAFM Mono Purchase Order Q4 2023 €63,868.81
31 Dec 2023 VERSION 1 Supplementary Devp Team BISS Purchase Order Q4 2023 €63,324.09
31 Dec 2023 VERSION 1 Team of External Resources AHCS Purchase Order Q4 2023 €63,310.56
31 Dec 2023 EXPLEO TECHNOLOGY IRL LTD DAFM Fisheries Redevelp Test Team Purchase Order Q4 2023 €63,278.58
31 Dec 2023 ERNST & YOUNG CONSULTANTS BA AFIT Purchase Order Q4 2023 €63,146.75
31 Dec 2023 CAWOOD SCIENTIFIC LIMITED Project S'ship S Sampling Ecoli Analysis Purchase Order Q4 2023 €62,879.00
31 Dec 2023 NAT ORGANIC TRAINING NETWORK Organic Projects 2023 funding Purchase Order Q4 2023 €62,700.00
31 Dec 2023 CURTWARD LTD WaterMainRepCapeCl (20140) Purchase Order Q4 2023 €62,294.48
31 Dec 2023 W C C P LIMITED ACRES SMC Team Administration Purchase Order Q4 2023 €62,277.36
31 Dec 2023 DORAN CONSULTING LIMITED Smooth Point-Engineering Consultancy Sev Purchase Order Q4 2023 €62,143.45
31 Dec 2023 P H D MEDIA (IRELAND) LTD Media Campaign Radio Time 103644 Purchase Order Q4 2023 €61,932.53
31 Dec 2023 ERNST & YOUNG CONSULTANTS BA Team Delivery Lead Purchase Order Q4 2023 €61,351.63
31 Dec 2023 DS ENVIRONMENTAL SERVICES Clean Interceptor Tanks & Disposal Purchase Order Q4 2023 €61,346.75
31 Dec 2023 VERSION 1 Openshift Platfrom Maintenance Purchase Order Q4 2023 €60,689.43
31 Dec 2023 ILLUMINA IRL COMMERCIAL LTD MiSeq Silver Support Plan Purchase Order Q4 2023 €60,588.66
31 Dec 2023 HORSE SPORT IRELAND Marketing and Breeding Initiatives Purchase Order Q4 2023 €60,470.00
31 Dec 2023 CAPITA CUSTOMER SOLUTIONS Calf Reg-Online Valid Purchase Order Q4 2023 €60,346.63
31 Dec 2023 HORSE SPORT IRELAND Marketing and Breeding Initiatives Purchase Order Q4 2023 €60,137.80
31 Dec 2023 CURTWARD LTD WaterMainCapeClRep (20091) Purchase Order Q4 2023 €59,910.98
31 Dec 2023 MJ FLOOD TECHNOLOGY StoreOnce Media Server Purchase Order Q4 2023 €59,869.72
31 Dec 2023 HORSE SPORT IRELAND Tranche 44 Purchase Order Q4 2023 €59,738.08
31 Dec 2023 AUXILION IRELAND LIMITED CCS & SSO External resources Purchase Order Q4 2023 €59,470.50
31 Dec 2023 SMX CONSULTING LTD DAFM SAP Support Purchase Order Q4 2023 €59,432.07
31 Dec 2023 DORAN CONSULTING LIMITED Smooth Point-Engineering Consultancy Sev Purchase Order Q4 2023 €59,080.76
31 Dec 2023 HORSE SPORT IRELAND Tranche 26 Operational Funds Purchase Order Q4 2023 €58,989.93
31 Dec 2023 VERSION 1 Openshift Platfrom Maintenance Purchase Order Q4 2023 €58,855.50
31 Dec 2023 EXPLEO TECHNOLOGY IRL LTD SFPA Fisheries Redevelp Test Team Purchase Order Q4 2023 €58,683.30
31 Dec 2023 ENFER LABS Bovine BSE Kn Testing Purchase Order Q4 2023 €58,583.98
31 Dec 2023 BORD GAIS ENERGY Gas-Monthly DAFM Purchase Order Q4 2023 €58,018.26
31 Dec 2023 NAT BIODIVERSITY DATA CENTRE Farmland pollinator officer programme Purchase Order Q4 2023 €57,998.00
31 Dec 2023 HEWLETT PACKARD ENT IRL LTD HPE SAN Hardware Support Purchase Order Q4 2023 €57,395.33
31 Dec 2023 MC DERMOTT & TREARTY CON LTD Construction of utilities building SCH Purchase Order Q4 2023 €57,260.72
31 Dec 2023 DORAN CONSULTING LIMITED Smooth Point-Engineering Consultancy Sev Purchase Order Q4 2023 €57,260.35
31 Dec 2023 CONTROL HYDRAULICS LTD Design&InstGateCylinderBrckt(22542) Purchase Order Q4 2023 €56,979.75
31 Dec 2023 MC DERMOTT & TREARTY CON LTD Construction of Storage Buildings Purchase Order Q4 2023 €56,955.97

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